Civic Intelligence

Rolling Start Incorporated

990 • Fiscal year 2019 • EIN 95-3178138

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 27, 2020

Organization Profilewww.rollingstart.com

View Organization Page

1955 Hunts Lane 101San Bernardino, CA 92408

(909) 890-9516

Siviq Scores

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

Liabilities / Assets

66th percentile

0.11x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

25th percentile

-6.3%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$75,632

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

10th percentile

-19%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

8.5%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$254,194

Down $60,238 (-19%) from 2018

Net Assets

Down

$225,840

Down $47,248 (-17%) from 2018

Liabilities

Down

$28,354

Down $12,990 (-31%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin25th percentile

Revenue

Up

$745,890

Up $58,556 (+8.5%) from 2018

Expenses

Up

$793,138

Up $43,603 (+5.8%) from 2018

Net Income

Up

-$47,248

Up $14,953 (+24%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$1.0M$500K$0-$500KAssets 2011: $187,211Liabilities 2011: $53,099Net Assets 2011: $134,1122011Assets 2012: $206,908Liabilities 2012: $46,765Net Assets 2012: $160,1432012Assets 2013: $156,323Liabilities 2013: $9,169Net Assets 2013: $147,1542013Assets 2014: $164,555Liabilities 2014: $23,533Net Assets 2014: $141,0222014Assets 2015: $285,419Liabilities 2015: $44,744Net Assets 2015: $240,6752015Assets 2016: $465,916Liabilities 2016: $102,825Net Assets 2016: $363,0912016Assets 2017: $367,761Liabilities 2017: $32,472Net Assets 2017: $335,2892017Assets 2018: $314,432Liabilities 2018: $41,344Net Assets 2018: $273,0882018Assets 2019: $254,194Liabilities 2019: $28,354Net Assets 2019: $225,8402019Assets 2020: $299,614Liabilities 2020: $36,508Net Assets 2020: $263,1062020Assets 2021: $239,204Liabilities 2021: $16,435Net Assets 2021: $222,7692021Assets 2022: $307,007Liabilities 2022: $65,960Net Assets 2022: $241,0472022Assets 2023: $931,123Liabilities 2023: $409,218Net Assets 2023: $521,9052023Assets 2024: $719,814Liabilities 2024: $793,860Net Assets 2024: -$74,0462024

Highlighted filing

2019

Assets$254,194
Liabilities$28,354
Net Assets$225,840
Open 2019 Filing

Operations Trend

Revenue Growth58th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $705,558Expenses 2011: $713,060Net Income 2011: -$7,5022011Expenses 2012: $729,8052012Revenue 2013: $738,264Expenses 2013: $751,253Net Income 2013: -$12,9892013Revenue 2014: $780,174Expenses 2014: $786,306Net Income 2014: -$6,1322014Revenue 2015: $233,782Expenses 2015: $189,404Net Income 2015: $44,3782015Revenue 2016: $776,695Expenses 2016: $654,279Net Income 2016: $122,4162016Revenue 2017: $642,693Expenses 2017: $670,495Net Income 2017: -$27,8022017Revenue 2018: $687,334Expenses 2018: $749,535Net Income 2018: -$62,2012018Revenue 2019: $745,890Expenses 2019: $793,138Net Income 2019: -$47,2482019Revenue 2020: $1,022,426Expenses 2020: $985,160Net Income 2020: $37,2662020Revenue 2021: $1,007,211Expenses 2021: $1,047,548Net Income 2021: -$40,3372021Revenue 2022: $1,328,731Expenses 2022: $1,310,453Net Income 2022: $18,2782022Revenue 2023: $2,028,388Expenses 2023: $1,742,696Net Income 2023: $285,6922023Revenue 2024: $2,183,309Expenses 2024: $2,779,260Net Income 2024: -$595,9512024

Highlighted filing

2019

Revenue$745,890
Expenses$793,138
Net Income-$47,248
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 27, 2020
Return Version
2018v3.1
Gross Receipts
$745,890
Mission and Program Overview

