Civic Intelligence

Cliff Drive Care Center Inc.

990 • Fiscal year 2014 • EIN 95-2281908

Sep 01, 2013 to Aug 31, 2014 • Filed on Feb 27, 2015

Organization ProfileWWW.FMCSB.ORG/CDCC_INDEX.HTML
1435 Cliff Drive93109

(805) 965-4286

Siviq Scores

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

Liabilities / Assets

51st percentile

0.05x

Higher debt load relative to assets than 51% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

18th percentile

-8.6%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

7.0%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$142,071

Down $13,329 (-8.6%) from 2013

Net Assets

Down

$134,787

Down $13,229 (-8.9%) from 2013

Liabilities

Down

$7,284

Down $100 (-1.4%) from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin34th percentile

Revenue

$685,338

No earlier filing loaded for comparison.

Expenses

Up

$698,567

Up $65,527 (+10%) from 2013

Net Income

-$13,229

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$600K$400K$200K$0Assets 2011: $43,438Liabilities 2011: $502Net Assets 2011: $42,9362011Assets 2012: $61,835Liabilities 2012: $7,284Net Assets 2012: $54,5512012Assets 2013: $155,400Liabilities 2013: $7,384Net Assets 2013: $148,0162013Assets 2014: $142,071Liabilities 2014: $7,284Net Assets 2014: $134,7872014Assets 2015: $142,176Liabilities 2015: $31,438Net Assets 2015: $110,7382015Assets 2016: $175,324Liabilities 2016: $44,820Net Assets 2016: $130,5042016Assets 2017: $216,538Liabilities 2017: $51,345Net Assets 2017: $165,1932017Assets 2018: $226,853Liabilities 2018: $35,673Net Assets 2018: $191,1802018Assets 2019: $199,135Liabilities 2019: $56,198Net Assets 2019: $142,9372019Assets 2020: $213,309Liabilities 2020: $27,233Net Assets 2020: $186,0762020Assets 2021: $377,817Liabilities 2021: $255,680Net Assets 2021: $122,1372021Assets 2022: $473,245Liabilities 2022: $177,718Net Assets 2022: $295,5272022Assets 2023: $505,043Liabilities 2023: $193,801Net Assets 2023: $311,2422023Assets 2024: $547,086Liabilities 2024: $198,860Net Assets 2024: $348,2262024

Highlighted filing

2014

Assets$142,071
Liabilities$7,284
Net Assets$134,787
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $558,952Expenses 2011: $554,959Net Income 2011: $3,9932011Expenses 2012: $607,3362012Expenses 2013: $633,0402013Revenue 2014: $685,338Expenses 2014: $698,567Net Income 2014: -$13,2292014Revenue 2015: $723,255Expenses 2015: $747,304Net Income 2015: -$24,0492015Revenue 2016: $730,475Expenses 2016: $710,709Net Income 2016: $19,7662016Revenue 2017: $744,268Expenses 2017: $709,579Net Income 2017: $34,6892017Revenue 2018: $770,968Expenses 2018: $744,981Net Income 2018: $25,9872018Revenue 2019: $827,213Expenses 2019: $875,456Net Income 2019: -$48,2432019Revenue 2020: $748,906Expenses 2020: $705,767Net Income 2020: $43,1392020Revenue 2021: $966,496Expenses 2021: $1,030,435Net Income 2021: -$63,9392021Revenue 2022: $1,315,909Expenses 2022: $1,142,519Net Income 2022: $173,3902022Revenue 2023: $1,418,917Expenses 2023: $1,403,202Net Income 2023: $15,7152023Revenue 2024: $1,502,038Expenses 2024: $1,465,054Net Income 2024: $36,9842024

Highlighted filing

2014

Revenue$685,338
Expenses$698,567
Net Income-$13,229
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Feb 27, 2015
Return Version
2013v4.0
Gross Receipts
$688,138
Mission and Program Overview

Mission

Our mission is to:provide physical, emotional and spiritual support to children and their families through licensed, professionally staffed early childhood education programs including pre-school, kindergarten readiness, after-school and summer camp programs.provide physical, emotional and spiritual support to older adults through nutritious luncheons, activities, social events and personal attention.provide professional counseling to hurting individuals and families through therapeutic interventions and education by state-licensed marriage and family therapists on a sliding fee scale.

