Civic Intelligence

Bayside Community Center

990 • Fiscal year 2016 • EIN 95-1652902

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization Profilewww.baysidecc.org

View Organization Page

2202 Comstock StSan Diego, CA 92111

(858) 278-0771

Siviq Scores

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

Liabilities / Assets

74th percentile

0.25x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.58x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$60,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

18th percentile

-8.9%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$989,939

Down $96,521 (-8.9%) from 2015

Net Assets

Down

$738,822

Down $92,198 (-11%) from 2015

Liabilities

Down

$251,117

Down $4,323 (-1.7%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin14th percentile

Revenue

Down

$434,274

Down $70,080 (-14%) from 2015

Expenses

Down

$526,472

Down $90,450 (-15%) from 2015

Net Income

Up

-$92,198

Up $20,370 (+18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,049,025Liabilities 2011: $86,914Net Assets 2011: $962,1112011Assets 2012: $1,256,375Liabilities 2012: $62,531Net Assets 2012: $1,193,8442012Assets 2013: $1,237,429Liabilities 2013: $180,356Net Assets 2013: $1,057,0732013Assets 2014: $1,129,018Liabilities 2014: $183,635Net Assets 2014: $945,3832014Assets 2015: $1,086,460Liabilities 2015: $255,440Net Assets 2015: $831,0202015Assets 2016: $989,939Liabilities 2016: $251,117Net Assets 2016: $738,8222016Assets 2017: $622,198Liabilities 2017: $25,010Net Assets 2017: $597,1882017Assets 2018: $182,338Liabilities 2018: $24,835Net Assets 2018: $157,5032018Assets 2019: $81,482Liabilities 2019: $18,034Net Assets 2019: $63,4482019Assets 2020: $346,103Liabilities 2020: $115,990Net Assets 2020: $230,1132020Assets 2021: $700,974Liabilities 2021: $215,710Net Assets 2021: $485,2642021Assets 2022: $710,663Liabilities 2022: $97,318Net Assets 2022: $613,3452022Assets 2023: $983,511Liabilities 2023: $41,851Net Assets 2023: $941,6602023Assets 2025: $1,101,221Liabilities 2025: $25,267Net Assets 2025: $1,075,9542025

Highlighted filing

2016

Assets$989,939
Liabilities$251,117
Net Assets$738,822
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $449,635Expenses 2011: $502,333Net Income 2011: -$52,6982011Expenses 2012: $554,4092012Revenue 2013: $543,464Expenses 2013: $680,235Net Income 2013: -$136,7712013Revenue 2014: $561,659Expenses 2014: $673,349Net Income 2014: -$111,6902014Revenue 2015: $504,354Expenses 2015: $616,922Net Income 2015: -$112,5682015Revenue 2016: $434,274Expenses 2016: $526,472Net Income 2016: -$92,1982016Revenue 2017: $484,268Expenses 2017: $625,902Net Income 2017: -$141,6342017Revenue 2018: $264,795Expenses 2018: $704,480Net Income 2018: -$439,6852018Revenue 2019: $559,751Expenses 2019: $653,806Net Income 2019: -$94,0552019Revenue 2020: $769,452Expenses 2020: $602,787Net Income 2020: $166,6652020Revenue 2021: $776,600Expenses 2021: $521,449Net Income 2021: $255,1512021Revenue 2022: $852,588Expenses 2022: $724,507Net Income 2022: $128,0812022Revenue 2023: $918,023Expenses 2023: $766,582Net Income 2023: $151,4412023Revenue 2025: $980,275Expenses 2025: $978,308Net Income 2025: $1,9672025

Highlighted filing

2016

Revenue$434,274
Expenses$526,472
Net Income-$92,198
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$465,324
Mission and Program Overview

Mission

To empower our diverse community to improve its quality of life through services, education, and advocacy.

