Civic Intelligence

Orange County Congregation Community Organization

990 • Fiscal year 2023 • EIN 95-3196836

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 21, 2024

Organization ProfileWWW.OCCCOPICO.ORG

View Organization Page

310 W BroadwayAnaheim, CA 92805

(714) 491-0771

Siviq Scores

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

Liabilities / Assets

64th percentile

0.17x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.31x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

9th percentile

-40%

Higher net margin than 9% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$113,805

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

16th percentile

-7.4%

Faster asset growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-45%

Faster revenue growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,446,296

Down $114,990 (-7.4%) from 2022

Net Assets

Down

$1,204,817

Down $296,173 (-20%) from 2022

Liabilities

Up

$241,479

Up $181,183 (+300%) from 2022

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin9th percentile

Revenue

Down

$773,151

Down $636,141 (-45%) from 2022

Expenses

Up

$1,079,873

Up $500,102 (+86%) from 2022

Net Income

Down

-$306,722

Down $1,136,243 (-137%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2023

Assets$1,446,296
Liabilities$241,479
Net Assets$1,204,817
Open 2023 Filing

Operations Trend

Revenue Growth7th 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

2023

Revenue$773,151
Expenses$1,079,873
Net Income-$306,722
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 21, 2024
Return Version
2023v5.1
Gross Receipts
$773,151
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
Cash and Non-Interest-Bearing Accounts$752,289$814,021▲ $61,732
Pledges and Grants Receivable$562,500$380,511▼ $181,989
Savings and Temporary Cash Investments$242,769$242,939▲ $170
Prepaid Expenses and Deferred Charges$3,728$1,347▼ $2,381
Total Assets$1,561,286$1,446,296▼ $114,990
Other Assets Total$0$7,478▲ $7,478
Liabilities
Grants Payable-$174,145-
Accounts Payable and Accrued Expenses$60,296$59,672▼ $624
Other Liabilities$0$7,662▲ $7,662
Total Liabilities$60,296$241,479▲ $181,183
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$685,423$663,001▼ $22,422
Net Assets With Donor Restrictions$815,567$541,816▼ $273,751
Total Net Assets Fund Balance$1,500,990$1,204,817▼ $296,173
Total Liabilities and Net Assets / Fund Balance$1,561,286$1,446,296▼ $114,990
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Miguel HernandezExecutive DirectorFT$80,925$32,880$113,805

Board Members and Trustees

NameTitle
Ana Leticia HernandezDirector
Belem CarpioDirector
Dennis KrizDirector
Edward PoettgenDirector
Herlinda SandovalDirector
Jess HunterDirector
Juana TrejoDirector
Linda LehnkeringDirector
Yuliana MattaDirector
Daniel RamirezDirector (until 6/6/23)
Jerry HunterSecretary
Hermelindo SaldanaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$719,532
Program Service Revenue
$48,026
Investment Income
$890
Other Revenue
$4,703
All Other Contributions
$719,532
Change in Net Assets
$-306,722

Audited Revenue Reconciliation

Revenue per Audited Statements
$773,151
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$773,151
Total Revenue per Form 990
$773,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$447,525
Grants and Similar Amounts Paid$337,929
Other Expenses$294,419
Total Fundraising Expense$6,375
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$337,929--$337,929
Other Salaries and Wages$227,611$62,790$3,994$294,395
Current Officers, Directors, Trustees, and Key Employees$88,768$23,899$1,138$113,805
Fees for Services Other$109,067$2,500-$111,567
Fees for Services Accounting-$51,632-$51,632
Conferences and Meetings$32,871$3,300-$36,171
Payroll Taxes$22,751$6,243$376$29,370
Occupancy$22,269$6,111$368$28,748
Office Expenses$15,507$12,039$72$27,618
Travel$12,277$661-$12,938
Information Technology$5,958$6,180-$12,138
Other Employee Benefits$6,480$3,089$386$9,955
Insurance$2,830$6,304$41$9,175
Other Expenses$1,186$74-$1,260
Interest-$452-$452
Total Functional Expenses$885,504$187,994$6,375$1,079,873

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,079,873
Total Expenses per Audited Statements$1,079,873
Total Expenses per Form 990$1,079,873
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
One OcSanta Ana, CA501(c)(3)Subgrant Anaheim Intersections Project$113,796
Orange County Human RelationsSanta Ana, CAGovSubgrant Anaheim Intersections Project$79,004
Community Action Partners OcGarden Grove, CA501(c)(3)Subgrant Anaheim Intersections Project$55,796
Access California ServicesAnaheim, CA501(c)(3)Subgrant Anaheim Intersections Project$46,000
Orange County Communities Organized for Responsible DevelopmentSanta Ana, CA501(c)(3)Subgrant Anaheim Intersections Project$33,333
Multi-ethnic Collaborative of Community AgenciesSanta Ana, CA501(c)(3)Subgrant Anaheim Intersections Project$10,000
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$7,662
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 A, Line 8B

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

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

“A draft of the form 990 will be reviewed by the board. The final copy of the form 990 will be forwarded to all members of the board before it is filed.”