To meet the needs of people through christian child daycare, counseling, and senior lunch programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$65,996$58,156▼ $7,840
Cash and Non-Interest-Bearing Accounts$59,286$49,659▼ $9,627
Savings and Temporary Cash Investments$22,513$22,765▲ $252
Prepaid Expenses and Deferred Charges$3,372$7,088▲ $3,716
Total Assets$155,400$142,071▼ $13,329
Other Assets Total$4,233$4,403▲ $170
Liabilities
Other Liabilities$7,384$7,284▼ $100
Total Liabilities$7,384$7,284▼ $100
Net Assets / Fund Balance
Unrestricted Net Assets$119,611$134,787▲ $15,176
Temporarily Rstr Net Assets$28,405$0▼ $28,405
Permanently Rstr Net Assets-$0-
Total Net Assets Fund Balance$148,016$134,787▼ $13,229
Total Liabilities and Net Assets / Fund Balance$155,400$142,071▼ $13,329

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$56,089$6,814$62,903
Equipment$2,067$32,662$34,729
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Rosanne ConawayChair
Michael MaybellVice Chair
Alexandra HamillDirector
Alyssa CanadaDirector
Bob BlamireDirector
Donna MadrigalDirector
Genevieve QuinnDirector
Janet AllenDirector
Jen SparrowDirector
Rich SanderDirector
Susan HorneDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$56,458
Program Service Revenue
$626,876
Investment Income
$380
Other Revenue
$1,624
All Other Contributions
$56,458
Change in Net Assets
$-13,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$549,851
Other Expenses$137,388
Grants and Similar Amounts Paid$11,328
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$327,048$52,001-$379,049
Current Officers, Directors, Trustees, and Key Employees$75,715--$75,715
Other Employee Benefits$48,614$6,008-$54,622
Payroll Taxes$30,443$3,763-$34,206
Occupancy$22,303--$22,303
Office Expenses-$11,121-$11,121
Other Expenses$10,928--$10,928
Advertising$8,769--$8,769
All Other Expenses$8,102--$8,102
Depreciation Depletion$7,840--$7,840
Pension Plan Contributions$6,259--$6,259
Grants to Domestic Individuals$5,885--$5,885
Grants to Domestic Orgs$5,443--$5,443
Total Functional Expenses$625,674$72,893$0$698,567
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
--501 C 3CONFERENCE TITHE 1%$5,443
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,424
Fundraising Direct Expenses$2,800
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
David Disalvo ConstructionHusband of Key Employee-dana DisalvoThe Center Paid Him for Some Construction and Maintenance Work He Performed.No$735
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pass Through Liabilities$7,284
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“All directors of this organization are elected by the official board of the free methodist church of santa barbara. Candidates receiving the highest number of votes shall be elected as directors.”

Form 990, Part VI, Section B, Line 11

“A draft form of the 990 is sent to the board members for their review. The final form 990 is then signed by the chair of the board.”

Form 990, Part VI, Section B, Line 15B

“The board approves compensation after a compensation committee does a review. The officers are not compensated for their service on the board.”

Form 990, Part VI, Section C, Line 19

“The board makes it's form 990 available to the public upon request.”

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

“The center does not currently have a written conflict of interest polity. They are in the process of putting one in place.”

Filing and Contact Details

Filer

EIN
95-2281908
Phone
8059654286

Signing Officer

Name
Rosie Conaway
Title
Chair
Phone
8059654286
Signed
2015-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosie Conaway
Formed
1987
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
17
Volunteers
40

Preparer

Preparer
Reed S Spangler
Phone
8059664157
Supplemental Narrative

Additional Explanations

Form 990

“The organization uses part of the facilities of the free methodist church of santa barbara. No value has been determined, and no rent is being charged. Some expenses are paid for by one organization and then reimbursed by the other. The two organizations try to keep as seperate as possible their financial transactions. However, sometimes, it is necessary to pay the invoice and then reimbursement is received from the other organiation for it's share of the costs. Some of the various costs involved could be expenses such as insurance, utilities, office supplies, bank charges, yellow pages advertising, and others.”

