Civic Intelligence

San Fernando Valley Interfaith Council Inc

990 • Fiscal year 2020 • EIN 95-2653387

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 12, 2022

Organization Profilewww.vic-la.org
5056 Van Nuys BlvdSherman Oaks, CA 91401

(310) 477-3924

Siviq Scores

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

Liabilities / Assets

98th percentile

1.59x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.40x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

30th percentile

-2.4%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

43rd percentile

$106,908

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

89th percentile

54%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$1,551,648

Up $546,643 (+54%) from 2019

Net Assets

Down

-$916,293

Down $321,195 (-54%) from 2019

Liabilities

Up

$2,467,941

Up $867,838 (+54%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin30th percentile

Revenue

Up

$6,099,307

Up $902,946 (+17%) from 2019

Expenses

Up

$6,246,224

Up $863,498 (+16%) from 2019

Net Income

Up

-$146,917

Up $39,448 (+21%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,331,735Liabilities 2011: $716,851Net Assets 2011: $614,8842011Assets 2012: $1,099,614Liabilities 2012: $634,048Net Assets 2012: $465,5662012Assets 2013: $1,017,226Liabilities 2013: $523,896Net Assets 2013: $493,3302013Assets 2014: $1,262,982Liabilities 2014: $802,342Net Assets 2014: $460,6402014Assets 2015: $1,129,612Liabilities 2015: $766,118Net Assets 2015: $363,4942015Assets 2016: $1,003,983Liabilities 2016: $1,011,854Net Assets 2016: -$7,8712016Assets 2017: $1,206,620Liabilities 2017: $1,200,865Net Assets 2017: $5,7552017Assets 2018: $748,548Liabilities 2018: $1,120,031Net Assets 2018: -$371,4832018Assets 2019: $1,005,005Liabilities 2019: $1,600,103Net Assets 2019: -$595,0982019Assets 2020: $1,551,648Liabilities 2020: $2,467,941Net Assets 2020: -$916,2932020Assets 2021: $1,135,346Liabilities 2021: $1,807,640Net Assets 2021: -$672,2942021Assets 2022: $1,619,209Liabilities 2022: $2,279,726Net Assets 2022: -$660,5172022Assets 2023: $1,447,363Liabilities 2023: $1,877,064Net Assets 2023: -$429,7012023Assets 2024: $1,089,509Liabilities 2024: $1,411,201Net Assets 2024: -$321,6922024

Highlighted filing

2020

Assets$1,551,648
Liabilities$2,467,941
Net Assets-$916,293
Open 2020 Filing

Operations Trend

Revenue Growth74th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,556,085Expenses 2011: $4,670,769Net Income 2011: -$114,6842011Revenue 2012: $4,637,890Expenses 2012: $4,787,208Net Income 2012: -$149,3182012Revenue 2013: $4,458,592Expenses 2013: $4,430,828Net Income 2013: $27,7642013Revenue 2014: $4,056,172Expenses 2014: $4,088,862Net Income 2014: -$32,6902014Revenue 2015: $4,172,370Expenses 2015: $4,269,516Net Income 2015: -$97,1462015Revenue 2016: $4,696,964Expenses 2016: $5,068,329Net Income 2016: -$371,3652016Revenue 2017: $5,612,185Expenses 2017: $5,598,559Net Income 2017: $13,6262017Revenue 2018: $5,763,987Expenses 2018: $6,128,538Net Income 2018: -$364,5512018Revenue 2019: $5,196,361Expenses 2019: $5,382,726Net Income 2019: -$186,3652019Revenue 2020: $6,099,307Expenses 2020: $6,246,224Net Income 2020: -$146,9172020Revenue 2021: $6,678,978Expenses 2021: $6,434,979Net Income 2021: $243,9992021Revenue 2022: $5,324,489Expenses 2022: $5,118,676Net Income 2022: $205,8132022Revenue 2023: $6,204,011Expenses 2023: $5,973,195Net Income 2023: $230,8162023Revenue 2024: $5,825,583Expenses 2024: $5,717,574Net Income 2024: $108,0092024

Highlighted filing

2020

Revenue$6,099,307
Expenses$6,246,224
Net Income-$146,917
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 12, 2022
Return Version
2019v5.1
Gross Receipts
$6,099,307
Mission and Program Overview

Mission

With compassion, collaboration and commitment to action, vic provides services and program that engage and enrich the lives of older adults, families, and youth through a lens of inclusion to strengthen diverse communities in the valley

To create positive change within diverse communities of the greater san fernando valley as we serve

