Civic Intelligence

Via International Inc.

990 • Fiscal year 2015 • EIN 95-2961670

Apr 01, 2014 to Mar 31, 2015 • Filed on Feb 10, 2016

Organization Profilewww.viainternational.org

View Organization Page

1955 Julian AveSan Diego, CA 92113

(619) 432-5086

Siviq Scores

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

Liabilities / Assets

80th percentile

0.39x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.20x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

9th percentile

-35%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

87th percentile

$96,296

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

3rd percentile

-47%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-7.7%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$280,801

Down $247,991 (-47%) from 2014

Net Assets

Down

$170,389

Down $181,503 (-52%) from 2014

Liabilities

Down

$110,412

Down $66,488 (-38%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin9th percentile

Revenue

Down

$558,571

Down $46,662 (-7.7%) from 2014

Expenses

Down

$752,228

Down $115,016 (-13%) from 2014

Net Income

Up

-$193,657

Up $68,354 (+26%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,030,021Liabilities 2011: $110,204Net Assets 2011: $919,8172011Assets 2012: $937,290Liabilities 2012: $90,877Net Assets 2012: $846,4132012Assets 2013: $735,009Liabilities 2013: $145,295Net Assets 2013: $589,7142013Assets 2014: $528,792Liabilities 2014: $176,900Net Assets 2014: $351,8922014Assets 2015: $280,801Liabilities 2015: $110,412Net Assets 2015: $170,3892015Assets 2016: $261,428Liabilities 2016: $75,815Net Assets 2016: $185,6132016Assets 2017: $410,723Liabilities 2017: $98,018Net Assets 2017: $312,7052017Assets 2018: $254,175Liabilities 2018: $35,943Net Assets 2018: $218,2322018Assets 2019: $259,838Liabilities 2019: $205,197Net Assets 2019: $54,6412019Assets 2020: $178,631Liabilities 2020: $128,901Net Assets 2020: $49,7302020Assets 2021: $250,062Liabilities 2021: $284,079Net Assets 2021: -$34,0172021Assets 2022: $664,941Liabilities 2022: $563,182Net Assets 2022: $101,7592022Assets 2023: $519,774Liabilities 2023: $574,692Net Assets 2023: -$54,9182023Assets 2024: $436,225Liabilities 2024: $546,510Net Assets 2024: -$110,2852024Assets 2025: $430,801Liabilities 2025: $582,398Net Assets 2025: -$151,5972025

Highlighted filing

2015

Assets$280,801
Liabilities$110,412
Net Assets$170,389
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $699,671Expenses 2011: $783,062Net Income 2011: -$83,3912011Expenses 2012: $822,6782012Expenses 2013: $843,8742013Revenue 2014: $605,233Expenses 2014: $867,244Net Income 2014: -$262,0112014Revenue 2015: $558,571Expenses 2015: $752,228Net Income 2015: -$193,6572015Revenue 2016: $711,691Expenses 2016: $707,597Net Income 2016: $4,0942016Revenue 2017: $758,131Expenses 2017: $654,506Net Income 2017: $103,6252017Revenue 2018: $483,735Expenses 2018: $608,388Net Income 2018: -$124,6532018Revenue 2019: $434,278Expenses 2019: $610,874Net Income 2019: -$176,5962019Revenue 2020: $549,899Expenses 2020: $569,255Net Income 2020: -$19,3562020Revenue 2021: $390,210Expenses 2021: $466,765Net Income 2021: -$76,5552021Revenue 2022: $842,687Expenses 2022: $717,071Net Income 2022: $125,6162022Revenue 2023: $719,632Expenses 2023: $907,166Net Income 2023: -$187,5342023Revenue 2024: $1,134,950Expenses 2024: $1,222,537Net Income 2024: -$87,5872024Revenue 2025: $1,122,026Expenses 2025: $1,162,509Net Income 2025: -$40,4832025

Highlighted filing

2015

Revenue$558,571
Expenses$752,228
Net Income-$193,657
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$558,571
Mission and Program Overview

Mission

To improve the quality of life through community engagement activities designed to support families, build communities and strengthen organizations.