To empower our diverse community to improve its quality of life through services, education, and advocacy. We believe that everyone, regardless of background, income, or education, should have access to broad social, cultural, and educational opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$986,380$944,268▼ $42,112
Cash and Non-Interest-Bearing Accounts$62,739$36,468▼ $26,271
Accounts Receivable$35,918$8,421▼ $27,497
Intangible Assets$1,391$749▼ $642
Savings and Temporary Cash Investments-$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-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,086,460$989,939▼ $96,521
Other Assets Total$32$33▲ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$229,524$181,977▼ $47,547
Other Liabilities$14,899$64,298▲ $49,399
Accounts Payable and Accrued Expenses$11,017$4,842▼ $6,175
Total Liabilities$255,440$251,117▼ $4,323
Net Assets / Fund Balance
Unrestricted Net Assets$738,313$704,886▼ $33,427
Temporarily Rstr Net Assets$92,707$33,936▼ $58,771
Total Net Assets Fund Balance$831,020$738,822▼ $92,198
Total Liabilities and Net Assets / Fund Balance$1,086,460$989,939▼ $96,521

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$711,629$361,746$1,073,375
Buildings$106,226$787,907$894,133
Equipment$20,313$96,839$117,152
Land$106,100-$106,100
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Corey PahanishExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Kevin BrownPresident
Noel MusichaVice President
Sierra J SpitzerDirector
Viviana AlexandrowiczDirector
Christian HenrySecretary
Vanessa FrancoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$400,910
Program Service Revenue
$0
Investment Income
$50
Other Revenue
$33,314
All Other Contributions
$351,257
Change in Net Assets
$-92,198

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 AmountValuation Method
Food Inventory57$28,637Fair Market Value (FMV)
Other Non Cash Contri Table160$19,800Fair Market Value (FMV)
Other Non Cash Contri Table1$1,539Fair Market Value (FMV)
Other Non Cash Contri Table1$1,000Fair Market Value (FMV)
Other Non Cash Contri Table1$450Fair Market Value (FMV)
Total Noncash Contributions220$51,426-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$309,604
Other Expenses$216,868
Total Fundraising Expense$26,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,378$17,895$13,422$223,695
Current Officers, Directors, Trustees, and Key Employees$51,600$4,800$3,600$60,000
Depreciation Depletion$46,741$4,348$3,261$54,350
Fees for Services Other$31,677--$31,677
Payroll Taxes$22,282$2,073$1,554$25,909
Occupancy$16,368$1,523$1,142$19,033
Interest$11,410$1,062$796$13,268
Office Expenses$7,610$708$531$8,849
Insurance$5,507$513$384$6,404
Fees for Services Accounting$3,615$336$252$4,203
All Other Expenses$2,115$197$551$2,863
Information Technology$2,333$217$163$2,713
Other Expenses$1,334$124$93$1,551
Travel$1,290$120$90$1,500
Advertising$19$2$1$22
Total Functional Expenses$464,052$35,439$26,981$526,472
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$500
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
Escrow deposit$50,000
Accrued vacation$13,309
Rent deposit$902
Life insurance payable$79
Worker's Comp$8
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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

“Board reviews Form 990 before it is filed.”

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

“The board decides and documents, in minutes, decisions made for compensation of key employees/officers.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Bayside Community Center
EIN
95-1652902
Phone
8582780771
Address
2202 Comstock St, San Diego, CA 92111

Signing Officer

Name
Corey Pahanish
Title
Executive Director
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1932
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
8
Employees
13
Volunteers
1,275

