Civic Intelligence

Equipnet

990 • Fiscal year 2017 • EIN 94-3359561

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$62,500

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

98th percentile

290%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$539,857

Up $401,483 (+290%) from 2016

Net Assets

Up

$539,857

Up $406,483 (+305%) from 2016

Liabilities

Down

$0

Down $5,000 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin76th percentile

Revenue

Up

$2,254,210

Up $605,566 (+37%) from 2016

Expenses

Up

$1,847,727

Up $243,059 (+15%) from 2016

Net Income

Up

$406,483

Up $362,507 (+824%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2017

Assets$539,857
Liabilities$0
Net Assets$539,857
Open 2017 Filing

Operations Trend

Revenue Growth82nd 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

2017

Revenue$2,254,210
Expenses$1,847,727
Net Income$406,483
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$2,254,210
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$135,822$270,865▲ $135,043
Investments in Publicly Traded Securities$1,307$1,307→ $0
Land, Buildings, and Equipment, Net$1,218$1,218→ $0
Savings and Temporary Cash Investments$27$0▼ $27
Accounts Receivable-$0-
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$138,374$539,857▲ $401,483
Other Assets Total-$266,467-
Liabilities
Other Liabilities$5,000--
Total Liabilities$5,000$0▼ $5,000
Net Assets / Fund Balance
Unrestricted Net Assets$133,374$539,857▲ $406,483
Total Net Assets Fund Balance$133,374$539,857▲ $406,483
Total Liabilities and Net Assets / Fund Balance$138,374$539,857▲ $401,483

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,218$11,131$12,349
Other Assets Org$266,467--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert NorsworthyPresident & CEOPT-$62,500$62,500
Cynthia NorsworthySecretary-$11,938-$11,938

Board Members and Trustees

NameTitle
Greg SteeleCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$2,158,509
Program Service Revenue
$95,701
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,158,509
Change in Net Assets
$406,483

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$266,467
Total Noncash Contributions1$266,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,529,258
Other Expenses$244,030
Salaries, Compensation, and Employee Benefits$74,439
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,353,458--$1,353,458
Foreign Grants$118,371--$118,371
Current Officers, Directors, Trustees, and Key Employees$74,439--$74,439
Grants to Domestic Orgs$57,429--$57,429
Fees for Services Other-$32,187-$32,187
Other Expenses$21,124$22,306-$21,124
Office Expenses-$5,285-$5,285
All Other Expenses$1,230$3,134-$4,364
Information Technology-$3,398-$3,398
Fees for Services Accounting-$2,250-$2,250
Total Functional Expenses$1,779,167$68,560$0$1,847,727
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Yue Qi LiuNewark, CA-Program Support$19,891
Uniskript Research & LiteracyAlamo, CA-Program Support$9,301
University of Nations KonaKailuaKona, HI-Program Support$9,300
Connect Africa MinistriesHuntington Beac, CA-Program Support$9,200

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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-
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Robert & Cynthia Norsworthy are married.”

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
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Norsworthy
Formed
2000
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
0

Preparer

Firm
Regalia & Associates CPAs
Address
103 Town Country Dr Ste K, Danville, CA 94526
Preparer
Lisa D Cloven
Phone
9253140390
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IRS990/ReconcilationRevenueExpnssAmt0406483
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0477976
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0477976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02158509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01622112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0944382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0717023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0543111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05985137
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt095701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0136312
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.92190
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05643473
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0477976
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0477976
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02254210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01648644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0957541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0717109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0543945
IRS990ScheduleA/Total509Grp/TotalAmt06121449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02254210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01648644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0957557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0717125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0543945
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06121481
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01218
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011131
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012349
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0266467
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Note Payable from Sourceview
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01218
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0266467
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt056184
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt17680
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt254507
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Program Services
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Program Services
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2Program Services
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0India
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Philippines
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2Switzerland
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/Total501c3OrgCnt02
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01353458
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Financial Aid
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0190
IRS990ScheduleI/RecipientTable/CashGrantAmt09200
IRS990ScheduleI/RecipientTable/CashGrantAmt19301
IRS990ScheduleI/RecipientTable/CashGrantAmt29300
IRS990ScheduleI/RecipientTable/CashGrantAmt319891
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Program Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Program Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Program Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Program Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Connect Africa Ministries
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Uniskript Research & Literacy
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2University of Nations Kona
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Yue Qi Liu
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 8336
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO Box 860
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt275-5851 Kuakini Hway 256
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt335391 Newcastle Ct
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Huntington Beac
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Alamo
IRS990ScheduleI/RecipientTable/USAddress/CityNm2KailuaKona
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Newark
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2HI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092615
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd194507
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd296740
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd394560
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Note Receivable
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0266467
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Robert & Cynthia Norsworthy are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 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/ExplanationTxt2MEMBERS 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/ExplanationTxt3The Organization does not have any employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization does not have any employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL 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/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0138374

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$539,857
Liabilities
$0
Net assets
$539,857
Revenue
$2,254,210
Expenses
$1,847,727
Net income
$406,483
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
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$2.25$1.85$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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