Civic Intelligence

Alliance for Community Development of the San Francisco Bay Area

990 • Fiscal year 2017 • EIN 94-3347820

Jan 01, 2017 to Dec 31, 2017 • Filed on Dec 14, 2018

Organization Profilealliancecd.org
2323 BroadwayOakland, CA 94612

(510) 319-9702

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.03x

Higher debt load relative to revenue than 17% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

10th percentile

-25%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$100,750

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 40.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

51st percentile

4.4%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

3822%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$5,997,787

Up $250,740 (+4.4%) from 2016

Net Assets

Up

$5,989,726

Up $243,030 (+4.2%) from 2016

Liabilities

Up

$8,061

Up $7,710 (+2197%) from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin10th percentile

Revenue

Up

$248,980

Up $242,631 (+3822%) from 2016

Expenses

Up

$310,076

Up $167,843 (+118%) from 2016

Net Income

Up

-$61,096

Up $74,788 (+55%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $226,277Liabilities 2011: $02011Assets 2012: $2,138,634Liabilities 2012: $345Net Assets 2012: $2,138,2892012Assets 2013: $6,078,308Liabilities 2013: $0Net Assets 2013: $6,078,3082013Assets 2014: $6,200,671Liabilities 2014: $15,121Net Assets 2014: $6,185,5502014Assets 2015: $5,654,964Liabilities 2015: $77Net Assets 2015: $5,654,8872015Assets 2016: $5,747,047Liabilities 2016: $351Net Assets 2016: $5,746,6962016Assets 2017: $5,997,787Liabilities 2017: $8,061Net Assets 2017: $5,989,7262017Assets 2018: $5,448,114Liabilities 2018: $3,152Net Assets 2018: $5,444,9622018Assets 2019: $5,814,777Liabilities 2019: $3,701Net Assets 2019: $5,811,0762019Assets 2020: $6,869,988Liabilities 2020: $46,317Net Assets 2020: $6,823,6712020Assets 2021: $7,498,036Liabilities 2021: $3,006Net Assets 2021: $7,495,0302021Assets 2022: $5,538,516Liabilities 2022: $2,820Net Assets 2022: $5,535,6962022Assets 2023: $5,437,499Liabilities 2023: $6,139Net Assets 2023: $5,431,3602023Assets 2024: $5,702,447Liabilities 2024: $8,777Net Assets 2024: $5,693,6702024

Highlighted filing

2017

Assets$5,997,787
Liabilities$8,061
Net Assets$5,989,726
Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $72,432Expenses 2011: $54,752Net Income 2011: $17,6802011Expenses 2012: $94,7612012Revenue 2013: $101,079Expenses 2013: $143,405Net Income 2013: -$42,3262013Revenue 2014: $3,027,009Expenses 2014: $177,382Net Income 2014: $2,849,6272014Revenue 2015: $661,607Expenses 2015: $172,706Net Income 2015: $488,9012015Revenue 2016: $6,349Expenses 2016: $142,233Net Income 2016: -$135,8842016Revenue 2017: $248,980Expenses 2017: $310,076Net Income 2017: -$61,0962017Revenue 2018: $579,042Expenses 2018: $378,430Net Income 2018: $200,6122018Revenue 2019: $573,997Expenses 2019: $418,834Net Income 2019: $155,1632019Revenue 2020: $485,554Expenses 2020: $639,223Net Income 2020: -$153,6692020Revenue 2021: $1,269,294Expenses 2021: $1,007,948Net Income 2021: $261,3462021Revenue 2022: $679,586Expenses 2022: $792,349Net Income 2022: -$112,7632022Revenue 2023: $404,289Expenses 2023: $1,154,111Net Income 2023: -$749,8222023Revenue 2024: $474,179Expenses 2024: $659,173Net Income 2024: -$184,9942024

Highlighted filing

2017

Revenue$248,980
Expenses$310,076
Net Income-$61,096
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Dec 14, 2018
Return Version
2017v2.0
Gross Receipts
$1,230,860
Mission and Program Overview

Mission

The alliance for community development is dedicated to increasing access to capital assistance, to businesses in the san francisco bay areas low and moderate income (lmi) communities owned by minorities, women and disabled veterans.

