Civic Intelligence

Orange County Congregation Community Organization

990 • Fiscal year 2016 • EIN 95-3196836

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization Profilewww.occcopico.org

View Organization Page

310 W BroadwayAnaheim, CA 92805-3838

(714) 491-0771

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.05x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

36th percentile

-1.4%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

46th percentile

0.7%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

145%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$458,151

Up $3,064 (+0.7%) from 2015

Net Assets

Down

$435,669

Down $9,382 (-2.1%) from 2015

Liabilities

Up

$22,482

Up $12,446 (+124%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin36th percentile

Revenue

Up

$673,091

Up $398,392 (+145%) from 2015

Expenses

Up

$682,473

Up $154,491 (+29%) from 2015

Net Income

Up

-$9,382

Up $243,901 (+96%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $505,642Liabilities 2011: $5,311Net Assets 2011: $500,3312011Assets 2012: $231,516Liabilities 2012: $1,949Net Assets 2012: $229,5672012Assets 2013: $546,871Liabilities 2013: $17,419Net Assets 2013: $529,4522013Assets 2014: $734,012Liabilities 2014: $35,678Net Assets 2014: $698,3342014Assets 2015: $455,087Liabilities 2015: $10,036Net Assets 2015: $445,0512015Assets 2016: $458,151Liabilities 2016: $22,482Net Assets 2016: $435,6692016Assets 2017: $435,309Liabilities 2017: $27,873Net Assets 2017: $407,4362017Assets 2018: $763,511Liabilities 2018: $16,008Net Assets 2018: $747,5032018Assets 2019: $1,205,598Liabilities 2019: $66,088Net Assets 2019: $1,139,5102019Assets 2020: $849,231Liabilities 2020: $75,023Net Assets 2020: $774,2082020Assets 2021: $722,179Liabilities 2021: $45,884Net Assets 2021: $676,2952021Assets 2022: $1,561,286Liabilities 2022: $60,296Net Assets 2022: $1,500,9902022Assets 2023: $1,446,296Liabilities 2023: $241,479Net Assets 2023: $1,204,8172023Assets 2024: $1,435,537Liabilities 2024: $108,346Net Assets 2024: $1,327,1912024

Highlighted filing

2016

Assets$458,151
Liabilities$22,482
Net Assets$435,669
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $389,891Expenses 2011: $554,551Net Income 2011: -$164,6602011Revenue 2012: $335,939Expenses 2012: $606,703Net Income 2012: -$270,7642012Revenue 2013: $744,919Expenses 2013: $445,034Net Income 2013: $299,8852013Revenue 2014: $846,686Expenses 2014: $677,804Net Income 2014: $168,8822014Revenue 2015: $274,699Expenses 2015: $527,982Net Income 2015: -$253,2832015Revenue 2016: $673,091Expenses 2016: $682,473Net Income 2016: -$9,3822016Revenue 2017: $560,385Expenses 2017: $588,618Net Income 2017: -$28,2332017Revenue 2018: $955,392Expenses 2018: $615,325Net Income 2018: $340,0672018Revenue 2019: $1,021,137Expenses 2019: $638,101Net Income 2019: $383,0362019Revenue 2020: $683,779Expenses 2020: $1,049,081Net Income 2020: -$365,3022020Revenue 2021: $736,394Expenses 2021: $834,307Net Income 2021: -$97,9132021Revenue 2022: $1,409,292Expenses 2022: $579,771Net Income 2022: $829,5212022Revenue 2023: $773,151Expenses 2023: $1,079,873Net Income 2023: -$306,7222023Revenue 2024: $1,262,409Expenses 2024: $1,181,881Net Income 2024: $80,5282024

Highlighted filing

2016

Revenue$673,091
Expenses$682,473
Net Income-$9,382
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$688,482
Mission and Program Overview

Mission

Promotion of grassroots leadership and civic participation to improve the quality of life for vulnerable and disadvantaged individuals.