Mission

To empower and educate people with disabilities to achieve the independent life of their choice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$58,521$92,337▲ $33,816
Land, Buildings, and Equipment, Net$121,232$73,340▼ $47,892
Cash and Non-Interest-Bearing Accounts$61,948$49,020▼ $12,928
Savings and Temporary Cash Investments$44,297$20,870▼ $23,427
Prepaid Expenses and Deferred Charges$17,879$5,918▼ $11,961
Total Assets$314,432$254,194▼ $60,238
Other Assets Total$10,555$12,709▲ $2,154
Liabilities
Accounts Payable and Accrued Expenses$13,599$24,893▲ $11,294
Deferred Revenue$27,745$3,461▼ $24,284
Total Liabilities$41,344$28,354▼ $12,990
Net Assets / Fund Balance
Unrestricted Net Assets$273,088$217,963▼ $55,125
Temporarily Rstr Net Assets$0$7,877▲ $7,877
Total Net Assets Fund Balance$273,088$225,840▼ $47,248
Total Liabilities and Net Assets / Fund Balance$314,432$254,194▼ $60,238

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$58,627$183,009$241,636
Leasehold Improvements$14,713$7,922$22,635
Land$0--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa HayesExecutive DirectorFT$70,053$5,579$75,632

Board Members and Trustees

NameTitle
Doug VincentPresident
Amesha SmithVice President
Barbara ChastainDirector
Claudia MoraDirector
David WilderDirector
Debbie NattressDirector
Debbie RojasDirector
Ginger HartmanDirector
Randy SchlechtDirector
Robert NowosielskiDirector
Lynda Beck-SmithSecretary
Johanna BlackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$719,104
Program Service Revenue
$26,783
Investment Income
$3
Other Revenue
$0
All Other Contributions
$42,628
Change in Net Assets
$-47,248

Audited Revenue Reconciliation

Revenue per Audited Statements
$745,890
Total Revenue per Audited Statements
$745,890
Total Revenue per Form 990
$745,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$429,543
Other Expenses$363,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,423$53,665$0$292,088
Occupancy$110,340$57,255$0$167,595
Current Officers, Directors, Trustees, and Key Employees$0$75,632$0$75,632
Insurance$30,919$16,044$0$46,963
Depreciation Depletion$27,351$14,193$0$41,544
Office Expenses$25,494$13,308$0$38,802
Payroll Taxes$22,427$11,151$0$33,578
Other Employee Benefits$20,297$7,948$0$28,245
Fees for Services Other$16,979$0$0$16,979
Travel$6,997$3,631$0$10,628
Fees for Services Accounting$0$9,800$0$9,800
Conferences and Meetings$2,744$1,424$0$4,168
Other Expenses$2,397$1,244$0$3,641
Total Functional Expenses$524,788$268,350$0$793,138

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$793,138
Total Expenses per Audited Statements$793,138
Total Expenses per Form 990$793,138
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 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
Rolling Start Inc
EIN
95-3178138
Phone
9098909516
Address
1955 Hunts Lane 101, San Bernardino, CA 92408

Signing Officer

Name
Lisa Hayes
Title
Executive Director
Phone
9098909516
Signed
2020-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Hayes
Formed
1977
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
16
Volunteers
4

Preparer

Firm
West Davis & Company LLP
Address
11824 Jollyville Road Suite 100, Austin, TX 78759
Preparer
Rob West CPA
Phone
5038286650
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A draft of the 990 is provided to the executive director”

Pt VI, Line 11B

“And board members. Any questions and comments are”

Pt VI, Line 11B

“Addressed and changes are made as appropriate.”

Pt VI, Line 12C

“The conflict of interest policy is outlined in the”

Pt VI, Line 12C

“Employee handbook. Employees are required to review”

Pt VI, Line 12C

“The policy and note any relationships that could give”

Pt VI, Line 12C

“Rise to conflicts of interest to the executive director.”

Pt VI, Line 12C

“Board members are required to identify conflicts of”

Pt VI, Line 12C

“Interest and abstain from voting on such matters.”

Pt VI, Line 15A

“Executive director compensation is determined by the”

Pt VI, Line 15A

“Board of directors and is set at levels comparable”

Pt VI, Line 15A

“To organizations of similar size and function.”

Pt VI, Line 15B

“Compensation is reviewed to ensure it is commensurate”

Pt VI, Line 15B

“With skill set and industry standards.”

