Civic Intelligence

Maravilla Foundation

990 • Fiscal year 2013 • EIN 95-2493292

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 25, 2014

Organization ProfileN/A

View Organization Page

5729 Union Pacific Ave90022

(323) 869-4500

Siviq Scores

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

Liabilities / Assets

17th percentile

0.02x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

16th percentile

0.04x

Higher debt load relative to revenue than 16% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

38th percentile

0.4%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

95th percentile

$873,732

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

33rd percentile

-0.3%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$15,808,673

Down $55,002 (-0.3%) from 2012

Net Assets

Down

$15,483,771

Down $77,174 (-0.5%) from 2012

Liabilities

Up

$324,902

Up $22,172 (+7.3%) from 2012

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin38th percentile

Revenue

$7,288,753

No earlier filing loaded for comparison.

Expenses

Down

$7,261,422

Down $2,794,278 (-28%) from 2012

Net Income

$27,331

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $16,372,836Liabilities 2010: $1,169,835Net Assets 2010: $15,203,0012010Assets 2011: $16,232,942Liabilities 2011: $617,254Net Assets 2011: $15,615,6882011Assets 2012: $15,863,675Liabilities 2012: $302,730Net Assets 2012: $15,560,9452012Assets 2013: $15,808,673Liabilities 2013: $324,902Net Assets 2013: $15,483,7712013Assets 2014: $15,932,951Liabilities 2014: $321,747Net Assets 2014: $15,611,2042014Assets 2015: $16,511,942Liabilities 2015: $1,133,911Net Assets 2015: $15,378,0312015Assets 2016: $16,287,022Liabilities 2016: $908,352Net Assets 2016: $15,378,6702016Assets 2017: $16,130,697Liabilities 2017: $684,069Net Assets 2017: $15,446,6282017Assets 2018: $16,074,470Liabilities 2018: $564,507Net Assets 2018: $15,509,9632018Assets 2019: $16,247,890Liabilities 2019: $708,984Net Assets 2019: $15,538,9062019Assets 2020: $18,553,829Liabilities 2020: $2,940,541Net Assets 2020: $15,613,2882020Assets 2021: $16,379,593Liabilities 2021: $993,428Net Assets 2021: $15,386,1652021Assets 2022: $16,689,097Liabilities 2022: $1,202,562Net Assets 2022: $15,486,5352022Assets 2023: $17,262,840Liabilities 2023: $1,360,536Net Assets 2023: $15,902,3042023Assets 2024: $16,603,384Liabilities 2024: $1,133,996Net Assets 2024: $15,469,3882024

Highlighted filing

2013

Assets$15,808,673
Liabilities$324,902
Net Assets$15,483,771
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,557,3702010Expenses 2011: $13,972,3382011Expenses 2012: $10,055,7002012Revenue 2013: $7,288,753Expenses 2013: $7,261,422Net Income 2013: $27,3312013Revenue 2014: $8,693,363Expenses 2014: $8,662,934Net Income 2014: $30,4292014Revenue 2015: $9,402,408Expenses 2015: $9,635,581Net Income 2015: -$233,1732015Revenue 2016: $10,237,259Expenses 2016: $10,236,620Net Income 2016: $6392016Revenue 2017: $10,723,522Expenses 2017: $10,655,564Net Income 2017: $67,9582017Revenue 2018: $10,888,952Expenses 2018: $10,825,617Net Income 2018: $63,3352018Revenue 2019: $12,164,105Expenses 2019: $12,135,162Net Income 2019: $28,9432019Revenue 2020: $10,450,821Expenses 2020: $10,376,439Net Income 2020: $74,3822020Revenue 2021: $13,929,364Expenses 2021: $14,156,487Net Income 2021: -$227,1232021Revenue 2022: $12,455,779Expenses 2022: $12,355,409Net Income 2022: $100,3702022Revenue 2023: $16,568,557Expenses 2023: $16,152,787Net Income 2023: $415,7702023Revenue 2024: $16,768,637Expenses 2024: $17,201,553Net Income 2024: -$432,9162024

Highlighted filing

2013

Revenue$7,288,753
Expenses$7,261,422
Net Income$27,331
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 25, 2014
Return Version
2013v3.1
Gross Receipts
$7,288,753
Mission and Program Overview

