Civic Intelligence

San Diego Organizing Project

990 • Fiscal year 2014 • EIN 95-3284521

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 10, 2015

Organization Profilewww.sdop.net

View Organization Page

4305 University AvenueSan Diego, CA 92105

(619) 285-0797

Siviq Scores

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

Liabilities / Assets

48th percentile

0.04x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.02x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

14th percentile

-17%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

84th percentile

$85,500

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

7th percentile

-26%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$343,316

Down $119,190 (-26%) from 2013

Net Assets

Down

$330,545

Down $127,757 (-28%) from 2013

Liabilities

Up

$12,771

Up $8,567 (+204%) from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin14th percentile

Revenue

Down

$740,049

Down $93,762 (-11%) from 2013

Expenses

Up

$867,806

Up $154,632 (+22%) from 2013

Net Income

Down

-$127,757

Down $248,394 (-206%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $406,341Liabilities 2011: $3,100Net Assets 2011: $403,2412011Assets 2012: $344,213Liabilities 2012: $6,548Net Assets 2012: $337,6652012Assets 2013: $462,506Liabilities 2013: $4,204Net Assets 2013: $458,3022013Assets 2014: $343,316Liabilities 2014: $12,771Net Assets 2014: $330,5452014Assets 2015: $471,175Liabilities 2015: $14,426Net Assets 2015: $456,7492015Assets 2016: $405,926Liabilities 2016: $30,685Net Assets 2016: $375,2412016Assets 2017: $1,263,550Liabilities 2017: $28,887Net Assets 2017: $1,234,6632017Assets 2018: $726,284Liabilities 2018: $66,347Net Assets 2018: $659,9372018Assets 2019: $1,028,233Liabilities 2019: $17,960Net Assets 2019: $1,010,2732019Assets 2020: $1,574,189Liabilities 2020: $121,739Net Assets 2020: $1,452,4502020Assets 2021: $872,643Liabilities 2021: $215,212Net Assets 2021: $657,4312021Assets 2022: $938,110Liabilities 2022: $14,106Net Assets 2022: $924,0042022Assets 2023: $834,136Liabilities 2023: $51,585Net Assets 2023: $782,5512023Assets 2024: $911,192Liabilities 2024: $28,792Net Assets 2024: $882,4002024

Highlighted filing

2014

Assets$343,316
Liabilities$12,771
Net Assets$330,545
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $582,615Expenses 2011: $460,421Net Income 2011: $122,1942011Revenue 2012: $508,365Expenses 2012: $573,941Net Income 2012: -$65,5762012Revenue 2013: $833,811Expenses 2013: $713,174Net Income 2013: $120,6372013Revenue 2014: $740,049Expenses 2014: $867,806Net Income 2014: -$127,7572014Revenue 2015: $835,263Expenses 2015: $709,059Net Income 2015: $126,2042015Revenue 2016: $644,268Expenses 2016: $725,776Net Income 2016: -$81,5082016Revenue 2017: $1,673,389Expenses 2017: $813,967Net Income 2017: $859,4222017Revenue 2018: $969,642Expenses 2018: $1,544,368Net Income 2018: -$574,7262018Revenue 2019: $1,438,796Expenses 2019: $1,088,460Net Income 2019: $350,3362019Revenue 2020: $1,196,017Expenses 2020: $753,827Net Income 2020: $442,1902020Revenue 2021: $645,916Expenses 2021: $908,831Net Income 2021: -$262,9152021Revenue 2022: $1,053,586Expenses 2022: $780,779Net Income 2022: $272,8072022Revenue 2023: $785,890Expenses 2023: $925,067Net Income 2023: -$139,1772023Revenue 2024: $1,146,475Expenses 2024: $1,049,161Net Income 2024: $97,3142024

Highlighted filing

2014

Revenue$740,049
Expenses$867,806
Net Income-$127,757
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$740,049
Mission and Program Overview

Mission

San Diego Organizing Project mission:Development of grassroots leaders who in turn build powerful organizations to transform their communities.