To improve the quality of life through community development activities designed to support families, build communities and strengthen organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$403,078$215,977▼ $187,101
Cash and Non-Interest-Bearing Accounts$106,917$36,894▼ $70,023
Accounts Receivable$14,180$25,430▲ $11,250
Prepaid Expenses and Deferred Charges$3,500$2,500▼ $1,000
Land, Buildings, and Equipment, Net$372$0▼ $372
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$528,047$280,801▼ $247,246
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$87,226$74,092▼ $13,134
Deferred Revenue$87,285$36,320▼ $50,965
Mortgage Notes Payable Secured by Investment Property$2,389--
Total Liabilities$176,900$110,412▼ $66,488
Net Assets / Fund Balance
Unrestricted Net Assets$351,147$170,389▼ $180,758
Total Net Assets Fund Balance$351,147$170,389▼ $180,758
Total Liabilities and Net Assets / Fund Balance$528,047$280,801▼ $247,246

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$18,752$18,752
Leasehold Improvements-$2,264$2,264
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elisa C SabatiniExecutive DirectorFT$89,615$6,681$96,296

Board Members and Trustees

NameTitle
William Bramley IiiChair. Emeritus
Dr Phillip HadleyChairman
Joan BrydenVice Chair
Susan PinzaVice Chair
Andrew MorikawaDirector
Dr Nancy McgeheeDirector
James MclaughlinDirector
Walter LudlowDirector
Marisela De La ConchaSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$158,299
Program Service Revenue
$396,127
Investment Income
$0
Other Revenue
$4,145
All Other Contributions
$158,299
Change in Net Assets
$-193,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$320,672
Other Expenses$312,138
Grants and Similar Amounts Paid$119,418
Total Fundraising Expense$20,881
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,909$15,966$5,138$185,013
Foreign Grants$119,418--$119,418
Current Officers, Directors, Trustees, and Key Employees$87,189$8,493$2,734$98,416
Occupancy$28,725$2,798$901$32,424
Payroll Taxes$18,697$1,821$586$21,104
Other Employee Benefits$14,298$1,393$448$16,139
Fees for Services Other-$13,124-$13,124
Office Expenses$2,876$8,057-$10,933
Fees for Services Accounting$9,155$1,500-$10,655
Insurance$9,181$894$288$10,363
Travel$1,403$3,745-$5,148
Interest$228$3,808-$4,036
Depreciation Depletion-$372-$372
Other Expenses$135$84$10,786$84
Total Functional Expenses$666,091$65,256$20,881$752,228
International Activity

International Summary

Spending
$119,418

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaGrants to Recipients in RegionGrants to Recipients00$119,418
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
Yes
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
No
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

“The completed form 990 was reviewed by management, then made available to members of the board of directors for review before filing.”

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

“The board of directors review the policies annually.”

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

“The board of directors determines the compensation for the executive director.”

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

“Items available upon request.”

Filing and Contact Details

Filer

Filer Name
Via International
EIN
95-2961670
Phone
6194325086
Address
1955 JULIAN AVE, SAN DIEGO, CA 92113

Signing Officer

Name
Elisa C Sabatini
Title
Executive Director
Signed
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
1,500

Preparer

Firm
West Rhode & Roberts
Address
2741 4th Ave, San Diego, CA 92103
Preparer
Christopher M Roberts
Phone
6196155380
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal income taxes under Internal Revenue Code Section 501(c)(3) and is also exempt from the State of California franchise and income tax under Section 23701(d) of the State Revenue and Tax Code. The Financial Accounting Standards Board (FASB) issued Accounting Standards Codification No. 740-10, Accounting for Uncertainties in Income Tax, which sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. The Organization has reviewed its position for all open tax years and has determined that it has no uncertain tax positions requiring accrual or disclosure.”