Dedicated to increasing access to capital for underrepresented entrepreneurs including but not limited to women, people of color, and veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,746,696$5,989,726▲ $243,030
Investments in Publicly Traded Securities$4,428,177$5,395,999▲ $967,822
Investments Other Securities$1,086,523$591,289▼ $495,234
Savings and Temporary Cash Investments$211,865$7,018▼ $204,847
Land, Buildings, and Equipment, Net-$2,118-
Cash and Non-Interest-Bearing Accounts$20,482$1,363▼ $19,119
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$5,747,047$5,997,787▲ $250,740
Liabilities
Accounts Payable and Accrued Expenses$351$8,061▲ $7,710
Total Liabilities$351$8,061▲ $7,710
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,746,696$5,989,726▲ $243,030
Total Liabilities and Net Assets / Fund Balance$5,747,047$5,997,787▲ $250,740

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,118$3,597$5,715
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Closely Held Equity Interests$591,289--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$5,746,696$21,119▲ $773,748$0$5,761,213
2016$5,654,887$6,349▲ $227,693$0$5,746,696
2015$6,185,550$57,817▼ $415,774$0$5,654,887
2014$0$0→ $0$0$0
2013$0$0→ $0$0$0
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nayeli M MaxsonExecutive DirectorFT$100,750$100,750

Board Members and Trustees

NameTitle
Michael GunningBoard Chairman
Belden Hull DanielsBoard Member
Lyz FergusonBoard Member
James NixonBoard Secretary
Dennis WongBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,119
Program Service Revenue
$0
Investment Income
$227,861
Other Revenue
$0
All Other Contributions
$17,250
Change in Net Assets
$-61,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$168,470
Other Expenses$141,606
Total Fundraising Expense$17,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$70,525$20,150$10,075$100,750
Fees for Service Investment Mgmnt Fees-$51,080-$51,080
Other Salaries and Wages$31,850$9,100$4,550$45,500
Fees for Services Other$38,389--$38,389
Occupancy$13,065$750-$13,815
Travel$11,985--$11,985
Payroll Taxes$8,175$2,336$1,168$11,679
Office Expenses$4,809$5,766$374$10,949
Other Employee Benefits$7,167$2,056$1,015$10,238
Advertising$3,031$6,365-$9,396
Fees for Services Accounting-$3,560-$3,560
Depreciation Depletion-$1,136-$1,136
Insurance-$500-$500
Information Technology-$437-$437
Pension Plan Contributions$212$61$30$303
Conferences and Meetings$291--$291
Interest-$68-$68
Total Functional Expenses$189,499$103,365$17,212$310,076
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“An electronic copy of the tax return is transmitted to each Board Member who in turn replies with questions/approval prior to submission to the IRS.”

Form 990, Part VI, Section B, Line 12C

“The organization reviews potential conflicts on an annual basis. The policy is enforced by the governing body and any potential conflicts disclosed accordingly.”

Form 990, Part VI, Section B, Line 15

“Compensation for the Executive Director is determined by the Board of Directors and the contractual agreement renewed annually based on the boards decision.”

Form 990, Part VI, Section C, Line 19

“General information is available on the organization's website. Tax return can also be accessed on Guidestar.com website.”

Filing and Contact Details

Filer

Filer Name
Alliance for Community Development
EIN
94-3347820
Phone
5103199702
Address
2323 Broadway, Oakland, CA 94612

Signing Officer

Name
James Nixon
Title
Board Treasurer
Phone
5103199702
Signed
2018-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Gunning
Formed
1999
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
10

Preparer

Firm
Easy Office dba Jitasa
Address
1750 W Front Street Suite 200, Boise, ID 83702
Preparer
Mary Soper
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional and Consulting Services”

Financial Statement Notes

Schedule D, Part V, Line 4

“The purpose of the quasi-endowment is to cover basic organizational overhead.”