Preparer

Firm
VanderSpek Howerzyl CPAs
Address
350 West Fifth Ave Suite 300, Escondido, CA 92025-4865
Preparer
James K Vander Spek CPA
Phone
7607412659
Raw XML AppendixShowing 400 of 497 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/AccountsPayableAccrExpnssGrp/BOYAmt011017
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04842
IRS990/AccountsReceivableGrp/BOYAmt035918
IRS990/AccountsReceivableGrp/EOYAmt08421
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To empower our diverse community to improve its quality of life through services, education, and advocacy. We believe that everyone, regardless of background, income, or education, should have access to broad social, cultural, and educational opportunities.
IRS990/AdvertisingGrp/FundraisingAmt01
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02
IRS990/AdvertisingGrp/ProgramServicesAmt019
IRS990/AdvertisingGrp/TotalAmt022
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0351257
IRS990/AllOtherExpensesGrp/FundraisingAmt0551
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0197
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02115
IRS990/AllOtherExpensesGrp/TotalAmt02863
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Cristina Gutierrez
IRS990/BooksInCareOfDetail/PhoneNum08582780771
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06882 Linda Vista Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Diego
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092111
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt062739
IRS990/CashNonInterestBearingGrp/EOYAmt036468
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03600
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04800
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt051600
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt08447
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0400910
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt050
IRS990/CYOtherExpensesAmt0216868
IRS990/CYOtherRevenueAmt033314
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-92198
IRS990/CYSalariesCompEmpBnftPaidAmt0309604
IRS990/CYTotalExpensesAmt0526472
IRS990/CYTotalFundraisingExpenseAmt026981
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0434274
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt03261
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04348
IRS990/DepreciationDepletionGrp/ProgramServicesAmt046741
IRS990/DepreciationDepletionGrp/TotalAmt054350
IRS990/Desc0The Center uniquely serves the community by providing essential resources and support to children, families, and individuals so that they may better themselves and strengthen their community.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0464052
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0252
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0336
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03615
IRS990/FeesForServicesAccountingGrp/TotalAmt04203
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt031677
IRS990/FeesForServicesOtherGrp/TotalAmt031677
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
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/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Corey Pahanish
IRS990/Form990PartVIISectionAGrp/PersonNm1Vanessa Franco
IRS990/Form990PartVIISectionAGrp/PersonNm2Christian Henry
IRS990/Form990PartVIISectionAGrp/PersonNm3Kevin Brown
IRS990/Form990PartVIISectionAGrp/PersonNm4Sierra J Spitzer
IRS990/Form990PartVIISectionAGrp/PersonNm5Viviana Alexandrowicz
IRS990/Form990PartVIISectionAGrp/PersonNm6Noel Musicha
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt060000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01932
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt08447
IRS990/FundraisingDirectExpensesAmt0500
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt041206
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0465324
IRS990/GrossRentsGrp/RealAmt064364
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0163
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0217
IRS990/InformationTechnologyGrp/ProgramServicesAmt02333
IRS990/InformationTechnologyGrp/TotalAmt02713
IRS990/InsuranceGrp/FundraisingAmt0384
IRS990/InsuranceGrp/ManagementAndGeneralAmt0513
IRS990/InsuranceGrp/ProgramServicesAmt05507
IRS990/InsuranceGrp/TotalAmt06404
IRS990/IntangibleAssetsGrp/BOYAmt01391
IRS990/IntangibleAssetsGrp/EOYAmt0749
IRS990/InterestGrp/FundraisingAmt0796
IRS990/InterestGrp/ManagementAndGeneralAmt01062
IRS990/InterestGrp/ProgramServicesAmt011410
IRS990/InterestGrp/TotalAmt013268
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt050
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01246492
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0986380
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0944268
IRS990/LandBldgEquipCostOrOtherBssAmt02190760
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt030550
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To empower our diverse community to improve its quality of life through services, education, and advocacy.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0229524
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0181977
IRS990/NetAssetsOrFundBalancesBOYAmt0831020
IRS990/NetAssetsOrFundBalancesEOYAmt0738822
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-500
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt033814
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt033814
IRS990/NoncashContributionsAmt051426
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01142
IRS990/OccupancyGrp/ManagementAndGeneralAmt01523
IRS990/OccupancyGrp/ProgramServicesAmt016368
IRS990/OccupancyGrp/TotalAmt019033
IRS990/OfficeExpensesGrp/FundraisingAmt0531
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0708
IRS990/OfficeExpensesGrp/ProgramServicesAmt07610
IRS990/OfficeExpensesGrp/TotalAmt08849
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt032
IRS990/OtherAssetsTotalGrp/EOYAmt033