San Diego Organizing Project mission: Development of grassroots leaders who in turn build powerful organizations to transform their communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$184,157$214,355▲ $30,198
Pledges and Grants Receivable$125,190$67,500▼ $57,690
Savings and Temporary Cash Investments$132,038$49,212▼ $82,826
Prepaid Expenses and Deferred Charges$11,483$6,236▼ $5,247
Land, Buildings, and Equipment, Net$9,638$5,237▼ $4,401
Accounts Receivable-$776-
Total Assets$462,506$343,316▼ $119,190
Liabilities
Accounts Payable and Accrued Expenses$4,204$12,771▲ $8,567
Total Liabilities$4,204$12,771▲ $8,567
Net Assets / Fund Balance
Temporarily Rstr Net Assets$378,278$316,167▼ $62,111
Unrestricted Net Assets$80,024$14,378▼ $65,646
Total Net Assets Fund Balance$458,302$330,545▼ $127,757
Total Liabilities and Net Assets / Fund Balance$462,506$343,316▼ $119,190
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin MaloneExec. DirectorFT$85,500$85,500

Board Members and Trustees

NameTitle
Nancy ChiqueteCo-chair
Norma SandovalCo-chair
Barbara AvalosBoard Member
Debora SamuelsBoard Member
Fr Neal WilkinsonBoard Member
Gloria CooperBoard Member
Gloria Morales-palosBoard Member
Gloria VejarBoard Member
Newt FerrisBoard Member
Sr Maureen BrownNorth County Liaison
Blanca RodriguezSecretary
Mark RobsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$739,987
Program Service Revenue
$0
Investment Income
$62
Other Revenue
$0
All Other Contributions
$730,875
Change in Net Assets
$-127,757

Audited Revenue Reconciliation

Revenue per Audited Statements
$740,049
Total Revenue per Audited Statements
$740,049
Total Revenue per Form 990
$740,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$570,292
Other Expenses$297,514
Total Fundraising Expense$41,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$372,695$43,847$21,923$438,465
Other Expenses$82,918$0$0$82,918
Other Employee Benefits$64,713$7,613$3,806$76,132
Conferences and Meetings$44,304$0$0$44,304
Fees for Services Other$31,732$0$10,450$42,182
Occupancy$35,058$5,113$1,623$41,794
Travel$29,723$7,431$0$37,154
Payroll Taxes$30,518$3,590$1,795$35,903
Office Expenses$18,002$2,381$1,059$21,442
Pension Plan Contributions$16,823$1,979$990$19,792
Fees for Services Accounting$0$13,348$0$13,348
Insurance$6,698$0$0$6,698
Depreciation Depletion$0$4,401$0$4,401
Total Functional Expenses$735,973$90,094$41,739$867,806

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$867,806
Total Expenses per Audited Statements$867,806
Total Expenses per Form 990$867,806
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Alison RamsaySpouse of Exec DirectorDevelopment Consultant/Grant WriterNo$11,150
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 family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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
Filing and Contact Details

Filer

Filer Name
San Diego Organizing Project
EIN
95-3284521
Phone
6192850797
Address
4305 UNIVERSITY AVENUE, SAN DIEGO, CA 92105

Signing Officer

Name
Kevin Malone
Title
Executive Director
Phone
6192850797
Signed
2015-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Malone
Formed
1978
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
34
Volunteers
500

Preparer

Firm
Shirley a Kenson CPA
Address
871 HAROLD PLACE 103, CHULA VISTA, CA 91914
Preparer
Shirley a Kenson
Phone
6199215651
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The Organization has member organizations.”

Pt VI, Line 7A

“Each member organization appoints a representative to sit on the governing board as a Board Member”

Pt VI, Line 11B

“Upon completion, the annual Form 990 is first reviewed by management. Any corrections or clarifications are made. A final draft of the Form 990 is then presented to the Board of Directors Executive and Finance Committees for review and approval before submission. Copies of the completed Form 990 are distributed to the entire Board of Directors upon completion.”

Pt VI, Line 12C

“Each director, principal officer, committee member and employee shall annually sign a statement which affirms such person: has received a copy of the conflict of interest policy; has read and understands the policy; has agreed to comply with the policy; and has and will disclose any conflicts of interest known.”

Pt VI, Line 19

“All governing documents, organizational conflict of interest policy and financial statements are available for public inspection during regular business hours at the Organization's business office. In addition, all Form 990s, recent audit and associated financial statements, and select organization information are posted on the GuideStar.com web service.”

