Civic Intelligence

Maravilla Foundation

990 • Fiscal year 2020 • EIN 95-2493292

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 14, 2021

Organization ProfileN/A

View Organization Page

5729 Union Pacific AveCommerce, CA 90022

(323) 869-4500

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.16x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.28x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

38th percentile

0.7%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$605,800

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-14%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$18,553,829

Up $2,305,939 (+14%) from 2019

Net Assets

Up

$15,613,288

Up $74,382 (+0.5%) from 2019

Liabilities

Up

$2,940,541

Up $2,231,557 (+315%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin38th percentile

Revenue

Down

$10,450,821

Down $1,713,284 (-14%) from 2019

Expenses

Down

$10,376,439

Down $1,758,723 (-14%) from 2019

Net Income

Up

$74,382

Up $45,439 (+157%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2020

Assets$18,553,829
Liabilities$2,940,541
Net Assets$15,613,288
Open 2020 Filing

Operations Trend

Revenue Growth23rd percentile

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

2020

Revenue$10,450,821
Expenses$10,376,439
Net Income$74,382
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 14, 2021
Return Version
2020v4.0
Gross Receipts
$10,450,821
Mission and Program Overview

Mission

Aid to underpriveleged people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,495,409$6,285,431▲ $2,790,022
Land, Buildings, and Equipment, Net$5,837,109$5,855,507▲ $18,398
Pledges and Grants Receivable$2,248,554$1,845,981▼ $402,573
Prepaid Expenses and Deferred Charges$292,456$475,463▲ $183,007
Inventories for Sale or Use$336,597$321,401▼ $15,196
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$16,247,890$18,553,829▲ $2,305,939
Other Assets Total$4,037,765$3,770,046▼ $267,719
Liabilities
Accounts Payable and Accrued Expenses$698,260$2,940,541▲ $2,242,281
Other Liabilities$10,724--
Total Liabilities$708,984$2,940,541▲ $2,231,557
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,538,906$15,613,288▲ $74,382
Total Net Assets Fund Balance$15,538,906$15,613,288▲ $74,382
Total Liabilities and Net Assets / Fund Balance$16,247,890$18,553,829▲ $2,305,939

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,858,484$2,222,921$6,081,405
Equipment$615,697$1,282,113$1,897,810
Land$1,361,980-$1,361,980
Other Land Buildings$19,346$137,702$157,048
Other Assets Org$3,500,000--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alex SotomayorCEO / MemberPT$165,665$16,023$181,688
Lin P VongManagerFT$153,207$15,220$168,427
Louis RetaProgram ManagerFT$146,599$14,544$161,143
Susan GarciaControlerFT$119,315$8,243$127,558
Manuel GonzalezProgram ManagerFT$108,587$7,468$116,055
Robert Lagunas JrSec / Treasurer--$19,500$19,500
Charlie GarciaChairman--$8,500$8,500
Jose Luis GonzalezVice Chair--$8,500$8,500
William WarrenBoard Member--$8,500$8,500

Board Members and Trustees

NameTitle
Vedeo TinanaChief Financial Officer
Tristen SotomayorChief Operating Officer
Mary LoyaOperations Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$10,175,045
Program Service Revenue
$0
Investment Income
$275,776
Other Revenue
$0
All Other Contributions
$14,625
Change in Net Assets
$74,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,093,693
Other Expenses$3,282,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,668,010$571,059-$5,239,069
Other Employee Benefits$1,178,108$77,871-$1,255,979
All Other Expenses$483,867$189,907-$673,774
Payroll Taxes$314,950$34,219-$349,169
Insurance$291,869$7,484-$299,353
Other Expenses$229,861$38,059-$267,920
Pension Plan Contributions$237,002$12,474-$249,476
Occupancy$119,143$39,714-$158,857
Office Expenses$7,002$87,939-$94,941
Advertising$17,330--$17,330
Travel$1,060$571-$1,631
Interest-$238-$238
Total Functional Expenses$9,138,824$1,237,615$0$10,376,439
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

“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 COO) 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

Filer Name
Maravilla Foundation
EIN
95-2493292
Phone
3238694500
Address
5729 UNION PACIFIC AVE, COMMERCE, CA 90022

Signing Officer

Name
Vedeo Tinana
Title
CFO
Signed
2021-10-14
Discuss with paid preparer
No

Organization Details

Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
140

Preparer

Firm
Integrated Accounting & Tax Service
Address
6451 TOKAY ROAD, TUJUNGA, CA 91042
Preparer
Varuzhan Nazaryan
Phone
8184142464
Supplemental Narrative

Additional Explanations

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

“Other program services 4: amount of program expenses classified as managment and general in part ix-statement of functional expenses.”