Mission

Aid to underpriveleged people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,409,509$5,534,151▲ $3,124,642
Cash and Non-Interest-Bearing Accounts$5,245,283$2,499,226▼ $2,746,057
Other Notes and Loans Receivable, Net$2,106,744$1,410,944▼ $695,800
Pledges and Grants Receivable$1,152,789$1,366,135▲ $213,346
Inventories for Sale or Use$217,919$218,384▲ $465
Prepaid Expenses and Deferred Charges-$183,116-
Accounts Receivable$34,306$31,816▼ $2,490
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Total Assets$15,863,675$15,808,673▼ $55,002
Other Assets Total$4,697,125$4,564,901▼ $132,224
Liabilities
Accounts Payable and Accrued Expenses$282,355$318,583▲ $36,228
Other Liabilities$20,375$6,319▼ $14,056
Total Liabilities$302,730$324,902▲ $22,172
Net Assets / Fund Balance
Unrestricted Net Assets$15,560,945$15,483,771▼ $77,174
Total Net Assets Fund Balance$15,560,945$15,483,771▼ $77,174
Total Liabilities and Net Assets / Fund Balance$15,863,675$15,808,673▼ $55,002

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,957,754$1,219,442$5,177,196
Land$1,361,980-$1,361,980
Equipment$214,417$842,158$1,056,575
Other Land Buildings-$190,906$190,906
Other Assets Org$108,127--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alex SotomayorVice-ChairPT$157,700$9,161$166,861
Mary LoyaOperations ManagerFT$138,000$9,777$147,777
Louis RetaProgram ManagerFT$142,800$4,788$147,588
Charlie GarciaChairman--$11,025$11,025
Jose Luis GonzalezSec/Treas--$11,025$11,025
Robert Lagunas JrMember--$11,025$11,025
William GonzalezMember--$10,900$10,900

Board Members and Trustees

NameTitle
George RossChief Financial Officer
Tristen SotomayorChief Operating Officer
Lourdes NoconManager
Revenue and Support

Revenue Composition

Contributions and Grants
$7,138,139
Program Service Revenue
$0
Investment Income
$150,614
Other Revenue
$0
All Other Contributions
$43,275
Change in Net Assets
$27,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,461,399
Other Expenses$2,800,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,432,591$3,250-$3,435,841
Other Employee Benefits$637,600--$637,600
All Other Expenses$458,577$175,336-$633,913
Payroll Taxes$297,554$249-$297,803
Other Expenses$117,826$35-$117,861
Insurance$114,399--$114,399
Pension Plan Contributions$90,155--$90,155
Travel$7,491--$7,491
Total Functional Expenses$7,059,766$201,656$0$7,261,422
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Capitalized lease payable$6,319
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 reviewed by management before filing and is presented to the Governing Board in the next scheduled board meeting.”

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

“Conflict of interest form must be reviewed and signed by all employees and Board Members on an annual basis.”

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

“The executive Director's salary is compensated 100% by a for-profit affiliate of the Maravilla Foundation involving no federal funds whatsoever. The Board reviews and establishes the Executive Director's salary yearly.”

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

“A written compensation policy approved by the Board of Directors authorizes the Executive Director in determining annual salaries of all employees of the Maravilla Foundation. Budget limitations set by funding sources are considered in compensation decisions. Officers (CFO and Compliance Officer)salaries are compensated 100% by a for profit affiliate of the Maravilla Foundation involving no federal funds whatsoever. The executive Director reviews these salaries on an annual basis.”

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

“Maravilla Foundation makes its governing documents, conflict of interest Policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
95-2493292
Phone
3238694500

Signing Officer

Name
Alex Sotomayor
Title
Executive Director
Signed
2014-09-25
Discuss with paid preparer
No

Organization Details

Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
226

Preparer

Preparer
Varuzhan Nazaryan
Phone
9099738104
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Energy Crisis Intervention Programs: provide assistance primarily to eligible low-income households in heating service repair/replacement; heating and cooling services; outreach. Funding Source: Department of Energy through the State of CA - Department of Community Services and Development.”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Net effect of capitalizing leases = -$104505”

