Civic Intelligence

Equipnet

990 • Fiscal year 2018 • EIN 94-3359561

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

(925) 478-4320

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$342,182

Flat from 2018

Net Assets

Flat

$342,182

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$2,359,698

Flat from 2018

Expenses

Flat

$2,290,906

Flat from 2018

Net Income

Flat

$68,792

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$342,182
Liabilities$0
Net Assets$342,182
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$2,359,698
Expenses$2,290,906
Net Income$68,792
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$2,359,698
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$270,865$339,657▲ $68,792
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-$0-
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$273,390$342,182▲ $68,792
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$273,390$342,182▲ $68,792
Total Net Assets Fund Balance$273,390$342,182▲ $68,792
Total Liabilities and Net Assets / Fund Balance$273,390$342,182▲ $68,792

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,218$11,131$12,349
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robert NorsworthyPresident & CEOPT$25,200$25,200

Board Members and Trustees

NameTitle
Thel RoundtreeMember
Elbert PaulSecretary
Greg SteeleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,321,981
Program Service Revenue
$37,717
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,321,981
Change in Net Assets
$68,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,010,914
Other Expenses$254,792
Salaries, Compensation, and Employee Benefits$25,200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,913,268--$1,913,268
Foreign Grants$95,348--$95,348
Current Officers, Directors, Trustees, and Key Employees$25,200--$25,200
Fees for Services Accounting-$12,286-$12,286
Other Expenses$10,754$34,054-$10,754
All Other Expenses$49$8,393-$8,442
Office Expenses-$7,885-$7,885
Travel-$5,014-$5,014
Grants to Domestic Orgs$2,298--$2,298
Occupancy-$2,030-$2,030
Information Technology-$1,950-$1,950
Fees for Services Legal-$20-$20
Total Functional Expenses$2,219,274$71,632$0$2,290,906
International Activity

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 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
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Norsworthy
Formed
2000
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Regalia & Associates CPAs
Address
103 Town Country Dr Ste K, Danville, CA 94526
Preparer
Lisa D Cloven
Phone
9253140390
Raw XML AppendixShowing 400 of 433 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Equipnet 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt02321981
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08393
IRS990/AllOtherExpensesGrp/ProgramServicesAmt049
IRS990/AllOtherExpensesGrp/TotalAmt08442
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ROBERT NORSWORTHY
IRS990/BooksInCareOfDetail/PhoneNum09254784332
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 860
IRS990/BooksInCareOfDetail/USAddress/CityNm0Alamo
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094507
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0270865
IRS990/CashNonInterestBearingGrp/EOYAmt0339657
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt025200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt025200
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02321981
IRS990/CYGrantsAndSimilarPaidAmt02010914
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0254792
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt037717
IRS990/CYRevenuesLessExpensesAmt068792
IRS990/CYSalariesCompEmpBnftPaidAmt025200
IRS990/CYTotalExpensesAmt02290906
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02359698
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0EQUIPNET ACCEPTS FUNDS FROM A VARIETY OF DONORS. EQUIPNET THEN IDENTIFIES WORTHY PROGRAMS WHICH SATISFY THE REQUIREMENTS OF THE RESTRICTED FUNDS RECEIVED. EQUIPNET FOCUSES ITS FUNDING ON PROGRAMS RELATED TO LEADERSHIP DEVELOPMENT, TRAINING, TECHNOLOGY, AND MICRO-ECONOMIC DEVELOPMENT STRATEGIES THAT EMPOWER AND GIVE LIFT TO THE INDIGENOUS LEADERS AND THE IMPLEMENTATION OF THEIR VISION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt02219274
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012286
IRS990/FeesForServicesAccountingGrp/TotalAmt012286
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt020
IRS990/FeesForServicesLegalGrp/TotalAmt020
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt095348
IRS990/ForeignGrantsGrp/TotalAmt095348
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT NORSWORTHY
IRS990/Form990PartVIISectionAGrp/PersonNm1GREG STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm2ELBERT PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm3THEL ROUNDTREE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt025200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt02010914
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01913268
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01913268
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02298
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02298
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02359698
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01950
IRS990/InformationTechnologyGrp/TotalAmt01950
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01307
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01307
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt0180
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011131
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01218
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01218
IRS990/LandBldgEquipCostOrOtherBssAmt012349
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Equipnet 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0273390
IRS990/NetAssetsOrFundBalancesEOYAmt0342182
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02030
IRS990/OccupancyGrp/TotalAmt02030
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07885
IRS990/OfficeExpensesGrp/TotalAmt07885
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Total Elab Operating Exp
IRS990/OtherExpensesGrp/Desc1Bank Charges
IRS990/OtherExpensesGrp/Desc2NFF Operating Exp
IRS990/OtherExpensesGrp/Desc3Total GJ Operating Exp
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034054
IRS990/OtherExpensesGrp/ProgramServicesAmt0154833
IRS990/OtherExpensesGrp/ProgramServicesAmt117524
IRS990/OtherExpensesGrp/ProgramServicesAmt210754
IRS990/OtherExpensesGrp/TotalAmt0154833
IRS990/OtherExpensesGrp/TotalAmt134054
IRS990/OtherExpensesGrp/TotalAmt217524
IRS990/OtherExpensesGrp/TotalAmt310754
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ROBERT NORSWORTHY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Donation Processing Fees
IRS990/ProgramServiceRevenueGrp/Desc1Miscellaneous
IRS990/ProgramServiceRevenueGrp/Desc2Partners International
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037717
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01892042
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01529258
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0244030
IRS990/PYProgramServiceRevenueAmt095701
IRS990/PYRevenuesLessExpensesAmt0140016
IRS990/PYSalariesCompEmpBnftPaidAmt074439
IRS990/PYTotalExpensesAmt01847727
IRS990/PYTotalRevenueAmt01987743
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt068792
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0211509
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0211509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02321981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01892042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01622112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0944382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0717023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07497540
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt095701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0173195
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97240
IRS990ScheduleA/PublicSupportPY509Pct00.96540
IRS990ScheduleA/PublicSupportTotal509Amt07459226
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0211509
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0211509
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02359698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01987743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01648644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0957541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0717109
IRS990ScheduleA/Total509Grp/TotalAmt07670735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02359698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01987743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01648644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0957557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0717125
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07670767
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/TotalBookValueLandBuildingsAmt01218
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt044000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt19362
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt241986
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Program Services
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Program Services
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2Program Services
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0India
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Phillipines
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2Switzerland
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/Total501c3OrgCnt03
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01913268
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Financial Aid
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0233
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0273390
IRS990/TotalAssetsEOYAmt0342182
IRS990/TotalAssetsGrp/BOYAmt0273390
IRS990/TotalAssetsGrp/EOYAmt0342182
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02321981
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071632
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02219274
IRS990/TotalFunctionalExpensesGrp/TotalAmt02290906
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0273390
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0342182
IRS990/TotalProgramServiceExpensesAmt02219274
IRS990/TotalProgramServiceRevenueAmt037717
IRS990/TotalReportableCompFromOrgAmt025200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037717
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02359698
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0273390
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0342182
IRS990/TravelGrp/ManagementAndGeneralAmt05014
IRS990/TravelGrp/TotalAmt05014
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0273390
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0342182
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 860

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$342,182
Liabilities
$0
Net assets
$342,182
Revenue
$2,359,698
Expenses
$2,290,906
Net income
$68,792
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
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$2.36$2.29$0.07
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
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