Raw XML AppendixShowing 400 of 473 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0The ALLIANCE increases access to capital for diverse Bay Area entrepreneurs in two ways. (1) The Bay Area Capital Connections (BACC) Conference and (2) the Bay Area Entrepreneurship Alliance. Each year, the BACC Conference brings together entrepreneurs and business and financial experts from all ages, genders and cultural backgrounds to present panels, keynote presentations and pitch sessions by venture fundable companies with diverse leadership teams. In previous years, pitch finalists received free coaching and the opportunity to present to investors and the public. Judges gave feedback and selected the most fundable and highest social impact business model. The Bay Area Entrepreneurship Alliance makes business support resources more accessible to local, diverse entrepreneurs, tracks entrepreneur progress over time, and coordinates the rich ecosystem of business service providers, networks, funders, and governmental actors engaged in the Bay Area entrepreneurship ecosystem. We support entrepreneurs across all business stages that are seeking business training, technical assistance, growth strategies, and lending/funding.
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt064964
IRS990/PYOtherRevenueAmt0276
IRS990/PYProgramServiceRevenueAmt04312
IRS990/PYRevenuesLessExpensesAmt0-135884
IRS990/PYSalariesCompEmpBnftPaidAmt077269
IRS990/PYTotalExpensesAmt0142233
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06349
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-61096
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05746696
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05989726
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0211865
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07018
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other revenue.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0198858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt096906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt090579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt059612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040520
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0287617
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011029
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0276
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01376
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.31488
IRS990ScheduleA/PublicSupportPY170Pct00.8108
IRS990ScheduleA/PublicSupportTotal170Amt0153615
IRS990ScheduleA/SubstantialContributorsTotAmt045243
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060559
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0198858
IRS990ScheduleA/TotalSupportAmt0487851
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt0591289
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0F
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0780350
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05746696
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt021119
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05761213
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0773748
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0142233
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05654887
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt06349
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05746696
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0227693
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0172706
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06185550
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt057817
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05654887
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-415774
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02118
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03597
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05715
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The purpose of the quasi-endowment is to cover basic organizational overhead.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part V, Line 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02118
IRS990ScheduleD/TotalBookValueSecuritiesAmt0591289
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0An electronic copy of the tax return is transmitted to each Board Member who in turn replies with questions/approval prior to submission to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization reviews potential conflicts on an annual basis. The policy is enforced by the governing body and any potential conflicts disclosed accordingly.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for the Executive Director is determined by the Board of Directors and the contractual agreement renewed annually based on the boards decision.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3General information is available on the organization's website. Tax return can also be accessed on Guidestar.com website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Professional and Consulting Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05747047
IRS990/TotalAssetsEOYAmt05997787
IRS990/TotalAssetsGrp/BOYAmt05747047
IRS990/TotalAssetsGrp/EOYAmt05997787

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,997,787
Liabilities
$8,061
Net assets
$5,989,726
Revenue
$248,980
Expenses
$310,076
Net income
-$61,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.70$0.01$5.69$0.47$0.66$0.18
2023Detailed filing. Detailed filing data is available for this year.$5.44$0.01$5.43$0.40$1.15$0.75
2022Detailed filing. Detailed filing data is available for this year.$5.54$0.00$5.54$0.68$0.79$0.11
2021Detailed filing. Detailed filing data is available for this year.$7.50$0.00$7.50$1.27$1.01$0.26
2020Detailed filing. Detailed filing data is available for this year.$6.87$0.05$6.82$0.49$0.64$0.15
2019Detailed filing. Detailed filing data is available for this year.$5.81$0.00$5.81$0.57$0.42$0.16
2018Detailed filing. Detailed filing data is available for this year.$5.45$0.00$5.44$0.58$0.38$0.20
2017Detailed filing. Detailed filing data is available for this year.$6.00$0.01$5.99$0.25$0.31$0.06
2016Detailed filing. Detailed filing data is available for this year.$5.75$0.00$5.75$0.01$0.14$0.14
2015Detailed filing. Detailed filing data is available for this year.$5.65$0.00$5.65$0.66$0.17$0.49
2014Detailed filing. Detailed filing data is available for this year.$6.20$0.02$6.19$3.03$0.18$2.85
2013Detailed filing. Detailed filing data is available for this year.$6.08$0.00$6.08$0.10$0.14$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.00$2.14$0.09
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$0.07$0.05$0.02