Civic Intelligence

Self-Help Home Improvement Project Inc.

990 • Fiscal year 2014 • EIN 95-2990678

Jan 01, 2014 to Dec 31, 2014 • Filed on May 04, 2015

Organization ProfileSHHIP.ORG
3777 Meadow View Drive No 100Redding, CA 96002

(530) 378-6900

Siviq Scores

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

Liabilities / Assets

54th percentile

0.14x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$144,506

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

5th percentile

-23%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-8.9%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$1,994,047

Down $597,304 (-23%) from 2013

Net Assets

Up

$1,711,713

Up $75,649 (+4.6%) from 2013

Liabilities

Down

$282,334

Down $672,953 (-70%) from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin47th percentile

Revenue

Down

$4,371,794

Down $425,215 (-8.9%) from 2013

Expenses

Down

$4,296,145

Down $441,532 (-9.3%) from 2013

Net Income

Up

$75,649

Up $16,317 (+28%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2014

Assets$1,994,047
Liabilities$282,334
Net Assets$1,711,713
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

2014

Revenue$4,371,794
Expenses$4,296,145
Net Income$75,649
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 4, 2015
Return Version
2014v5.0
Gross Receipts
$4,371,794
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$1,221,178$1,473,178▲ $252,000
Investments Program Related$618,329--
Pledges and Grants Receivable$515,441$360,983▼ $154,458
Inventories for Sale or Use$108,221$106,077▼ $2,144
Land, Buildings, and Equipment, Net$70,101$30,134▼ $39,967
Prepaid Expenses and Deferred Charges$58,081$23,675▼ $34,406
Total Assets$2,591,351$1,994,047▼ $597,304
Liabilities
Mortgage Notes Payable Secured by Investment Property$648,970$0▼ $648,970
Other Liabilities$290,596$262,202▼ $28,394
Accounts Payable and Accrued Expenses$15,721$20,132▲ $4,411
Total Liabilities$955,287$282,334▼ $672,953
Net Assets / Fund Balance
Unrestricted Net Assets$1,636,064$1,711,713▲ $75,649
Total Net Assets Fund Balance$1,636,064$1,711,713▲ $75,649
Total Liabilities and Net Assets / Fund Balance$2,591,351$1,994,047▼ $597,304

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,102$457,706-
Leasehold Improvements$5,032$4,171-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith GriffithExecutive DirectorFT$99,803$44,703$144,506

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
$2,604,722
Program Service Revenue
$1,617,651
Investment Income
$834
Other Revenue
$148,587
Change in Net Assets
$75,649

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,371,794
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,371,794
Total Revenue per Form 990
$4,371,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,836,489
Salaries, Compensation, and Employee Benefits$1,459,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,151,635$131,148-$1,282,783
All Other Expenses$334,570$13,333-$347,903
Other Expenses$325,567$80,022-$325,567
Travel$103,255$6,415-$109,670
Current Officers, Directors, Trustees, and Key Employees-$99,803-$99,803
Office Expenses$29,736$50,375-$80,111
Pension Plan Contributions-$75,470-$75,470
Insurance$50,839$14,512-$65,351
Occupancy$16,922$38,177-$55,099
Depreciation Depletion$21,211$19,065-$40,276
Fees for Services Accounting$4,281$31,594-$35,875
Conferences and Meetings$21,195$2,616-$23,811
Advertising$4,182$15,547-$19,729
Payroll Taxes-$1,600-$1,600
Total Functional Expenses$3,699,017$597,128$0$4,296,145

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,296,145
Total Expenses per Audited Statements$4,296,145
Total Expenses per Form 990$4,296,145
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$260,592
Deferred Revenue$1,610
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

Filer Name
Self-help Home Improvement Project Inc
EIN
95-2990678
Phone
5303786900
Address
3777 MEADOW VIEW DRIVE NO 100, REDDING, CA 96002

Signing Officer

Name
Keith Griffith
Title
Executive Director
Phone
5303786900
Signed
2015-05-04
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
31
Volunteers
0

Preparer

Firm
Kcoe Isom Llp
Address
1726 COURT STREET, REDDING, CA 96001
Preparer
Taen F 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, 2014, and does not expect this to change significantly over the next 12 months. As of december 31, 2014, the organization did not accrue interest or penalties related to uncertain tax positions.”