Raw XML AppendixShowing 400 of 510 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt087226
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt074092
IRS990/AccountsReceivableGrp/BOYAmt014180
IRS990/AccountsReceivableGrp/EOYAmt025430
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO IMPROVE THE QUALITY OF LIFE THROUGH COMMUNITY DEVELOPMENT ACTIVITIES DESIGNED TO SUPPORT FAMILIES, BUILD COMMUNITIES AND STRENGTHEN ORGANIZATIONS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0158299
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ELISA SABATINI
IRS990/BooksInCareOfDetail/PhoneNum06194325086
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01955 JULIAN AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092113
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0106917
IRS990/CashNonInterestBearingGrp/EOYAmt036894
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02734
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08493
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt087189
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt098416
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0158299
IRS990/CYGrantsAndSimilarPaidAmt0119418
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0312138
IRS990/CYOtherRevenueAmt04145
IRS990/CYProgramServiceRevenueAmt0396127
IRS990/CYRevenuesLessExpensesAmt0-193657
IRS990/CYSalariesCompEmpBnftPaidAmt0320672
IRS990/CYTotalExpensesAmt0752228
IRS990/CYTotalFundraisingExpenseAmt020881
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0558571
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt087285
IRS990/DeferredRevenueGrp/EOYAmt036320
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0372
IRS990/DepreciationDepletionGrp/TotalAmt0372
IRS990/Desc0VOLUNTEERISM EDUCATE PARTICIPANTS ON GLOBAL REALITIES WHILE ENGAGING THEM IN INITIATIVES THEY CAN SUPPORT IN LOW INCOME AREAS.NOTE: TO CREATE LONG TERM SUSTAINABILITY OF THE ORGANIZATION, THE BOARD OF DIRECTORS ALLOCATED RESERVE FUNDS AS AN INVESTMENT IN THE DEVELOPMENT OF A SELF-SUSTAINING MODEL OF VOLUNTEERISM. THIS PROGRAM INVESTMENT CALLED FOR DEFICIT SPENDING 2012-2015.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0464120
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09155
IRS990/FeesForServicesAccountingGrp/TotalAmt010655
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013124
IRS990/FeesForServicesOtherGrp/TotalAmt013124
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0119418
IRS990/ForeignGrantsGrp/TotalAmt0119418
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt96681
IRS990/Form990PartVIISectionAGrp/PersonNm0MARISELA DE LA CONCHA
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm2DR NANCY MCGEHEE
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREW MORIKAWA
IRS990/Form990PartVIISectionAGrp/PersonNm4DR PHILLIP HADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM BRAMLEY III
IRS990/Form990PartVIISectionAGrp/PersonNm6JOAN BRYDEN
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN PINZA
IRS990/Form990PartVIISectionAGrp/PersonNm8WALTER LUDLOW
IRS990/Form990PartVIISectionAGrp/PersonNm9ELISA C SABATINI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt989615
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR. EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0119418
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0558571
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0288
IRS990/InsuranceGrp/ManagementAndGeneralAmt0894
IRS990/InsuranceGrp/ProgramServicesAmt09181
IRS990/InsuranceGrp/TotalAmt010363
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03808
IRS990/InterestGrp/ProgramServicesAmt0228
IRS990/InterestGrp/TotalAmt04036
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0403078
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0215977
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021016
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0372
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt021016
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPROVE THE QUALITY OF LIFE THROUGH COMMUNITY DEVELOPMENT ACTIVITIES DESIGNED TO SUPPORT FAMILIES, BUILD COMMUNITIES AND STRENGTHEN ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02389
IRS990/NetAssetsOrFundBalancesBOYAmt0351147
IRS990/NetAssetsOrFundBalancesEOYAmt0170389
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt012899
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0901
IRS990/OccupancyGrp/ManagementAndGeneralAmt02798
IRS990/OccupancyGrp/ProgramServicesAmt028725
IRS990/OccupancyGrp/TotalAmt032424
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08057
IRS990/OfficeExpensesGrp/ProgramServicesAmt02876
IRS990/OfficeExpensesGrp/TotalAmt010933
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0448
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01393
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014298
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016139
IRS990/OtherExpensesGrp/Desc0PARTICIPANT COSTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3PAYROLL EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt010786
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02969
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt284
IRS990/OtherExpensesGrp/ProgramServicesAmt0210877
IRS990/OtherExpensesGrp/ProgramServicesAmt1135
IRS990/OtherExpensesGrp/TotalAmt0224632
IRS990/OtherExpensesGrp/TotalAmt1232
IRS990/OtherExpensesGrp/TotalAmt2135
IRS990/OtherExpensesGrp/TotalAmt384
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04145
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04145
IRS990/OtherRevenueTotalAmt04145
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05138
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015966
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0163909