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0In-kind donations
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Small equipment
IRS990/OtherExpensesGrp/Desc3Bank charges & fees
IRS990/OtherExpensesGrp/FundraisingAmt0993
IRS990/OtherExpensesGrp/FundraisingAmt1148
IRS990/OtherExpensesGrp/FundraisingAmt293
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1197
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2124
IRS990/OtherExpensesGrp/ProgramServicesAmt051426
IRS990/OtherExpensesGrp/ProgramServicesAmt114230
IRS990/OtherExpensesGrp/ProgramServicesAmt22117
IRS990/OtherExpensesGrp/ProgramServicesAmt31334
IRS990/OtherExpensesGrp/TotalAmt051426
IRS990/OtherExpensesGrp/TotalAmt116547
IRS990/OtherExpensesGrp/TotalAmt22462
IRS990/OtherExpensesGrp/TotalAmt31551
IRS990/OtherLiabilitiesGrp/BOYAmt014899
IRS990/OtherLiabilitiesGrp/EOYAmt064298
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013422
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017895
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0192378
IRS990/OtherSalariesAndWagesGrp/TotalAmt0223695
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01554
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02073
IRS990/PayrollTaxesGrp/ProgramServicesAmt022282
IRS990/PayrollTaxesGrp/TotalAmt025909
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0439598
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt050
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0218539
IRS990/PYOtherRevenueAmt063137
IRS990/PYProgramServiceRevenueAmt01569
IRS990/PYRevenuesLessExpensesAmt0-112568
IRS990/PYSalariesCompEmpBnftPaidAmt0398383
IRS990/PYTotalExpensesAmt0616922
IRS990/PYTotalRevenueAmt0504354
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-92198
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt033814
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0377689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0439598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0493517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0405041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0674937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02390782
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0165
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt033314
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt062333
IRS990ScheduleA/OtherIncome170Grp/TotalAmt095647
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96030
IRS990ScheduleA/PublicSupportPY170Pct00.97230
IRS990ScheduleA/PublicSupportTotal170Amt02390782
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0377689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0439598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0493517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0405041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0674937
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02390782
IRS990ScheduleA/TotalSupportAmt02489651
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02373
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0684
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03057
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/BuildingsGrp/BookValueAmt0106226
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0787907
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0894133
IRS990ScheduleD/EquipmentGrp/BookValueAmt020313
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096839
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117152
IRS990ScheduleD/LandGrp/BookValueAmt0106100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0106100
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0711629
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0361746
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01073375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3902
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt48
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued vacation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Escrow deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Life insurance payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rent deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Worker's Comp
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0944268
IRS990ScheduleD/TotalLiabilityAmt064298
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt057
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0fmv
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt028637
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt3160
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Marketing mat
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1School supplies

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
$989,939
Liabilities
$251,117
Net assets
$738,822
Revenue
$434,274
Expenses
$526,472
Net income
-$92,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.03$1.08$0.98$0.98$0.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.04$0.94$0.92$0.77$0.15
2022Summary only. Only limited summary data is available for this year.$0.71$0.10$0.61$0.85$0.72$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.22$0.49$0.78$0.52$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.12$0.23$0.77$0.60$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.02$0.06$0.56$0.65$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.02$0.16$0.26$0.70$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.03$0.60$0.48$0.63$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.25$0.74$0.43$0.53$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.26$0.83$0.50$0.62$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.18$0.95$0.56$0.67$0.11
2013Summary only. Only limited summary data is available for this year.$1.24$0.18$1.06$0.54$0.68$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.06$1.19$0.55
2011Summary only. Only limited summary data is available for this year.$1.05$0.09$0.96$0.45$0.50$0.05