Form 990EZ, Part II, Line 24

“Grants and other receivables prepaid expenses fixed assets net of accum depr”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE”

Raw XML AppendixShowing 400 of 478 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/MissionDesc0San Diego Organizing Project mission:
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OccupancyGrp/ManagementAndGeneralAmt05113
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IRS990/OfficeExpensesGrp/TotalAmt021442
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03806
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064713
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076132
IRS990/OtherExpensesGrp/Desc0PRINTING,PUBLICATIONS,POSTAGE
IRS990/OtherExpensesGrp/Desc1PROGRAM/SPECIAL EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt093
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0391
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt02789
IRS990/OtherExpensesGrp/ProgramServicesAmt182918
IRS990/OtherExpensesGrp/TotalAmt03273
IRS990/OtherExpensesGrp/TotalAmt182918
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021923
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043847
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0372695
IRS990/OtherSalariesAndWagesGrp/TotalAmt0438465
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01795
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03590
IRS990/PayrollTaxesGrp/ProgramServicesAmt030518
IRS990/PayrollTaxesGrp/TotalAmt035903
IRS990/PensionPlanContributionsGrp/FundraisingAmt0990
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01979
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016823
IRS990/PensionPlanContributionsGrp/TotalAmt019792
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt067500
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06236
IRS990/PrincipalOfficerNm0KEVIN MALONE
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0823633
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0130
IRS990/PYOtherExpensesAmt0259122
IRS990/PYOtherRevenueAmt010048
IRS990/PYRevenuesLessExpensesAmt0120637
IRS990/PYSalariesCompEmpBnftPaidAmt0454052
IRS990/PYTotalExpensesAmt0713174
IRS990/PYTotalRevenueAmt0833811
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-127757
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0730875
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0132038
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049212
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: CONSULTING INCOME 2010: 3336. 2011: 417. Description: REIMBURSEMENTS 2010: 106. 2011: 464. 2012: 1085. 2013: 10048.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0823633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0506985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0581242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0659466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03311313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0476
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01455
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010048
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01085
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0881
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03442
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015456
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt03311313
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0739987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0823633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0506985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0581242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0659466
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03311313
IRS990ScheduleA/TotalSupportAmt03328224
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
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IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt016766
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt01862
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt03415
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt043477
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt038793
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt032994
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt027773
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt023021
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0122581
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0155171
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0131976
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0111091
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt092084
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0490322
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt081160
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt071346
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt041392
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt017095
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0210993
IRS990ScheduleC/GrassrootsCeilingAmt0183872
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IRS990ScheduleC/LobbyingCeilingAmt0735483
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0155171
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0786646
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt059726
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0867806
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt021434
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt081160
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt05237
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IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ALISON RAMSAY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF EXEC DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt011150
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Development Consultant/Grant Writer
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization has member organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each member organization appoints a representative to sit on the governing board as a Board Member
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon completion, the annual Form 990 is first reviewed by management. Any corrections or clarifications are made. A final draft of the Form 990 is then presented to the Board of Directors Executive and Finance Committees for review and approval before submission. Copies of the completed Form 990 are distributed to the entire Board of Directors upon completion.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Each director, principal officer, committee member and employee shall annually sign a statement which affirms such person: has received a copy of the conflict of interest policy; has read and understands the policy; has agreed to comply with the policy; and has and will disclose any conflicts of interest known.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All governing documents, organizational conflict of interest policy and financial statements are available for public inspection during regular business hours at the Organization's business office. In addition, all Form 990s, recent audit and associated financial statements, and select organization information are posted on the GuideStar.com web service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GRANTS AND OTHER RECEIVABLES PREPAID EXPENSES FIXED ASSETS NET OF ACCUM DEPR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$343,316
Liabilities
$12,771
Net assets
$330,545
Revenue
$740,049
Expenses
$867,806
Net income
-$127,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.03$0.88$1.15$1.05$0.10
2023Summary only. Only limited summary data is available for this year.$0.83$0.05$0.78$0.79$0.93$0.14
2022Summary only. Only limited summary data is available for this year.$0.94$0.01$0.92$1.05$0.78$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.22$0.66$0.65$0.91$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.12$1.45$1.20$0.75$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.02$1.01$1.44$1.09$0.35
2018Summary only. Only limited summary data is available for this year.$0.73$0.07$0.66$0.97$1.54$0.57
2017Summary only. Only limited summary data is available for this year.$1.26$0.03$1.23$1.67$0.81$0.86
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.03$0.38$0.64$0.73$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.01$0.46$0.84$0.71$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.74$0.87$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.83$0.71$0.12
2012Summary only. Only limited summary data is available for this year.$0.34$0.01$0.34$0.51$0.57$0.07
2011Summary only. Only limited summary data is available for this year.$0.41$0.00$0.40$0.58$0.46$0.12