Raw XML AppendixShowing 400 of 544 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
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IRS990/ActivityOrMissionDesc0TO MEET THE NEEDS OF PEOPLE THROUGH CHRISTIAN CHILD DAYCARE, COUNSELING, AND SENIOR LUNCH PROGRAMS.
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IRS990/MissionDesc0OUR MISSION IS TO:PROVIDE PHYSICAL, EMOTIONAL AND SPIRITUAL SUPPORT TO CHILDREN AND THEIR FAMILIES THROUGH LICENSED, PROFESSIONALLY STAFFED EARLY CHILDHOOD EDUCATION PROGRAMS INCLUDING PRE-SCHOOL, KINDERGARTEN READINESS, AFTER-SCHOOL AND SUMMER CAMP PROGRAMS.PROVIDE PHYSICAL, EMOTIONAL AND SPIRITUAL SUPPORT TO OLDER ADULTS THROUGH NUTRITIOUS LUNCHEONS, ACTIVITIES, SOCIAL EVENTS AND PERSONAL ATTENTION.PROVIDE PROFESSIONAL COUNSELING TO HURTING INDIVIDUALS AND FAMILIES THROUGH THERAPEUTIC INTERVENTIONS AND EDUCATION BY STATE-LICENSED MARRIAGE AND FAMILY THERAPISTS ON A SLIDING FEE SCALE.
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03372
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07088
IRS990/PrincipalOfficerNm0ROSIE CONAWAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/Desc0CHILDREN'S PROGRAM INC
IRS990/ProgramServiceRevenueGrp/Desc1COUNSELING CENTER INCO
IRS990/ProgramServiceRevenueGrp/Desc2SENIOR MINISTRY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0519107
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1100248
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0519107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1100248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27521
IRS990/ProgSrvcAccomActy2Grp/Desc0CHRISTIAN COUNSELING CENTER - CENTER FOR COUNSELING OF PARENTAL, EMOTIONAL AND SPIRITUAL NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt096706
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0100248
IRS990/ProgSrvcAccomActy3Grp/Desc0SENIOR LUNCH - LUNCH PROGRAM FOR ABOUT 95 SENIORS SERVED EVERY TWO WEEKS. THIS INCLUDES THE 70 SERVED IN THE DINNING ROOM AND 25 SHUT INS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021897
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07521
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0139875
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09041
IRS990/PYInvestmentIncomeAmt0400
IRS990/PYOtherExpensesAmt0126259
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0586230
IRS990/PYRevenuesLessExpensesAmt093465
IRS990/PYSalariesCompEmpBnftPaidAmt0497740
IRS990/PYTotalExpensesAmt0633040
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0726505
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-13229
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0519107
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022513
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022765
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt016150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt016150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0308796
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0380
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0739
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01211
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0628500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0677541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0549724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0530108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0571564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02957437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0380
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0739
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03200
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99410
IRS990ScheduleA/PublicSupportPY509Pct00.99420
IRS990ScheduleA/PublicSupportTotal509Amt03250083
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt016150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt016150
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0692242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0753883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0599145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0591769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0629194
IRS990ScheduleA/Total509Grp/TotalAmt03266233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0692622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0754283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0599884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0592239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0630405
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03269433
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02067
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032662
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034729
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056089
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06814
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062903
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PASS THROUGH LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058156
IRS990ScheduleD/TotalLiabilityAmt07284
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt050
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2780
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt4210
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt51200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt6500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt7400
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt8225
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt9200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt10120
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12900
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt8SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt9SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt10SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt11SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt12SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt31
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt41
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt51
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt61
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt71
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt81
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt91
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt101
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt111
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt121
IRS990ScheduleI/RecipientTable/CashGrantAmt05443
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 C 3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0NONE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CONFERENCE TITHE 1%
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10FREE METHODIST S CALIFORNIA CONFERENCE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10777 ACOSTA AVENUE
IRS990ScheduleI/RecipientTable/USAddress/City0AZUSA
IRS990ScheduleI/RecipientTable/USAddress/State0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode091702
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,071
Liabilities
$7,284
Net assets
$134,787
Revenue
$685,338
Expenses
$698,567
Net income
-$13,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.20$0.35$1.50$1.47$0.04
2023Summary only. Only limited summary data is available for this year.$0.51$0.19$0.31$1.42$1.40$0.02
2022Summary only. Only limited summary data is available for this year.$0.47$0.18$0.30$1.32$1.14$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.26$0.12$0.97$1.03$0.06
2020Summary only. Only limited summary data is available for this year.$0.21$0.03$0.19$0.75$0.71$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.06$0.14$0.83$0.88$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.04$0.19$0.77$0.74$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.05$0.17$0.74$0.71$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.13$0.73$0.71$0.02
2015Summary only. Only limited summary data is available for this year.$0.14$0.03$0.11$0.72$0.75$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.69$0.70$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.15$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$0.61
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.56$0.55$0.00