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IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt05837109
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05855507
IRS990/LandBldgEquipCostOrOtherBssAmt09498243
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Aid to underpriveleged people.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt015538906
IRS990/NetAssetsOrFundBalancesEOYAmt015613288
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015538906
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015613288
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IRS990/OccupancyGrp/ManagementAndGeneralAmt039714
IRS990/OccupancyGrp/ProgramServicesAmt0119143
IRS990/OccupancyGrp/TotalAmt0158857
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt087939
IRS990/OfficeExpensesGrp/ProgramServicesAmt07002
IRS990/OfficeExpensesGrp/TotalAmt094941
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04037765
IRS990/OtherAssetsTotalGrp/EOYAmt03770046
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt077871
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01178108
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01255979
IRS990/OtherExpensesGrp/Desc0Materials
IRS990/OtherExpensesGrp/Desc1Consultants
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Depreciation
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025917
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1152163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt238059
IRS990/OtherExpensesGrp/ProgramServicesAmt0748267
IRS990/OtherExpensesGrp/ProgramServicesAmt1683981
IRS990/OtherExpensesGrp/ProgramServicesAmt2158374
IRS990/OtherExpensesGrp/ProgramServicesAmt3229861
IRS990/OtherExpensesGrp/TotalAmt0748267
IRS990/OtherExpensesGrp/TotalAmt1709898
IRS990/OtherExpensesGrp/TotalAmt2310537
IRS990/OtherExpensesGrp/TotalAmt3267920
IRS990/OtherLiabilitiesGrp/BOYAmt010724
IRS990/OtherRevenueMiscGrp/Desc0RENT INCOME
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0571059
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04668010
IRS990/OtherSalariesAndWagesGrp/TotalAmt05239069
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034219
IRS990/PayrollTaxesGrp/ProgramServicesAmt0314950
IRS990/PayrollTaxesGrp/TotalAmt0349169
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012474
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0237002
IRS990/PensionPlanContributionsGrp/TotalAmt0249476
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02248554
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01845981
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0292456
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0475463
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt0623587
IRS990/ProgSrvcAccomActy3Grp/Desc0Energy 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt039433
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011890560
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0273545
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04820165
IRS990/PYRevenuesLessExpensesAmt028943
IRS990/PYSalariesCompEmpBnftPaidAmt07314997
IRS990/PYTotalExpensesAmt012135162
IRS990/PYTotalRevenueAmt012164105
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt074382
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010175045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011866131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010615529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010378954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09864646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt052900305
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0275776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0273545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0273423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0344568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt099613
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01266925
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97660
IRS990ScheduleA/PublicSupportPY170Pct00.98440
IRS990ScheduleA/PublicSupportTotal170Amt052900305
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010175045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011866131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010615529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010378954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09864646
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt052900305
IRS990ScheduleA/TotalSupportAmt054167230
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03858484
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02222921
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06081405
IRS990ScheduleD/EquipmentGrp/BookValueAmt0615697
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01282113
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01897810
IRS990ScheduleD/LandGrp/BookValueAmt01361980
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01361980
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0270046
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13500000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN SUBSIDIARY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019346
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0137702
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0157048
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05855507
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03770046
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0165665
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1153207
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2146599
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0552840
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1282703
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2408316
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt016023
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt115220
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt214544
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt052960
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt132888
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt243606
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Alex Sotomayor
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Lin P Vong
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Louis Reta
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3Mary Loya
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4Tristen Sotomayor
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5Vedeo Tinana

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,553,829
Liabilities
$2,940,541
Net assets
$15,613,288
Revenue
$10,450,821
Expenses
$10,376,439
Net income
$74,382
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