Improve quality of life for disadvantaged by promoting leadership and civic participation

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$262,105--
Pledges and Grants Receivable$5,638$253,037▲ $247,399
Cash and Non-Interest-Bearing Accounts$187,344$205,114▲ $17,770
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$455,087$458,151▲ $3,064
Liabilities
Accounts Payable and Accrued Expenses$10,036$22,482▲ $12,446
Total Liabilities$10,036$22,482▲ $12,446
Net Assets / Fund Balance
Temporarily Rstr Net Assets$358,281$353,857▼ $4,424
Unrestricted Net Assets$86,770$81,812▼ $4,958
Total Net Assets Fund Balance$445,051$435,669▼ $9,382
Total Liabilities and Net Assets / Fund Balance$455,087$458,151▲ $3,064

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$25,642$25,642
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Miguel HernandezExecutive DirectorFT$70,510$70,510

Board Members and Trustees

NameTitle
Enrique BravoCo-President
Jan MeslinCo-President
Herlinda SandovalBoard Member
Hermelindo SaldanaBoard Member
Juana TrejoBoard Member
Linda LehnkeringBoard Member
Rosalia PinonBoard Member
Rusty KennedySecretary
Ana LeticiaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$562,808
Program Service Revenue
$0
Investment Income
$44
Other Revenue
$110,239
All Other Contributions
$543,466
Change in Net Assets
$-9,382

Audited Revenue Reconciliation

Revenue per Audited Statements
$673,091
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$673,091
Total Revenue per Form 990
$673,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$505,926
Other Expenses$170,047
Total Fundraising Expense$84,328
Grants and Similar Amounts Paid$6,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$260,439$43,406$43,406$347,251
Current Officers, Directors, Trustees, and Key Employees$52,883$8,814$8,814$70,511
Other Employee Benefits$35,855$5,976$5,975$47,806
Payroll Taxes$30,269$5,045$5,044$40,358
Fees for Services Other$25,867$4,311$4,311$34,489
Occupancy$14,760$2,460$2,460$19,680
All Other Expenses$10,828$1,587$1,586$14,001
Other Expenses$7,024$1,171$1,170$9,365
Travel$6,582$1,097$1,097$8,776
Office Expenses$5,812$969$968$7,749
Grants to Domestic Orgs$6,500--$6,500
Insurance$3,908$651$651$5,210
Advertising$1--$1
Total Functional Expenses$513,810$84,335$84,328$682,473

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$682,473
Total Expenses per Audited Statements$682,473
Total Expenses per Form 990$682,473
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bros of Anaheim-Anaheim Union School DistrictAnaheim, CA501(c)(3)Support Exempt Organization in furtherance of its exempt purpose.$6,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,391
Fundraising Gross Income$15,391
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$34,733$15,391$15,391$0
Total Events$34,733$15,391$15,391$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
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
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 A, line 8B

“Decisions made by any committees are to be ratified by the board.”

Form 990, Part VI, Section B, line 11B

“The organization's internal accountant, executive director, and treasurer review and approve the issuance of the 990 prior to its issuance.”

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

“The organization requires each board member and employee to perform a review and disclosure of any of any conflicts of interest on an annual basis.”

Form 990, Part VI, Section B, line 15

“The organization's board reviews the compensation for its executive director annually. If the board feels there is any significant question as to the propriety of the level of compensation being provided, they obtain comparability data to validate the level of compensation being provided.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available for public inspection at its offices upon request.”