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$436,001$1,189,928▲ $753,927
Cash and Non-Interest-Bearing Accounts$455,909$286,489▼ $169,420
Prepaid Expenses and Deferred Charges$34,070$33,164▼ $906
Land, Buildings, and Equipment, Net$49,493$3,718▼ $45,775
Total Assets$1,005,005$1,551,648▲ $546,643
Other Assets Total$29,532$38,349▲ $8,817
Liabilities
Accounts Payable and Accrued Expenses$1,524,247$2,432,297▲ $908,050
Unsecured Notes Loans Payable$75,856$35,644▼ $40,212
Total Liabilities$1,600,103$2,467,941▲ $867,838
Net Assets / Fund Balance
Net Assets With Donor Restrictions$126,356--
Net Assets Without Donor Restrictions$-721,454$-916,293▼ $194,839
Total Net Assets Fund Balance$-595,098$-916,293▼ $321,195
Total Liabilities and Net Assets / Fund Balance$1,005,005$1,551,648▲ $546,643

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,718$111,147-
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beverly VentrissPresident/CEOFT$106,908$106,908

Board Members and Trustees

NameTitle
Patrick NichelsonBoard Chair
Tom WallaceFinance Chair
Thomas RileyVice Chair
Carol N HartBoard Member
Chaplain Phil ReevesBoard Member
Earl H FaginBoard Member
Judith KennistonBoard Member
Katherine RousseauBoard Member
Mark MorrisBoard Member
Rev Dr Dudley D ChatmanBoard Member
Rev Peter D NugentBoard Member
Sarina MichaelsBoard Member
Scott Van AntwerpBoard Member
Sr Anne FieldBoard Member
Surinder SinghBoard Member
William H DownsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$6,063,660
Program Service Revenue
$35,647
Investment Income
$0
Other Revenue
$0
All Other Contributions
$457,552
Change in Net Assets
$-146,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,127,287
Salaries, Compensation, and Employee Benefits$3,118,937
Total Fundraising Expense$12,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,354,060$161,518$0$2,515,578
Other Employee Benefits$204,277$87,324$0$291,601
Payroll Taxes$108,544$71,528$0$180,072
Current Officers, Directors, Trustees, and Key Employees$0$131,686$0$131,686
Insurance$96,716$30,237$0$126,953
Occupancy$95,830$6,202$0$102,032
All Other Expenses$58,580$7,528$0$66,108
Other Expenses$49,262$2,292$0$51,554
Fees for Services Accounting$0$25,750$0$25,750
Interest$0$3,096$0$3,096
Depreciation Depletion$0$918$0$918
Total Functional Expenses$5,623,380$610,529$12,315$6,246,224
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Valley Intercommunity Council
EIN
95-2653387
Phone
3104773924
Address
5056 VAN NUYS BLVD, SHERMAN OAKS, CA 91401

Signing Officer

Name
Beverly Ventriss
Title
President
Phone
3104773924
Signed
2022-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beverly Ventriss
Formed
1970
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
15
Employees
126
Volunteers
778

Preparer

Firm
Gautam Kumar CPA
Address
6800 Owensmouth Ave Suite 230, Canoga Park, CA 91303
Preparer
Gautam Kumar CPA
Phone
8187038410
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The informational return is prepared by an outside accounting firm. A draft return is provided to the audit committe. Once approved by the audit committe it is provided to the rest of the board prior to filing.”

Pt VI, Line 12C

“A conflict of interest form is annually distributed to each member of the board of directors who complete these forms. Completed forms are maintained at the corporate office of the organization.”

Pt VI, Line 15B

“The organization utilizes non-profit related publications of compensation as it's source data, as well as other public information, to determine appropriate compensation to it's key employees.”

Pt VI, Line 19

“The organization makes it's governing documents, conflict of interest policy and financial statements available on request.”

Other

“NA”