Raw XML AppendixShowing 400 of 439 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.

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01151635
IRS990/OtherSalariesAndWagesGrp/TotalAmt01282783
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01600
IRS990/PayrollTaxesGrp/TotalAmt01600
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt075470
IRS990/PensionPlanContributionsGrp/TotalAmt075470
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0515441
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0360983
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058081
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023675
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/RelatedOrExemptFuncIncomeAmt0834496
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1770000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0834496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1770000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213155
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt013155
IRS990/ProgSrvcAccomActy2Grp/Desc0ENERGY PARTNERS PROGRAM - WEATHERIZATION AND ENERGY ASSISTANCE FOR ELIGIBLE INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0732428
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0834496
IRS990/ProgSrvcAccomActy3Grp/Desc0LAND AND DEVELOPMENT - ACQUIRE AND DEVELOP LAND FOR LOW-INCOME HOUSEHOLDS TO CONSTRUCT AFFORDABLE HOUSING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0678811
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0770000
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/ExpenseAmt01876
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1273662
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt273014
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03042296
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0848
IRS990/PYOtherExpensesAmt02937791
IRS990/PYOtherRevenueAmt049158
IRS990/PYProgramServiceRevenueAmt01704707
IRS990/PYRevenuesLessExpensesAmt059332
IRS990/PYSalariesCompEmpBnftPaidAmt01799886
IRS990/PYTotalExpensesAmt04737677
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04797009
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt075649
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02604722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03042296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03331759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04117154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04224141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017320072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03119
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07037
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010130864
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0148587
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt049158
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt032355
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt034064
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013313
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0277477
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98320
IRS990ScheduleA/PublicSupportPY170Pct00.99080
IRS990ScheduleA/PublicSupportTotal170Amt017320072
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02604722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03042296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03331759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04117154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04224141
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017320072
IRS990ScheduleA/TotalSupportAmt017615375
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0893
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt09896
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt010789
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt025102
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0457706
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0482808
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04296145
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05032
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04171
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt09203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0260592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04371794
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, 2014, AND DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT 12 MONTHS. AS OF DECEMBER 31, 2014, THE ORGANIZATION DID NOT ACCRUE INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030134
IRS990ScheduleD/TotalExpensesPerForm990Amt04296145
IRS990ScheduleD/TotalLiabilityAmt0262202
IRS990ScheduleD/TotalRevenuePerForm990Amt04371794
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04371794
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04296145
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/TotalAssetsBOYAmt02591351
IRS990/TotalAssetsEOYAmt01994047
IRS990/TotalAssetsGrp/BOYAmt02591351
IRS990/TotalAssetsGrp/EOYAmt01994047
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02604722
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0597128
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03699017
IRS990/TotalFunctionalExpensesGrp/TotalAmt04296145
IRS990/TotalGrossUBIAmt013155
IRS990/TotalLiabilitiesBOYAmt0955287
IRS990/TotalLiabilitiesEOYAmt0282334
IRS990/TotalLiabilitiesGrp/BOYAmt0955287
IRS990/TotalLiabilitiesGrp/EOYAmt0282334
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01636064
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01711713
IRS990/TotalOtherCompensationAmt044703
IRS990/TotalOtherProgSrvcExpenseAmt0348552
IRS990/TotalProgramServiceExpensesAmt03699017
IRS990/TotalProgramServiceRevenueAmt01617651
IRS990/TotalReportableCompFromOrgAmt099803
IRS990/TotalRevenueGrp/ExclusionAmt0149421
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01604496
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04371794
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt013155
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02591351
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01994047
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06415
IRS990/TravelGrp/ProgramServicesAmt0103255
IRS990/TravelGrp/TotalAmt0109670
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,994,047
Liabilities
$282,334
Net assets
$1,711,713
Revenue
$4,371,794
Expenses
$4,296,145
Net income
$75,649
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
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