Civic Intelligence

Wildlife Waystation Inc.

990 • Fiscal year 2015 • EIN 95-3190812

Dec 01, 2014 to Nov 30, 2015 • Filed on Oct 13, 2016

Organization ProfileWWW.WILDLIFEWAYSTATION.ORG
14831 Little Tujunga Cyn RdSylmar, CA 91342

(818) 899-5201

Siviq Scores

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

Liabilities / Assets

95th percentile

1.33x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.46x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

11th percentile

-28%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$142,604

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

2nd percentile

-40%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-44%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$711,109

Down $465,903 (-40%) from 2014

Net Assets

Down

-$233,759

Down $618,030 (-161%) from 2014

Liabilities

Up

$944,868

Up $152,127 (+19%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin11th percentile

Revenue

Down

$2,069,988

Down $1,626,076 (-44%) from 2014

Expenses

Down

$2,640,843

Down $180,038 (-6.4%) from 2014

Net Income

Down

-$570,855

Down $1,446,038 (-165%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,074,633Liabilities 2010: $920,222Net Assets 2010: $154,4112010Assets 2011: $601,746Liabilities 2011: $941,044Net Assets 2011: -$339,2982011Assets 2012: $643,905Liabilities 2012: $1,344,393Net Assets 2012: -$700,4882012Assets 2013: $829,579Liabilities 2013: $1,320,491Net Assets 2013: -$490,9122013Assets 2014: $1,177,012Liabilities 2014: $792,741Net Assets 2014: $384,2712014Assets 2015: $711,109Liabilities 2015: $944,868Net Assets 2015: -$233,7592015Assets 2016: $733,893Liabilities 2016: $1,119,623Net Assets 2016: -$385,7302016Assets 2017: $893,133Liabilities 2017: $1,196,556Net Assets 2017: -$303,4232017Assets 2018: $881,311Liabilities 2018: $1,076,885Net Assets 2018: -$195,5742018Assets 2019: $757,658Liabilities 2019: $1,030,691Net Assets 2019: -$273,0332019Assets 2020: $675,952Liabilities 2020: $832,717Net Assets 2020: -$156,7652020Assets 2021: $1,485,516Liabilities 2021: $818,877Net Assets 2021: $666,6392021Assets 2022: $1,479,604Liabilities 2022: $807,552Net Assets 2022: $672,0522022Assets 2023: $1,457,577Liabilities 2023: $844,319Net Assets 2023: $613,2582023Assets 2024: $512,389Liabilities 2024: $0Net Assets 2024: $512,3892024

Highlighted filing

2015

Assets$711,109
Liabilities$944,868
Net Assets-$233,759
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $3,004,2812010Revenue 2011: $1,972,610Expenses 2011: $2,466,319Net Income 2011: -$493,7092011Expenses 2012: $2,347,3102012Expenses 2013: $2,107,4122013Revenue 2014: $3,696,064Expenses 2014: $2,820,881Net Income 2014: $875,1832014Revenue 2015: $2,069,988Expenses 2015: $2,640,843Net Income 2015: -$570,8552015Revenue 2016: $2,345,780Expenses 2016: $2,497,751Net Income 2016: -$151,9712016Revenue 2017: $2,541,873Expenses 2017: $2,480,349Net Income 2017: $61,5242017Revenue 2018: $3,068,868Expenses 2018: $2,961,019Net Income 2018: $107,8492018Revenue 2019: $1,991,956Expenses 2019: $2,281,638Net Income 2019: -$289,6822019Revenue 2020: $1,065,915Expenses 2020: $949,647Net Income 2020: $116,2682020Revenue 2021: $1,480,863Expenses 2021: $657,459Net Income 2021: $823,4042021Revenue 2022: $590,157Expenses 2022: $584,744Net Income 2022: $5,4132022Revenue 2023: $565,669Expenses 2023: $538,070Net Income 2023: $27,5992023Revenue 2024: $425,552Expenses 2024: $585,531Net Income 2024: -$159,9792024

Highlighted filing

2015

Revenue$2,069,988
Expenses$2,640,843
Net Income-$570,855
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2014 to Nov 30, 2015
Signed
Oct 13, 2016
Return Version
2014v6.0
Gross Receipts
$2,069,988
Mission and Program Overview

Mission

The organization's primary purpose is to rescue, relocate and provide sanctuary to wild and exotic animals from around the world, as well as native wildlife.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$636,080$602,767▼ $33,313
Loans From Officers Directors$538,321$598,703▲ $60,382
Investments Other Securities$60,584$70,369▲ $9,785
Cash and Non-Interest-Bearing Accounts$553,131$24,885▼ $528,246
Prepaid Expenses and Deferred Charges$10,599$13,088▲ $2,489
Total Assets$1,260,394$711,109▼ $549,285
Liabilities
Accounts Payable and Accrued Expenses$232,583$239,933▲ $7,350
Mortgage Notes Payable Secured by Investment Property$152,394$106,232▼ $46,162
Total Liabilities$923,298$944,868▲ $21,570
Net Assets / Fund Balance
Unrestricted Net Assets$337,096$-233,759▼ $570,855
Total Net Assets Fund Balance$337,096$-233,759▼ $570,855
Total Liabilities and Net Assets / Fund Balance$1,260,394$711,109▼ $549,285

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$158,422$577,097$735,519
Equipment$167,317$461,355$628,672
Buildings$95,860$404,767$500,627
Land$181,168-$181,168
Other Securities$70,369--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martine ColetteExecutive DirectorFT$137,700$4,904$142,604

Board Members and Trustees

NameTitle
Margaret LevineDirector
Peggy SummersDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,052,070
Program Service Revenue
$0
Investment Income
$7,155
Other Revenue
$10,763
All Other Contributions
$2,052,070
Change in Net Assets
$-570,855

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,069,988
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,069,988
Total Revenue per Form 990
$2,069,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,520,862
Other Expenses$1,057,663
Total Fundraising Expense$241,332
Professional Fundraising Fees$62,318
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$906,494$151,982$53,095$1,111,571
Occupancy$205,699$7,089$3,544$216,332
Other Employee Benefits$141,641$23,809$8,334$173,784
Current Officers, Directors, Trustees, and Key Employees$115,509$19,965$7,130$142,604
Depreciation Depletion$95,170--$95,170
Payroll Taxes$75,707$12,736$4,460$92,903
Insurance$73,492$12,363$4,331$90,186
Interest$56,151$9,446$3,308$68,905
Fees for Services Other$50,633$192$15,930$66,755
Fees for Services Professional Fundraising--$62,318$62,318
Other Expenses$19,162$2,395$2,395$23,952
Fees for Services Accounting$19,248$3,239$1,134$23,621
All Other Expenses-$1,213$10,914$12,127
Travel$2,847-$4,150$6,997
Fees for Services Legal$888$150$52$1,090
Total Functional Expenses$2,147,199$252,312$241,332$2,640,843

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,640,843
Total Expenses per Audited Statements$2,640,843
Total Expenses per Form 990$2,640,843
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
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$62,318
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Martine ColetteLessorAnnual Lease to the Organization of 10 Acres of Land.No$90,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$538,321$598,703▲ $60,382
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
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the board of directors prior to filing.”

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

“The board reviews the standards of conduct contained in the organization's conflict of interest policy, together with the organization's employees, in a meeting on an annual basis. Any conflicts of interest discovered during this (monitoring) process are resolved as soon as administratively possible.”

Form 990, Part VI, Section B, Line 15

“A special committee reviews comparable salaries for the executive director and key employees at time of hire. Thereafter, the board provides for standard performance review and cost of living increases (generally) on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public, upon request, during regular business hours.”

Form 990, Part VI, Section C, Line 17

“A copy of this form 990 is required to be filed in all 50 states.”

Filing and Contact Details

Filer

Filer Name
Wildlife Waystation
EIN
95-3190812
Phone
8188995201
Address
14831 LITTLE TUJUNGA CYN RD, SYLMAR, CA 91342

Signing Officer

Name
Martine Colette
Title
Director
Phone
8188995201
Signed
2016-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martine Colette
Formed
1984
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
49
Volunteers
0

Preparer

Firm
Lawrence R Mitchell & Company Cpas
Address
880 APOLLO STREET SUITE 140, EL SEGUNDO, CA 90245
Preparer
Lawrence Mitchell CPA
Phone
3105631010
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“Financial statement audit oversight and independent accountant selection oversight of the audit process and selection of the independent accountant is performed by the board directors.”