Pt VI, Line 19

“Documents open to public inspection can be reviewed at”

Pt VI, Line 19

“Our san bernardino office.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07948
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020297
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028245
IRS990/OtherExpensesGrp/Desc0Community outreach
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Utilities and janitorial
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21244
IRS990/OtherExpensesGrp/ProgramServicesAmt014534
IRS990/OtherExpensesGrp/ProgramServicesAmt15886
IRS990/OtherExpensesGrp/ProgramServicesAmt22397
IRS990/OtherExpensesGrp/TotalAmt014534
IRS990/OtherExpensesGrp/TotalAmt18941
IRS990/OtherExpensesGrp/TotalAmt23641
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053665
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0238423
IRS990/OtherSalariesAndWagesGrp/TotalAmt0292088
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011151
IRS990/PayrollTaxesGrp/ProgramServicesAmt022427
IRS990/PayrollTaxesGrp/TotalAmt033578
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017879
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05918
IRS990/PrincipalOfficerNm0Lisa Hayes
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624120
IRS990/ProgramServiceRevenueGrp/Desc0Service fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026783
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0660591
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0351198
IRS990/PYProgramServiceRevenueAmt026740
IRS990/PYRevenuesLessExpensesAmt0-62201
IRS990/PYSalariesCompEmpBnftPaidAmt0398337
IRS990/PYTotalExpensesAmt0749535
IRS990/PYTotalRevenueAmt0687334
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-47248
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt026783
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044297
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020870
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Program service revenue 2014: 0. 2015: 3166. 2016: 21032. 2017: 26740. 2018: 26783.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0719104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0660591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0621660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0773528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0233782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03008665
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026783
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026740
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021032
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03166
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt077721
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97480
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98330
IRS990ScheduleA/PublicSupportTotal170Amt03008665
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0719104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0660591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0621660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0773528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0233782
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03008665
IRS990ScheduleA/TotalSupportAmt03086394
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/BookValueAmt058627
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0183009
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0241636
IRS990ScheduleD/ExpensesSubtotalAmt0793138
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014713
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07922
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022635
IRS990ScheduleD/RevenueSubtotalAmt0745890
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073340
IRS990ScheduleD/TotalExpensesPerForm990Amt0793138
IRS990ScheduleD/TotalRevenuePerForm990Amt0745890
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0745890
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0793138
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AND BOARD MEMBERS. ANY QUESTIONS AND COMMENTS ARE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADDRESSED AND CHANGES ARE MADE AS APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS OUTLINED IN THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EMPLOYEE HANDBOOK. EMPLOYEES ARE REQUIRED TO REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE POLICY AND NOTE ANY RELATIONSHIPS THAT COULD GIVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RISE TO CONFLICTS OF INTEREST TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOARD MEMBERS ARE REQUIRED TO IDENTIFY CONFLICTS OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INTEREST AND ABSTAIN FROM VOTING ON SUCH MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BOARD OF DIRECTORS AND IS SET AT LEVELS COMPARABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TO ORGANIZATIONS OF SIMILAR SIZE AND FUNCTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COMPENSATION IS REVIEWED TO ENSURE IT IS COMMENSURATE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WITH SKILL SET AND INDUSTRY STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DOCUMENTS OPEN TO PUBLIC INSPECTION CAN BE REVIEWED AT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OUR SAN BERNARDINO OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 15a

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$254,194
Liabilities
$28,354
Net assets
$225,840
Revenue
$745,890
Expenses
$793,138
Net income
-$47,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.79$0.07$2.18$2.78$0.60
2023Summary only. Only limited summary data is available for this year.$0.93$0.41$0.52$2.03$1.74$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.07$0.24$1.33$1.31$0.02
2021Summary only. Only limited summary data is available for this year.$0.24$0.02$0.22$1.01$1.05$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.04$0.26$1.02$0.99$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.23$0.75$0.79$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.04$0.27$0.69$0.75$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.03$0.34$0.64$0.67$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.10$0.36$0.78$0.65$0.12
2015Summary only. Only limited summary data is available for this year.$0.29$0.04$0.24$0.23$0.19$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$0.78$0.79$0.01
2013Summary only. Only limited summary data is available for this year.$0.16$0.01$0.15$0.74$0.75$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.05$0.16$0.73
2011Summary only. Only limited summary data is available for this year.$0.19$0.05$0.13$0.71$0.71$0.01
Peer Organizations

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