IRS990/OtherSalariesAndWagesGrp/TotalAmt0185013
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0586
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01821
IRS990/PayrollTaxesGrp/ProgramServicesAmt018697
IRS990/PayrollTaxesGrp/TotalAmt021104
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02500
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0396127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0396127
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY DEVELOPMENT PROGRAMS ARE AN INTEGRATED SET OF ACTIVITIES IN SUPPORT OF INDIVIDUAL, FAMILY AND COMMUNITY INITIATIVES. These include: 1) COMMUNITY LEADERSHIP EDUCATION TRAINING COMMUNITY MEMBERS TO ORGANIZE RESIDENTS, ASSESS COMMUNITY NEEDS, IMPLEMENT COMMUNITY-DEFINED PROJECTS AND PROMOTE SELF-RELIANCE.2) FAMILY HEALTH/FOOD SECURITY PROGRAM PROVIDING NUTRITION AND ECOLOGY CLASSES FOR ADULTS AND CHILDREN. FAMILIES BENEFIT FROM THIS EDUCATION AND MANY ORGANIC GARDENS ARE ESTABLISHED.3) MICRO ENTERPRISE PROVIDING LOANS TO START-UP BUSINESSES TO ENABLE PARTICIPANTS TO DEVELOP BUSINESSES THAT PROVIDE FINANCIAL STABILITY TO THEIR HOUSEHOLD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0145116
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015844
IRS990/ProgSrvcAccomActy3Grp/Desc0INSTITUTE DUE TO 38 YEARS OF EXPERIENCE IN COMMUNITY PROGRAMMING, THE ORGANIZATION IS NOW PROVIDING TECHNICAL SUPPORT TO OTHER ORGANIZATIONS TO IMPLEMENT COMMUNITY AND VOLUNTEER PROGRAMMING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt056855
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0152634
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0210242
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0291992
IRS990/PYProgramServiceRevenueAmt0452599
IRS990/PYRevenuesLessExpensesAmt0-262011
IRS990/PYSalariesCompEmpBnftPaidAmt0365010
IRS990/PYTotalExpensesAmt0867244
IRS990/PYTotalRevenueAmt0605233
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-193657
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0380283
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0158299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0152634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0221949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0258835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0185355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0977072
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04145
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013328
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020323
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038071
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68440
IRS990ScheduleA/PublicSupportPY170Pct00.60670
IRS990ScheduleA/PublicSupportTotal170Amt0694799
IRS990ScheduleA/SubstantialContributorsTotAmt0282273
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0158299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0152634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0221949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0258835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0185355
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0977072
IRS990ScheduleA/TotalSupportAmt01015143
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018752
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018752
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02264
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02264
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income taxes under Internal Revenue Code Section 501(c)(3) and is also exempt from the State of California franchise and income tax under Section 23701(d) of the State Revenue and Tax Code. The Financial Accounting Standards Board (FASB) issued Accounting Standards Codification No. 740-10, Accounting for Uncertainties in Income Tax, which sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. The Organization has reviewed its position for all open tax years and has determined that it has no uncertain tax positions requiring accrual or disclosure.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueSecuritiesAmt0215977
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0119418
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0GRANTS TO RECIPIENTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS IN REGION
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt03950
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt14915

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$280,801
Liabilities
$110,412
Net assets
$170,389
Revenue
$558,571
Expenses
$752,228
Net income
-$193,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.43$0.58$0.15$1.12$1.16$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.55$0.11$1.13$1.22$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.57$0.05$0.72$0.91$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.56$0.10$0.84$0.72$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.28$0.03$0.39$0.47$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.13$0.05$0.55$0.57$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.21$0.05$0.43$0.61$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.04$0.22$0.48$0.61$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.10$0.31$0.76$0.65$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.08$0.19$0.71$0.71$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.11$0.17$0.56$0.75$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.18$0.35$0.61$0.87$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.15$0.59$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.09$0.85$0.82
2011Summary only. Only limited summary data is available for this year.$1.03$0.11$0.92$0.70$0.78$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits