Civic Intelligence

Self-Help Home Improvement Project Inc.

990 • Fiscal year 2013 • EIN 95-2990678

Jan 01, 2013 to Dec 31, 2013 • Filed on May 01, 2014

Organization ProfileSHHIP.ORG
3777 Meadow View Drive No 10096002

(530) 378-6900

Siviq Scores

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

Liabilities / Assets

71st percentile

0.37x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.20x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

46th percentile

1.2%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

84th percentile

$140,582

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

66th percentile

7.8%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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 / Assets71st percentile

Assets

Up

$2,591,351

Up $187,857 (+7.8%) from 2012

Net Assets

Up

$1,636,064

Up $59,332 (+3.8%) from 2012

Liabilities

Up

$955,287

Up $128,525 (+16%) from 2012

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin46th percentile

Revenue

$4,797,009

No earlier filing loaded for comparison.

Expenses

Down

$4,737,677

Down $821,771 (-15%) from 2012

Net Income

$59,332

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,914,881Liabilities 2010: $2,617,560Net Assets 2010: $1,297,3212010Assets 2011: $3,414,981Liabilities 2011: $1,916,179Net Assets 2011: $1,498,8022011Assets 2012: $2,403,494Liabilities 2012: $826,762Net Assets 2012: $1,576,7322012Assets 2013: $2,591,351Liabilities 2013: $955,287Net Assets 2013: $1,636,0642013Assets 2014: $1,994,047Liabilities 2014: $282,334Net Assets 2014: $1,711,7132014Assets 2015: $2,012,835Liabilities 2015: $275,296Net Assets 2015: $1,737,5392015Assets 2016: $2,000,932Liabilities 2016: $246,236Net Assets 2016: $1,754,6962016Assets 2017: $2,086,696Liabilities 2017: $296,017Net Assets 2017: $1,790,6792017Assets 2018: $2,202,106Liabilities 2018: $375,501Net Assets 2018: $1,826,6052018Assets 2019: $2,251,182Liabilities 2019: $398,335Net Assets 2019: $1,852,8472019Assets 2020: $2,239,060Liabilities 2020: $356,170Net Assets 2020: $1,882,8902020Assets 2021: $2,267,334Liabilities 2021: $355,854Net Assets 2021: $1,911,4802021Assets 2022: $2,386,316Liabilities 2022: $455,912Net Assets 2022: $1,930,4042022Assets 2023: $2,401,125Liabilities 2023: $443,773Net Assets 2023: $1,957,3522023Assets 2024: $2,640,216Liabilities 2024: $651,442Net Assets 2024: $1,988,7742024

Highlighted filing

2013

Assets$2,591,351
Liabilities$955,287
Net Assets$1,636,064
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $6,146,8302010Expenses 2011: $6,605,6842011Expenses 2012: $5,559,4482012Revenue 2013: $4,797,009Expenses 2013: $4,737,677Net Income 2013: $59,3322013Revenue 2014: $4,371,794Expenses 2014: $4,296,145Net Income 2014: $75,6492014Revenue 2015: $3,643,683Expenses 2015: $3,617,857Net Income 2015: $25,8262015Revenue 2016: $3,444,530Expenses 2016: $3,427,373Net Income 2016: $17,1572016Revenue 2017: $3,838,948Expenses 2017: $3,802,965Net Income 2017: $35,9832017Revenue 2018: $4,468,080Expenses 2018: $4,432,154Net Income 2018: $35,9262018Revenue 2019: $4,444,279Expenses 2019: $4,418,037Net Income 2019: $26,2422019Revenue 2020: $4,123,153Expenses 2020: $4,093,110Net Income 2020: $30,0432020Revenue 2021: $4,206,689Expenses 2021: $4,178,099Net Income 2021: $28,5902021Revenue 2022: $4,191,627Expenses 2022: $4,172,703Net Income 2022: $18,9242022Revenue 2023: $4,654,000Expenses 2023: $4,627,052Net Income 2023: $26,9482023Revenue 2024: $4,914,067Expenses 2024: $4,882,645Net Income 2024: $31,4222024

Highlighted filing

2013

Revenue$4,797,009
Expenses$4,737,677
Net Income$59,332
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 1, 2014
Return Version
2013v3.0
Gross Receipts
$4,797,009
Mission and Program Overview

Mission

Assist low income families with permanent housing and energy services in shasta and tehama counties.

To provide permanent housing, health and safety repair for housing, help with utility bills, wood & propane and weatherization services to income qualified people residing in shasta and tehama counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,184,345$1,221,178▲ $36,833
Investments Program Related$411,026$618,329▲ $207,303
Pledges and Grants Receivable$530,297$515,441▼ $14,856
Inventories for Sale or Use$125,527$108,221▼ $17,306
Land, Buildings, and Equipment, Net$114,489$70,101▼ $44,388
Prepaid Expenses and Deferred Charges$37,810$58,081▲ $20,271
Total Assets$2,403,494$2,591,351▲ $187,857
Liabilities
Mortgage Notes Payable Secured by Investment Property$390,600$648,970▲ $258,370
Other Liabilities$399,435$290,596▼ $108,839
Accounts Payable and Accrued Expenses$36,727$15,721▼ $21,006
Total Liabilities$826,762$955,287▲ $128,525
Net Assets / Fund Balance
Unrestricted Net Assets$1,576,732$1,636,064▲ $59,332
Total Net Assets Fund Balance$1,576,732$1,636,064▲ $59,332
Total Liabilities and Net Assets / Fund Balance$2,403,494$2,591,351▲ $187,857

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$618,329--
Equipment$64,455$429,438-
Leasehold Improvements$5,646$3,557-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith GriffithExecutive DirectorFT$101,256$39,326$140,582

Board Members and Trustees

NameTitle
Laurel SchumacherBoard President
Teresa SorianoBoard Vice-president
Debbie HerreraBoard Member
Julie ClareBoard Member
Kimber RickeyBoard Member
Stacey BurgessBoard Member
Sheilah AdamsBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,042,296
Program Service Revenue
$1,704,707
Investment Income
$848
Other Revenue
$49,158
Change in Net Assets
$59,332

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,797,009
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,797,009
Total Revenue per Form 990
$4,797,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,937,791
Salaries, Compensation, and Employee Benefits$1,799,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,372,902$239,274-$1,612,176
Other Expenses$354,380$12,424-$354,380
All Other Expenses$293,732$12,395-$306,127
Office Expenses$58,351$51,694-$110,045
Travel$101,520$7,119-$108,639
Current Officers, Directors, Trustees, and Key Employees-$101,256-$101,256
Pension Plan Contributions-$86,454-$86,454
Insurance$68,516$10,916-$79,432
Occupancy$11,824$48,065-$59,889
Depreciation Depletion$21,173$23,216-$44,389
Fees for Services Accounting$5,383$20,364-$25,747
Advertising$5,771$15,735-$21,506
Conferences and Meetings$13,849$2,651-$16,500
Total Functional Expenses$4,043,812$693,865$0$4,737,677

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,737,677
Total Expenses per Audited Statements$4,737,677
Total Expenses per Form 990$4,737,677
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$288,205
Deferred Revenue$2,391
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
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, Section B, Line 11

“The governing board is given a copy of the 990 for review and approval prior to filing.”

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

“The conflict of interest policy was established to ensure that employees, and/or friend or relative of employees do not receive preferential treatments over other customers. Excutive director approval is required prior to provision of services to an employee. Applications for services of friends or relatives for services shall be managed by another employee who has no vested interest in the granting of any service.”

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

“Any increase in executive director's salary is determined by board of directors. Last raise was given 11/26/2011.”

Form 990, Part VI, Section C, Line 19

“This information is made available to the public upon request.”

Filing and Contact Details

Filer

EIN
95-2990678
Phone
5303786900

Signing Officer

Name
Keith Griffith
Title
Executive Director
Phone
5303786900
Signed
2014-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Griffith
Formed
1973
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
33
Volunteers
0

Preparer

Preparer
Taen Saeteurn
Phone
5302412515
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income taxes under internal revenue code section 501(c)(3) and california revenue code section 23701d, respectively. Accordingly, no provision for income taxes has been provided. The organization accounts for income taxes in accordance with financial accounting standards board (fasb) accounting standards codification (asc) 740, income taxes, which clarifies the accounting for uncertainty in income taxes recognized in the organization's financial statements, and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Fasb asc 740 also provides guidance on derecognition and measurement of a tax position taken or expected to be taken in a tax return. The organization files income tax returns in the u.s. Federal jurisdiction, and the state of california. The organization's federal income tax returns for tax years 2010 and beyond remain subject to examination by the internal revenue service. The organization's california income tax returns for tax years 2009 and beyond remain subject to examination by the franchise tax board. The organization did not have unrecognized tax benefits as of december 31, 2013, and does not expect this to change significantly over the next 12 months. As of december 31, 2013, the organization did not accrue interest or penalties related to uncertain tax positions.”

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

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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0530297
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0515441
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037810
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058081
IRS990/PrincipalOfficerNm0KEITH GRIFFITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0811000
IRS990/ProgramServiceRevenueGrp/BusinessCd1230000
IRS990/ProgramServiceRevenueGrp/BusinessCd2811000
IRS990/ProgramServiceRevenueGrp/Desc0ENERGY PARTNERS
IRS990/ProgramServiceRevenueGrp/Desc1LOW-INCOME HOUSING
IRS990/ProgramServiceRevenueGrp/Desc2UBTI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0882510
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1750000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0882510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1750000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt272197
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt072197
IRS990/ProgSrvcAccomActy2Grp/Desc0ENERGY PARTNERS PROGRAM - WEATHERIZATION AND ENERGY ASSISTANCE FOR ELIGIBLE INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0797927
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0882510
IRS990/ProgSrvcAccomActy3Grp/Desc0LAND AND DEVELOPMENT - ACQUIRE AND DEVELOP LAND FOR LOW-INCOME HOUSEHOLDS TO CONSTRUCT AFFORDABLE HOUSING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0739023
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0750000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS PROGRAM - RESIDENTIAL WEATHERIZATION FOR SENIOR AND LOW-INCOME CITIZENS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1RURAL HOUSING ASSISTANCE PROGRAM - PROVIDE TECHNICAL AND SUPERVISORY ASSISTANCE, WHICH WILL AID LOW-INCOME FAMILIES IN CARRYING OUT MUTUAL SELF-HELP EFFORTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2OTHER PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt049133
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1133404
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt236286
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03331759
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01017
IRS990/PYOtherExpensesAmt03458648
IRS990/PYOtherRevenueAmt032355
IRS990/PYProgramServiceRevenueAmt02272247
IRS990/PYRevenuesLessExpensesAmt077930
IRS990/PYSalariesCompEmpBnftPaidAmt02100800
IRS990/PYTotalExpensesAmt05559448
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05637378
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt059332
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03042296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03331759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04117154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04224141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02676021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017391371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08084
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014287
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010693331
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt049158
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt032355
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt034064
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013313
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07576
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0136466
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99080
IRS990ScheduleA/PublicSupportPY170Pct00.99310
IRS990ScheduleA/PublicSupportTotal170Amt017391371
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03042296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03331759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04117154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04224141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02676021
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017391371
IRS990ScheduleA/TotalSupportAmt017552020
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt09896
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt09896
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt064455
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0429438
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0493893
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04737677
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0618329
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0LAND AND DEVELOPMENT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05646
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03557
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt09203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0288205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04797009
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE CODE SECTION 23701D, RESPECTIVELY. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED. THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS, AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FASB ASC 740 ALSO PROVIDES GUIDANCE ON DERECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS FOR TAX YEARS 2010 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S CALIFORNIA INCOME TAX RETURNS FOR TAX YEARS 2009 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE FRANCHISE TAX BOARD. THE ORGANIZATION DID NOT HAVE UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2013, AND DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT 12 MONTHS. AS OF DECEMBER 31, 2013, THE ORGANIZATION DID NOT ACCRUE INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt070101
IRS990ScheduleD/TotalBookValueProgramRltdAmt0618329
IRS990ScheduleD/TotalExpensesPerForm990Amt04737677
IRS990ScheduleD/TotalLiabilityAmt0290596
IRS990ScheduleD/TotalRevenuePerForm990Amt04797009
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04797009
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04737677
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BOARD IS GIVEN A COPY OF THE 990 FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY WAS ESTABLISHED TO ENSURE THAT EMPLOYEES, AND/OR FRIEND OR RELATIVE OF EMPLOYEES DO NOT RECEIVE PREFERENTIAL TREATMENTS OVER OTHER CUSTOMERS. EXCUTIVE DIRECTOR APPROVAL IS REQUIRED PRIOR TO PROVISION OF SERVICES TO AN EMPLOYEE. APPLICATIONS FOR SERVICES OF FRIENDS OR RELATIVES FOR SERVICES SHALL BE MANAGED BY ANOTHER EMPLOYEE WHO HAS NO VESTED INTEREST IN THE GRANTING OF ANY SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY INCREASE IN EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY BOARD OF DIRECTORS. LAST RAISE WAS GIVEN 11/26/2011.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02403494
IRS990/TotalAssetsEOYAmt02591351
IRS990/TotalAssetsGrp/BOYAmt02403494
IRS990/TotalAssetsGrp/EOYAmt02591351
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03042296
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0693865
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04043812
IRS990/TotalFunctionalExpensesGrp/TotalAmt04737677
IRS990/TotalGrossUBIAmt072197
IRS990/TotalLiabilitiesBOYAmt0826762
IRS990/TotalLiabilitiesEOYAmt0955287
IRS990/TotalLiabilitiesGrp/BOYAmt0826762
IRS990/TotalLiabilitiesGrp/EOYAmt0955287
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01576732
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01636064
IRS990/TotalOtherCompensationAmt039326
IRS990/TotalOtherProgSrvcExpenseAmt0218823
IRS990/TotalProgramServiceExpensesAmt04043812
IRS990/TotalProgramServiceRevenueAmt01704707
IRS990/TotalReportableCompFromOrgAmt0101256
IRS990/TotalRevenueGrp/ExclusionAmt050006
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01632510
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04797009
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt072197
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02403494
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02591351
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt07119
IRS990/TravelGrp/ProgramServicesAmt0101520
IRS990/TravelGrp/TotalAmt0108639

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,591,351
Liabilities
$955,287
Net assets
$1,636,064
Revenue
$4,797,009
Expenses
$4,737,677
Net income
$59,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.65$1.99$4.91$4.88$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.44$1.96$4.65$4.63$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.46$1.93$4.19$4.17$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.36$1.91$4.21$4.18$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.36$1.88$4.12$4.09$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.40$1.85$4.44$4.42$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.38$1.83$4.47$4.43$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.30$1.79$3.84$3.80$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.25$1.75$3.44$3.43$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.01$0.28$1.74$3.64$3.62$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.28$1.71$4.37$4.30$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.59$0.96$1.64$4.80$4.74$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.83$1.58$5.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$1.92$1.50$6.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$2.62$1.30$6.15
Peer Organizations

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