Civic Intelligence

Equipnet

990 • Fiscal year 2016 • EIN 94-3359561

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization Profilewww.myequipnet.org
PO Box 860Alamo, CA 94507

(925) 478-4320

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

17th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

52nd percentile

2.7%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

88th percentile

34%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

72%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$138,374

Up $34,923 (+34%) from 2015

Net Assets

Up

$133,374

Up $41,962 (+46%) from 2015

Liabilities

Down

$5,000

Down $7,039 (-58%) from 2015

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin52nd percentile

Revenue

Up

$1,648,644

Up $691,087 (+72%) from 2015

Expenses

Up

$1,604,668

Up $657,750 (+69%) from 2015

Net Income

Up

$43,976

Up $33,337 (+313%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $65,844Liabilities 2011: $6,387Net Assets 2011: $59,4572011Assets 2012: $64,712Liabilities 2012: $3,644Net Assets 2012: $61,0682012Assets 2013: $39,932Liabilities 2013: $4,639Net Assets 2013: $35,2932013Assets 2014: $83,568Liabilities 2014: $3,000Net Assets 2014: $80,5682014Assets 2015: $103,451Liabilities 2015: $12,039Net Assets 2015: $91,4122015Assets 2016: $138,374Liabilities 2016: $5,000Net Assets 2016: $133,3742016Assets 2017: $539,857Liabilities 2017: $0Net Assets 2017: $539,8572017Assets 2018: $342,182Liabilities 2018: $0Net Assets 2018: $342,1822018Assets 2019: $346,208Liabilities 2019: $0Net Assets 2019: $346,2082019Assets 2020: $359,057Liabilities 2020: $20,833Net Assets 2020: $338,2242020Assets 2021: $871,313Liabilities 2021: $176,778Net Assets 2021: $694,5352021Assets 2022: $1,148,288Liabilities 2022: $344,645Net Assets 2022: $803,6432022Assets 2023: $1,068,248Liabilities 2023: $164,349Net Assets 2023: $903,8992023Assets 2024: $1,738,236Liabilities 2024: $150,796Net Assets 2024: $1,587,4402024

Highlighted filing

2016

Assets$138,374
Liabilities$5,000
Net Assets$133,374
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $432,971Expenses 2011: $380,756Net Income 2011: $52,2152011Expenses 2012: $548,8422012Revenue 2013: $544,122Expenses 2013: $582,948Net Income 2013: -$38,8262013Revenue 2014: $717,125Expenses 2014: $683,844Net Income 2014: $33,2812014Revenue 2015: $957,557Expenses 2015: $946,918Net Income 2015: $10,6392015Revenue 2016: $1,648,644Expenses 2016: $1,604,668Net Income 2016: $43,9762016Revenue 2017: $2,254,210Expenses 2017: $1,847,727Net Income 2017: $406,4832017Revenue 2018: $2,359,698Expenses 2018: $2,290,906Net Income 2018: $68,7922018Revenue 2019: $3,002,371Expenses 2019: $2,998,486Net Income 2019: $3,8852019Revenue 2020: $4,147,907Expenses 2020: $4,155,891Net Income 2020: -$7,9842020Revenue 2021: $6,154,256Expenses 2021: $5,798,155Net Income 2021: $356,1012021Revenue 2022: $7,861,147Expenses 2022: $7,752,039Net Income 2022: $109,1082022Revenue 2023: $10,769,573Expenses 2023: $10,626,975Net Income 2023: $142,5982023Revenue 2024: $15,436,827Expenses 2024: $14,754,151Net Income 2024: $682,6762024

Highlighted filing

2016

Revenue$1,648,644
Expenses$1,604,668
Net Income$43,976
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,648,644
Mission and Program Overview

Mission

Equipnet is a collaboration between a team of individuals that desire to use their God given resources to empower innovators who specialize in developing and unleashing transformation through compassion and justice.

Equipnet emerges out of a unique community of individuals that are committed to using their giftedness, resources and relationships as instruments for bringing hope and dignity to people in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$97,830$135,822▲ $37,992
Accounts Receivable$4,595$0▼ $4,595
Investments in Publicly Traded Securities-$1,307-
Land, Buildings, and Equipment, Net$1,013$1,218▲ $205
Savings and Temporary Cash Investments$13$27▲ $14
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$103,451$138,374▲ $34,923
Other Assets Total-$0-
Liabilities
Other Liabilities$12,039$5,000▼ $7,039
Total Liabilities$12,039$5,000▼ $7,039
Net Assets / Fund Balance
Unrestricted Net Assets$91,412$133,374▲ $41,962
Total Net Assets Fund Balance$91,412$133,374▲ $41,962
Total Liabilities and Net Assets / Fund Balance$103,451$138,374▲ $34,923

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,218$11,131$12,349
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Cindi NorsworthyPresident & CEO
Robert NorsworthySecretary, CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$1,622,112
Program Service Revenue
$26,532
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,622,112
Change in Net Assets
$43,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,095,307
Other Expenses$509,361
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$785,238--$785,238
Grants to Domestic Orgs$310,069--$310,069
Fees for Services Other-$6,030-$6,030
All Other Expenses-$3,098-$3,098
Other Expenses$17,455$1,717-$1,717
Fees for Services Accounting-$1,500-$1,500
Information Technology-$1,182-$1,182
Total Functional Expenses$1,591,141$13,527$0$1,604,668
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kasr El Dobara Evangel ChurchNewark, CA, Rp-Program Support$87,910
YWAM Lausanne--Program Support$65,141
Connect Africa MinistriesHuntington Beac, CA, Eg-Program Support$43,959
UmaSz-Program Support$33,456
Daisy Global MinistriesKailuaKona, HI, In-Program Support$22,000
Yue Qi Liu--Program Support$13,984
YWAM Balut--Program Support$10,616
University of Nations Kona--Program Support$9,750
Agape FoundationHampton, VA, In-Program Support$8,949
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable David Hamilton$5,000
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
Yes
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, Line 11B: Form 990 Review Process

“Form 990 is prepared by an outside tax professional. The form is then reviewed bythe organization's management, a member of the board of directors, and the managingdirector. This group of individuals then discusses the contents of the return withthe outside tax professional. After a full review (with modifications wherenecessary), the final version of the tax return is provided to all members of the organization's voting body. A representative of management signs and mails the return to the department of the treasury.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Members of the board of directors review all potential conflicts of interest atleast annually. All personnel and board members are required to disclose (inwriting) potential conflicts and any related party affiliations. Loans between theorganization and members of management and the board are strictly prohibited. Theorganization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Organization does not have any employees.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Organization does not have any employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All of the organization's governing documents, financial statements and other legalfilings are maintained in a secure environment and held available for inspection bytax authorities and the general public. Tax returns are posted annually towww.guidestar.org (where it is available for viewing as an electronic copy) and are also available at the organization's office in alamo, california (for a physical inspection).”

Filing and Contact Details

Filer

Filer Name
Equipnet
EIN
94-3359561
Phone
9254784320
Address
PO Box 860, ALAMO, CA 94507

Signing Officer

Name
Robert Norsworthy
Title
President & CEO
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Norsworthy
Formed
2000
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Regalia & Associates CPAs
Address
103 Town Country Dr Ste K, Danville, CA 94526
Preparer
Douglas W Regalia
Phone
9253140390
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior year corrections to net assets = -$2014”

Raw XML AppendixShowing 400 of 465 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt044393
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04414270
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01648644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0957541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0717109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0543945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0547031
IRS990ScheduleA/Total509Grp/TotalAmt04414270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01648644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0957557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0717125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0543945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0547031
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04414302
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01218
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011131
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012349
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE DAVID HAMILTON
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01218
IRS990ScheduleD/TotalLiabilityAmt05000
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0785238
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Financial Aid
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0118
IRS990ScheduleI/RecipientTable/CashGrantAmt08949
IRS990ScheduleI/RecipientTable/CashGrantAmt143959
IRS990ScheduleI/RecipientTable/CashGrantAmt222000
IRS990ScheduleI/RecipientTable/CashGrantAmt387910
IRS990ScheduleI/RecipientTable/CashGrantAmt433456
IRS990ScheduleI/RecipientTable/CashGrantAmt59750
IRS990ScheduleI/RecipientTable/CashGrantAmt613984
IRS990ScheduleI/RecipientTable/CashGrantAmt710616
IRS990ScheduleI/RecipientTable/CashGrantAmt865141
IRS990ScheduleI/RecipientTable/ForeignAddress/AddressLine1Txt0110 B Block Archana Enclave
IRS990ScheduleI/RecipientTable/ForeignAddress/AddressLine1Txt17 El Sheikh Rihan St
IRS990ScheduleI/RecipientTable/ForeignAddress/AddressLine1Txt2West Bengal
IRS990ScheduleI/RecipientTable/ForeignAddress/AddressLine1Txt3PO Box 771
IRS990ScheduleI/RecipientTable/ForeignAddress/AddressLine1Txt4Chemin du Praz dEau 1
IRS990ScheduleI/RecipientTable/ForeignAddress/CityNm0Secunderabad
IRS990ScheduleI/RecipientTable/ForeignAddress/CityNm1Cairo
IRS990ScheduleI/RecipientTable/ForeignAddress/CityNm2Manilla
IRS990ScheduleI/RecipientTable/ForeignAddress/CityNm3Lausanne
IRS990ScheduleI/RecipientTable/ForeignAddress/CountryCd0IN
IRS990ScheduleI/RecipientTable/ForeignAddress/CountryCd1EG
IRS990ScheduleI/RecipientTable/ForeignAddress/CountryCd2IN
IRS990ScheduleI/RecipientTable/ForeignAddress/CountryCd3RP
IRS990ScheduleI/RecipientTable/ForeignAddress/CountryCd4SZ
IRS990ScheduleI/RecipientTable/ForeignAddress/ForeignPostalCd01099
IRS990ScheduleI/RecipientTable/ForeignAddress/ForeignPostalCd11000
IRS990ScheduleI/RecipientTable/ForeignAddress/ProvinceOrStateNm0Lausanne
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Program Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Program Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Program Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Program Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Program Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Program Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Program Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Program Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8Program Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Agape Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Connect Africa Ministries
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Daisy Global Ministries
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Kasr El Dobara Evangel Church
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4UMA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5University of Nations Kona
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Yue Qi Liu
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7YWAM Balut
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8YWAM Lausanne
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03217 Commander Shepard Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO Box 8336
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt275-5851 Kuakini Hway 256
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt335391 Newcastle Ct
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Hampton
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Huntington Beac
IRS990ScheduleI/RecipientTable/USAddress/CityNm2KailuaKona
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Newark
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2HI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd023666
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd192615
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd296740
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd394560
IRS990ScheduleI/Total501c3OrgCnt08
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BYTHE ORGANIZATION'S MANAGEMENT, A MEMBER OF THE BOARD OF DIRECTORS, AND THE MANAGINGDIRECTOR. THIS GROUP OF INDIVIDUALS THEN DISCUSSES THE CONTENTS OF THE RETURN WITHTHE OUTSIDE TAX PROFESSIONAL. AFTER A FULL REVIEW (WITH MODIFICATIONS WHERENECESSARY), THE FINAL VERSION OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S VOTING BODY. A REPRESENTATIVE OF MANAGEMENT SIGNS AND MAILS THE RETURN TO THE DEPARTMENT OF THE TREASURY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD OF DIRECTORS REVIEW ALL POTENTIAL CONFLICTS OF INTEREST ATLEAST ANNUALLY. ALL PERSONNEL AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE (INWRITING) POTENTIAL CONFLICTS AND ANY RELATED PARTY AFFILIATIONS. LOANS BETWEEN THEORGANIZATION AND MEMBERS OF MANAGEMENT AND THE BOARD ARE STRICTLY PROHIBITED. THEORGANIZATION SEEKS FULL TRANSPARENCY ON ALL RELATIONSHIPS. ANY POTENTIAL CONFLICTS (IN FACT OR APPEARANCE) ARE DISCUSSED OPENLY AND RESOLVED IN ACCORDANCE WITH THE ORGANIZATION'S POLICIES AND PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization does not have any employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization does not have any employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGALFILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BYTAX AUTHORITIES AND THE GENERAL PUBLIC. TAX RETURNS ARE POSTED ANNUALLY TOWWW.GUIDESTAR.ORG (WHERE IT IS AVAILABLE FOR VIEWING AS AN ELECTRONIC COPY) AND ARE ALSO AVAILABLE AT THE ORGANIZATION'S OFFICE IN ALAMO, CALIFORNIA (FOR A PHYSICAL INSPECTION).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prior year corrections to net assets = -$2014
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,374
Liabilities
$5,000
Net assets
$133,374
Revenue
$1,648,644
Expenses
$1,604,668
Net income
$43,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.15$1.59$15.4$14.8$0.68
2023Summary only. Only limited summary data is available for this year.$1.07$0.16$0.90$10.8$10.6$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.34$0.80$7.86$7.75$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.18$0.69$6.15$5.80$0.36
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.02$0.34$4.15$4.16$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$3.00$3.00$0.00
2018Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$2.36$2.29$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$2.25$1.85$0.41
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$1.65$1.60$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.96$0.95$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.72$0.68$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.54$0.58$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.55
2011Summary only. Only limited summary data is available for this year.$0.07$0.01$0.06$0.43$0.38$0.05