Filing and Contact Details

Filer

Filer Name
Orange County Congregation Community
EIN
95-3196836
Phone
7144910771
Address
310 W Broadway, Anaheim, CA 92805-3838

Signing Officer

Name
Executive Director
Title
Executive Director
Phone
7144910771
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Miguel Hernandez
Formed
1977
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
70
Volunteers
50

Preparer

Firm
Kenneth Cecil Accountancy Corp
Address
6700 E PCH Ste 255, Long Beach, CA 90803
Preparer
Kenneth Cecil CPA
Phone
5625948794
Raw XML AppendixShowing 400 of 499 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/OtherRevenueTotalAmt0110239
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043406
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043406
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0260439
IRS990/OtherSalariesAndWagesGrp/TotalAmt0347251
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05044
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05045
IRS990/PayrollTaxesGrp/ProgramServicesAmt030269
IRS990/PayrollTaxesGrp/TotalAmt040358
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05638
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0253037
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Miguel Hernandez
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0265880
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06500
IRS990/PYInvestmentIncomeAmt0159
IRS990/PYOtherExpensesAmt0170419
IRS990/PYOtherRevenueAmt06296
IRS990/PYProgramServiceRevenueAmt02364
IRS990/PYRevenuesLessExpensesAmt0-253283
IRS990/PYSalariesCompEmpBnftPaidAmt0351063
IRS990/PYTotalExpensesAmt0527982
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0274699
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-9382
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0262105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0543466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0287567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0845364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0744716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0326611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02747724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0436
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02164
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011256
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0110329
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0110329
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96070
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt02747724
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0543466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0287567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0845364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0744716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0326611
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02747724
IRS990ScheduleA/TotalSupportAmt02860217
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
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt01354
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt0898
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt016704
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt013758
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt032714
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt031880
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt020469
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt026137
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt022252
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0100738
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0127521
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt081876
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0104548
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt089007
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0402952
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt02593
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt0898
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt053909
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt017888
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt075288
IRS990ScheduleC/GrassrootsCeilingAmt0151107
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt031880
IRS990ScheduleC/LobbyingCeilingAmt0604428
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0127521
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0680880
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt01239
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0683473
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt01354
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt02593
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0682473
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025642
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025642
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0673091
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0682473
IRS990ScheduleD/TotalRevenuePerForm990Amt0673091
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0673091
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0682473
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019342
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019342
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015391
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015391
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015391
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015391
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015391
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt06500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support Exempt Organization in furtherance of its exempt purpose.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Support Exempt Organization in furtherance of its exempt purpose.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Bros of Anaheim-Anaheim Union School District
IRS990ScheduleI/RecipientTable/RecipientEIN0956000120
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0501 Crescent Way PO Box 3520
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Anaheim
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092803
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Cash
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REQUIRES REPORTING TO BE DONE BY THE GRANTEE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DECISIONS MADE BY ANY COMMITTEES ARE TO BE RATIFIED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S INTERNAL ACCOUNTANT, EXECUTIVE DIRECTOR, AND TREASURER REVIEW AND APPROVE THE ISSUANCE OF THE 990 PRIOR TO ITS ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES EACH BOARD MEMBER AND EMPLOYEE TO PERFORM A REVIEW AND DISCLOSURE OF ANY OF ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S BOARD REVIEWS THE COMPENSATION FOR ITS EXECUTIVE DIRECTOR ANNUALLY. IF THE BOARD FEELS THERE IS ANY SIGNIFICANT QUESTION AS TO THE PROPRIETY OF THE LEVEL OF COMPENSATION BEING PROVIDED, THEY OBTAIN COMPARABILITY DATA TO VALIDATE THE LEVEL OF COMPENSATION BEING PROVIDED.

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$458,151
Liabilities
$22,482
Net assets
$435,669
Revenue
$673,091
Expenses
$682,473
Net income
-$9,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.11$1.33$1.26$1.18$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.24$1.20$0.77$1.08$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.06$1.50$1.41$0.58$0.83
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.05$0.68$0.74$0.83$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.08$0.77$0.68$1.05$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.07$1.14$1.02$0.64$0.38
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.75$0.96$0.62$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.03$0.41$0.56$0.59$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$0.67$0.68$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$0.27$0.53$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.04$0.70$0.85$0.68$0.17
2013Summary only. Only limited summary data is available for this year.$0.55$0.02$0.53$0.74$0.45$0.30
2012Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.34$0.61$0.27
2011Summary only. Only limited summary data is available for this year.$0.51$0.01$0.50$0.39$0.55$0.16