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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/TotalAmt00
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0637600
IRS990/OtherExpensesGrp/Desc0Materials
IRS990/OtherExpensesGrp/Desc1Consultants
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Vehicle expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt235
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IRS990/OtherExpensesGrp/ProgramServicesAmt1359511
IRS990/OtherExpensesGrp/ProgramServicesAmt2270462
IRS990/OtherExpensesGrp/ProgramServicesAmt3117826
IRS990/OtherExpensesGrp/TotalAmt01273600
IRS990/OtherExpensesGrp/TotalAmt1369111
IRS990/OtherExpensesGrp/TotalAmt2283648
IRS990/OtherExpensesGrp/TotalAmt3117861
IRS990/OtherLiabilitiesGrp/BOYAmt020375
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IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03250
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03432591
IRS990/OtherSalariesAndWagesGrp/TotalAmt03435841
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02106744
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01410944
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0249
IRS990/PayrollTaxesGrp/ProgramServicesAmt0297554
IRS990/PayrollTaxesGrp/TotalAmt0297803
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt090155
IRS990/PensionPlanContributionsGrp/TotalAmt090155
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01152789
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01366135
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0183116
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide employment & training through the Workforce Investment Act to eligible participants facing serious barriers to employment and in need of specialized training; provide programs to prepare youths for entry into the labor force and conduct training and placement programs. Funding source: DOL through the State of CA Department of Community Services & Development.
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide minor home rehabilitation and Lead Hazard Control services to pre-1978 privately owned residential units that meet certain certain eligibility requirements; provide lead hazard education to enrolled property owner and residents; participate in community outreach events to educate the general public on lead hazards. Funding source: Department of Housing and Urban Development and the State of CA - CSD.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09875698
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0121747
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04108361
IRS990/PYRevenuesLessExpensesAmt0-58255
IRS990/PYSalariesCompEmpBnftPaidAmt05947339
IRS990/PYTotalExpensesAmt010055700
IRS990/PYTotalRevenueAmt09997445
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt027331
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07138139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09875698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014103199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010337308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011316261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt052770605
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0150614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0121747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0125915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0148398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0196764
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0743438
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt041594
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021137
IRS990ScheduleA/OtherIncome170Grp/TotalAmt062731
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98500
IRS990ScheduleA/PublicSupportPY170Pct00.98150
IRS990ScheduleA/PublicSupportTotal170Amt052770605
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07138139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09875698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014103199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010337308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011316261
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt052770605
IRS990ScheduleA/TotalSupportAmt053576774
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03957754
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01219442
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05177196
IRS990ScheduleD/EquipmentGrp/BookValueAmt0214417
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0842158
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01056575
IRS990ScheduleD/LandGrp/BookValueAmt01361980
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01361980
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt056774
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1108127
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Advances
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0190906
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0190906
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06319
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capitalized lease payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05534151
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04564901
IRS990ScheduleD/TotalLiabilityAmt06319
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0157700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0822732
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1596250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2177860
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt09161
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt051000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt151000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt210517
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Alex Sotomayor
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1George Ross
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Lourdes Nocon
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3Tristen Sotomayor
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Vice-Chair
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Chief Financial Officer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Manager
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3Chief Operating Officer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0166861
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0873732
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1647250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2188377
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Energy Crisis Intervention Programs: provide assistance primarily to eligible low-income households in heating service repair/replacement; heating and cooling services; outreach. Funding Source: Department of Energy through the State of CA - Department of Community Services and Development.

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,808,673
Liabilities
$324,902
Net assets
$15,483,771
Revenue
$7,288,753
Expenses
$7,261,422
Net income
$27,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$1.13$15.5$16.8$17.2$0.43
2023Detailed filing. Detailed filing data is available for this year.$17.3$1.36$15.9$16.6$16.2$0.42
2022Detailed filing. Detailed filing data is available for this year.$16.7$1.20$15.5$12.5$12.4$0.10
2021Detailed filing. Detailed filing data is available for this year.$16.4$0.99$15.4$13.9$14.2$0.23
2020Detailed filing. Detailed filing data is available for this year.$18.6$2.94$15.6$10.5$10.4$0.07
2019Detailed filing. Detailed filing data is available for this year.$16.2$0.71$15.5$12.2$12.1$0.03
2018Detailed filing. Detailed filing data is available for this year.$16.1$0.56$15.5$10.9$10.8$0.06
2017Detailed filing. Detailed filing data is available for this year.$16.1$0.68$15.4$10.7$10.7$0.07
2016Summary only. Only limited summary data is available for this year.$16.3$0.91$15.4$10.2$10.2$0.00
2015Summary only. Only limited summary data is available for this year.$16.5$1.13$15.4$9.40$9.64$0.23
2014Summary only. Only limited summary data is available for this year.$15.9$0.32$15.6$8.69$8.66$0.03
2013Detailed filing. Detailed filing data is available for this year.$15.8$0.32$15.5$7.29$7.26$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$0.30$15.6$10.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$0.62$15.6$14.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$1.17$15.2$10.6