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IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt05606108
IRS990/GrantAmt03685566
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06099307
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt030237
IRS990/InsuranceGrp/ProgramServicesAmt096716
IRS990/InsuranceGrp/TotalAmt0126953
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03096
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt03096
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0111147
IRS990/LandBldgEquipBasisNetGrp/BOYAmt049493
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03718
IRS990/LandBldgEquipCostOrOtherBssAmt0114865
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CREATE POSITIVE CHANGE WITHIN DIVERSE COMMUNITIES OF THE GREATER SAN FERNANDO VALLEY AS WE SERVE SUPPORT AND ENGAGE OTHERS THROUGH ADVOCACY EDUCATION AND ACTION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-595098
IRS990/NetAssetsOrFundBalancesEOYAmt0-916293
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-721454
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-916293
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06202
IRS990/OccupancyGrp/ProgramServicesAmt095830
IRS990/OccupancyGrp/TotalAmt0102032
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029532
IRS990/OtherAssetsTotalGrp/EOYAmt038349
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt087324
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0204277
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0291601
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc2VEHICLE AND FUEL
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt112315
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt178847
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23603
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32292
IRS990/OtherExpensesGrp/ProgramServicesAmt02063186
IRS990/OtherExpensesGrp/ProgramServicesAmt1419708
IRS990/OtherExpensesGrp/ProgramServicesAmt2173217
IRS990/OtherExpensesGrp/ProgramServicesAmt349262
IRS990/OtherExpensesGrp/TotalAmt02063186
IRS990/OtherExpensesGrp/TotalAmt1510870
IRS990/OtherExpensesGrp/TotalAmt2176820
IRS990/OtherExpensesGrp/TotalAmt351554
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt071528
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108544
IRS990/PayrollTaxesGrp/TotalAmt0180072
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034070
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033164
IRS990/PrincipalOfficerNm0BEVERLY VENTRISS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035647
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE VALLEY INTERCOMMUNITY COUNCIL (VIC) IS A WELL ESTABLISHED 501(C)(3) NONPROFIT THAT HAS SERVED VALLEY COMMUNITIES SINCE 1964. WORKING WITH THE CITY OF LOS ANGELES, OTHER PARTNERS AND STAKEHOLDERS, VIC PROVIDES CRITICAL SOCIAL SERVICES INCLUDING MEALS AND AN ARRAY OF HEALTH AND WELLNESS ACTIVITIES TO RAISE THE QUALITY OF LIFE AND WELL-BEING OF OLDER ADULTS, 60 YEARS OR OLDER. THOSE OF LOW-INCOME, THE FRAIL AND ELDERLY, AND THOSE TEMPORALILY DISABLED OR CHRONICALLY ILL, ARE THE FOCUS OF VIC PROGRAMS AND SERVICES.VIC PROVIDED OVER 40,000 RIDES TO ELOGIBLE SENIORS THROUGH ITS TRANSPORTATION SERVICES PROGRAM. CENTERS HAVE 5 VEHICLES EACH THAT TRANSPORT SENIOR TO THE FACILITY FOR MEALS AND ACTIVITIES EVERY MONDAY-FRIDAY. THE VEHICLES ALSO TRANSPORT SENIORS TO REGULAR DOCTOR APPOINTMENTS AND WHEN A SENIOR IS RELEASED FROM THE HOSPITAL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01926305
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01743170
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt035647
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05027533
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02669883
IRS990/PYProgramServiceRevenueAmt0168808
IRS990/PYRevenuesLessExpensesAmt0-186385
IRS990/PYSalariesCompEmpBnftPaidAmt02712843
IRS990/PYTotalExpensesAmt05382726
IRS990/PYTotalRevenueAmt05196341
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-146917
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06084520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05196361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05763988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04770702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04390892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026206463
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0372
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029367
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt026206463
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06084520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05196361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05763988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04770702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04390892
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026206463
IRS990ScheduleA/TotalSupportAmt026235830
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03718
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111147
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0114865
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03718
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The informational return is prepared by an outside accounting firm. A draft return is provided to the audit committe. Once approved by the audit committe it is provided to the rest of the board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A conflict of interest form is annually distributed to each member of the board of directors who complete these forms. Completed forms are maintained at the corporate office of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization utilizes non-profit related publications of compensation as it's source data, as well as other public information, to determine appropriate compensation to it's key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes it's governing documents, conflict of interest policy and financial statements available on request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01005005
IRS990/TotalAssetsEOYAmt01551648
IRS990/TotalAssetsGrp/BOYAmt01005005
IRS990/TotalAssetsGrp/EOYAmt01551648
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,551,648
Liabilities
$2,467,941
Net assets
-$916,293
Revenue
$6,099,307
Expenses
$6,246,224
Net income
-$146,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$1.41$0.32$5.83$5.72$0.11
2023Summary only. Only limited summary data is available for this year.$1.45$1.88$0.43$6.20$5.97$0.23
2022Summary only. Only limited summary data is available for this year.$1.62$2.28$0.66$5.32$5.12$0.21
2021Summary only. Only limited summary data is available for this year.$1.14$1.81$0.67$6.68$6.43$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.55$2.47$0.92$6.10$6.25$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.01$1.60$0.60$5.20$5.38$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.75$1.12$0.37$5.76$6.13$0.36
2017Detailed filing. Detailed filing data is available for this year.$1.21$1.20$0.01$5.61$5.60$0.01
2016Summary only. Only limited summary data is available for this year.$1.00$1.01$0.01$4.70$5.07$0.37
2015Summary only. Only limited summary data is available for this year.$1.13$0.77$0.36$4.17$4.27$0.10
2014Summary only. Only limited summary data is available for this year.$1.26$0.80$0.46$4.06$4.09$0.03
2013Summary only. Only limited summary data is available for this year.$1.02$0.52$0.49$4.46$4.43$0.03
2012Summary only. Only limited summary data is available for this year.$1.10$0.63$0.47$4.64$4.79$0.15
2011Summary only. Only limited summary data is available for this year.$1.33$0.72$0.61$4.56$4.67$0.11