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

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

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

“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

Signing Officer

Name
Miguel Hernandez
Title
Executive Director
Phone
7144910771
Signed
2024-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Miguel Hernandez
Formed
1977
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
20
Volunteers
150

Preparer

Firm
Evergreen Alliance Professional Corp
Address
4332 CERRITOS AVE SUITE A105, LOS ALAMITOS, CA 90720
Preparer
Rebecca Christiansen
Phone
7143728110
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract workers: program service expenses 104,167. Management and general expenses 0. Fundraising expenses 0. Total expenses 104,167. Other professional fees: program service expenses 4,900. Management and general expenses 2,500. Fundraising expenses 0. Total expenses 7,400.”

Form 990, Part XII, Line 2C

“The organization did not change its oversight process of selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has received tax-exempt status from the internal revenue service and california franchise tax board under section 501(c)(3) of the internal revenue code and under revenue and taxation code section 23701d, respectively. Since the organization is exempt from federal and state income tax liability, no provision is made for current or deferred income taxes. The organization uses the same accounting methods for tax and financial reporting. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization returns are more likely than not to be sustained upon examination. The organization's returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed.”

Raw XML AppendixShowing 400 of 575 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/InformationTechnologyGrp/ProgramServicesAmt05958
IRS990/InformationTechnologyGrp/TotalAmt012138
IRS990/InsuranceGrp/FundraisingAmt041
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IRS990/InsuranceGrp/ProgramServicesAmt02830
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTION OF GRASSROOTS LEADERSHIP AND CIVIC PARTICIPATION TO IMPROVE THE QUALITY OF LIFE FOR VULNERABLE AND DISADVANTAGED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt06111
IRS990/OccupancyGrp/ProgramServicesAmt022269
IRS990/OccupancyGrp/TotalAmt028748
IRS990/OfficeExpensesGrp/FundraisingAmt072
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012039
IRS990/OfficeExpensesGrp/ProgramServicesAmt015507
IRS990/OfficeExpensesGrp/TotalAmt027618
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06480
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09955
IRS990/OtherExpensesGrp/Desc0ROU ASSET AMORTIZATION
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02720
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt174
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IRS990/OtherExpensesGrp/TotalAmt11260
IRS990/OtherLiabilitiesGrp/BOYAmt00
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0PICO REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
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IRS990/OtherRevenueMiscGrp/ExclusionAmt1600
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1600
IRS990/OtherRevenueTotalAmt03300
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03994
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062790
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0227611
IRS990/OtherSalariesAndWagesGrp/TotalAmt0294395
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0376
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06243
IRS990/PayrollTaxesGrp/ProgramServicesAmt022751
IRS990/PayrollTaxesGrp/TotalAmt029370
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0562500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0380511
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03728
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01347
IRS990/PrincipalOfficerNm0MIGUEL HERNANDEZ
IRS990/PriorPeriodAdjustmentsAmt010549
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CANVASSING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048026
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01404923
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt087306
IRS990/PYInvestmentIncomeAmt0599
IRS990/PYOtherExpensesAmt0147133
IRS990/PYOtherRevenueAmt03770
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0829521
IRS990/PYSalariesCompEmpBnftPaidAmt0345332
IRS990/PYTotalExpensesAmt0579771
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01409292
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-306722
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01403
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt048026
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0242769
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0242939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0719532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01404923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0730019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0683127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01030822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04568423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0199
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04330
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt048026
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02058
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03538
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09098
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017994
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78150
IRS990ScheduleA/PublicSupportPY170Pct00.73200
IRS990ScheduleA/PublicSupportTotal170Amt03589498
IRS990ScheduleA/SubstantialContributorsTotAmt0978925
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0719532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01404923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0730019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0683127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01030822
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04568423
IRS990ScheduleA/TotalSupportAmt04593252
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01712
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0793
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02505
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/CurrentYearMinus3Amt01930
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt01930
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt039457
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt020337
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt030665
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt036254
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0126713
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0157826
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt081348
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0122661
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0145016
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0506851
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt0285
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt0409
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt01997
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IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0157826
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IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0885504
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07662
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0773151
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS RECEIVED TAX-EXEMPT STATUS FROM THE INTERNAL REVENUE SERVICE AND CALIFORNIA FRANCHISE TAX BOARD UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND UNDER REVENUE AND TAXATION CODE SECTION 23701D, RESPECTIVELY. SINCE THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX LIABILITY, NO PROVISION IS MADE FOR CURRENT OR DEFERRED INCOME TAXES. THE ORGANIZATION USES THE SAME ACCOUNTING METHODS FOR TAX AND FINANCIAL REPORTING. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01079873

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,446,296
Liabilities
$241,479
Net assets
$1,204,817
Revenue
$773,151
Expenses
$1,079,873
Net income
-$306,722
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