Raw XML AppendixShowing 400 of 464 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/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt06813
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt06813
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02049165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03689902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02307297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02321377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02021556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012389297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03745
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06784
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03745
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06784
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019434
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt012418739
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02053115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03698213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02310204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02330052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02027155
IRS990ScheduleA/Total509Grp/TotalAmt012418739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02060203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03701958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02316988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02331742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02027282
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012438173
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt095860
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0404767
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0500627
IRS990ScheduleD/EquipmentGrp/BookValueAmt0167317
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0461355
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0628672
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02640843
IRS990ScheduleD/LandGrp/BookValueAmt0181168
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0181168
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0158422
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0577097
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0735519
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt070369
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN A LIMITED PARTNERSHIP
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02069988
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0602767
IRS990ScheduleD/TotalBookValueSecuritiesAmt070369
IRS990ScheduleD/TotalExpensesPerForm990Amt02640843
IRS990ScheduleD/TotalRevenuePerForm990Amt02069988
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02069988
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02640843
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANT WRITING AND SOLICITING DONATIONS
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1FUNDRAISING PROPOSALS; NEW DONOR DATABASES
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd10
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt10
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt10
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0JOAN BROOKS
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm1STAN MOORE
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt037319
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt124999
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt03605 FIRE RING COURT
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt16833 MERWIN AVENUE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0MYRTLE BEACH
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1CINCINNATI
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1OH
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd029579
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd145227
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalRetainedByContractorsAmt062318
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MARTINE COLETTE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LESSOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt090000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ANNUAL LEASE TO THE ORGANIZATION OF 10 ACRES OF LAND.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0598703
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO FACILITE CASH FLOW FROM OPERATIONS.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0533593
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MARTINE COLETTE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0598703
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE STANDARDS OF CONDUCT CONTAINED IN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, TOGETHER WITH THE ORGANIZATION'S EMPLOYEES, IN A MEETING ON AN ANNUAL BASIS. ANY CONFLICTS OF INTEREST DISCOVERED DURING THIS (MONITORING) PROCESS ARE RESOLVED AS SOON AS ADMINISTRATIVELY POSSIBLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A SPECIAL COMMITTEE REVIEWS COMPARABLE SALARIES FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES AT TIME OF HIRE. THEREAFTER, THE BOARD PROVIDES FOR STANDARD PERFORMANCE REVIEW AND COST OF LIVING INCREASES (GENERALLY) ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, UPON REQUEST, DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL STATEMENT AUDIT OVERSIGHT AND INDEPENDENT ACCOUNTANT SELECTION OVERSIGHT OF THE AUDIT PROCESS AND SELECTION OF THE INDEPENDENT ACCOUNTANT IS PERFORMED BY THE BOARD DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A COPY OF THIS FORM 990 IS REQUIRED TO BE FILED IN ALL 50 STATES.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 17
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01260394
IRS990/TotalAssetsEOYAmt0711109
IRS990/TotalAssetsGrp/BOYAmt01260394
IRS990/TotalAssetsGrp/EOYAmt0711109
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02052070
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0241332
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0252312
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02147199
IRS990/TotalFunctionalExpensesGrp/TotalAmt02640843

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
$711,109
Liabilities
$944,868
Net assets
-$233,759
Revenue
$2,069,988
Expenses
$2,640,843
Net income
-$570,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.43$0.59$0.16
2023Summary only. Only limited summary data is available for this year.$1.46$0.84$0.61$0.57$0.54$0.03
2022Summary only. Only limited summary data is available for this year.$1.48$0.81$0.67$0.59$0.58$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.82$0.67$1.48$0.66$0.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.83$0.16$1.07$0.95$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$1.03$0.27$1.99$2.28$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$1.08$0.20$3.07$2.96$0.11
2017Summary only. Only limited summary data is available for this year.$0.89$1.20$0.30$2.54$2.48$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.73$1.12$0.39$2.35$2.50$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.94$0.23$2.07$2.64$0.57
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.79$0.38$3.70$2.82$0.88
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$1.32$0.49$2.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$1.34$0.70$2.35
2011Summary only. Only limited summary data is available for this year.$0.60$0.94$0.34$1.97$2.47$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.92$0.15$3.00
Peer Organizations

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