Civic Intelligence

V I P Tots Inc.

990 • Fiscal year 2020 • EIN 95-3425906

Jul 01, 2019 to Jun 30, 2020 • Filed on May 05, 2021

Organization Profilewww.viptots.org

View Organization Page

41915 E Acacia AvenueHemet, CA 92544

(951) 652-2831

Siviq Scores

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

Liabilities / Assets

74th percentile

0.35x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.18x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

55th percentile

7.9%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$74,354

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

89th percentile

67%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$860,367

Up $344,638 (+67%) from 2019

Net Assets

Up

$556,542

Up $131,569 (+31%) from 2019

Liabilities

Up

$303,825

Up $213,069 (+235%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin55th percentile

Revenue

Up

$1,662,071

Up $179,172 (+12%) from 2019

Expenses

Up

$1,530,502

Up $34,962 (+2.3%) from 2019

Net Income

Up

$131,569

Up $144,210 (+1141%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $867,331Liabilities 2011: $192,407Net Assets 2011: $674,9242011Assets 2012: $751,326Liabilities 2012: $137,907Net Assets 2012: $613,4192012Assets 2013: $725,377Liabilities 2013: $159,094Net Assets 2013: $566,2832013Assets 2014: $596,928Liabilities 2014: $139,493Net Assets 2014: $457,4352014Assets 2015: $477,311Liabilities 2015: $143,908Net Assets 2015: $333,4032015Assets 2016: $417,856Liabilities 2016: $180,706Net Assets 2016: $237,1502016Assets 2017: $492,793Liabilities 2017: $129,867Net Assets 2017: $362,9262017Assets 2018: $508,455Liabilities 2018: $70,841Net Assets 2018: $437,6142018Assets 2019: $515,729Liabilities 2019: $90,756Net Assets 2019: $424,9732019Assets 2020: $860,367Liabilities 2020: $303,825Net Assets 2020: $556,5422020Assets 2021: $1,128,610Liabilities 2021: $263,807Net Assets 2021: $864,8032021Assets 2022: $893,346Liabilities 2022: $251,777Net Assets 2022: $641,5692022Assets 2023: $1,245,613Liabilities 2023: $315,195Net Assets 2023: $930,4182023

Highlighted filing

2020

Assets$860,367
Liabilities$303,825
Net Assets$556,542
Open 2020 Filing

Operations Trend

Revenue Growth68th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,472,170Expenses 2011: $2,538,275Net Income 2011: -$66,1052011Expenses 2012: $2,066,8872012Expenses 2013: $1,815,5332013Revenue 2014: $1,730,614Expenses 2014: $1,839,462Net Income 2014: -$108,8482014Revenue 2015: $1,695,612Expenses 2015: $1,816,032Net Income 2015: -$120,4202015Revenue 2016: $1,522,755Expenses 2016: $1,615,749Net Income 2016: -$92,9942016Revenue 2017: $1,732,672Expenses 2017: $1,607,099Net Income 2017: $125,5732017Revenue 2018: $1,424,234Expenses 2018: $1,415,535Net Income 2018: $8,6992018Revenue 2019: $1,482,899Expenses 2019: $1,495,540Net Income 2019: -$12,6412019Revenue 2020: $1,662,071Expenses 2020: $1,530,502Net Income 2020: $131,5692020Revenue 2021: $2,203,266Expenses 2021: $1,895,005Net Income 2021: $308,2612021Revenue 2022: $1,952,092Expenses 2022: $2,175,326Net Income 2022: -$223,2342022Revenue 2023: $2,643,181Expenses 2023: $2,354,332Net Income 2023: $288,8492023

Highlighted filing

2020

Revenue$1,662,071
Expenses$1,530,502
Net Income$131,569
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 5, 2021
Return Version
2019v5.2
Gross Receipts
$1,670,973
Mission and Program Overview

Mission

V.I.P. TOTS creates engaging inclusive environments where young children learn and adults have access to positive solutions for supporting children.

Child development and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$103,243$334,509▲ $231,266
Savings and Temporary Cash Investments$76,626$181,358▲ $104,732
Accounts Receivable$18,738$173,925▲ $155,187
Land, Buildings, and Equipment, Net$113,672$110,952▼ $2,720
Prepaid Expenses and Deferred Charges$45,638$39,214▼ $6,424
Pledges and Grants Receivable$154,874$17,656▼ $137,218
Investments in Publicly Traded Securities$2,938$2,753▼ $185
Total Assets$515,729$860,367▲ $344,638
Liabilities
Deferred Revenue-$209,257-
Accounts Payable and Accrued Expenses$90,756$94,568▲ $3,812
Total Liabilities$90,756$303,825▲ $213,069
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$424,973$547,087▲ $122,114
Net Assets With Donor Restrictions-$9,455-
Total Net Assets Fund Balance$424,973$556,542▲ $131,569
Total Liabilities and Net Assets / Fund Balance$515,729$860,367▲ $344,638

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,119$290,730$313,849
Equipment$15,284$240,186$255,470
Leasehold Improvements$33,070$168,307$201,377
Land$39,479-$39,479
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jared DobbinsExecutive DirectorFT$74,354$74,354

Board Members and Trustees

NameTitle
Dee CozartPresident
Hans TwardowskiVice President
Erica SchenkBoard Member
Kathy HarvillBoard Member
Shannon CovingtonBoard Member
Vicky MesaBoard Member
Margo WorthingtonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,534,786
Program Service Revenue
$106,242
Investment Income
$-9
Other Revenue
$21,052
All Other Contributions
$63,915
Change in Net Assets
$131,569

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,662,071
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,662,071
Total Revenue per Form 990
$1,662,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,164,180
Other Expenses$366,322
Total Fundraising Expense$2,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$845,928$149,282-$995,210
Payroll Taxes$76,925$13,575-$90,500
Occupancy$68,927$12,164-$81,091
Current Officers, Directors, Trustees, and Key Employees$63,201$11,153-$74,354
Insurance-$37,771-$37,771
Office Expenses$26,561$4,980$1,660$33,201
Travel-$33,117-$33,117
Fees for Services Management$27,158$4,792-$31,950
Fees for Services Other$19,063$3,364-$22,427
Depreciation Depletion$16,512$2,914-$19,426
Fees for Services Accounting$14,471$2,554-$17,025
Information Technology$13,034$2,444$815$16,293
Other Employee Benefits$3,499$617-$4,116
Advertising$3,393-$178$3,571
Other Expenses$1,507$266$89$1,773
All Other Expenses$134$25$8$167
Total Functional Expenses$1,248,468$279,284$2,750$1,530,502

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,530,502
Total Expenses per Audited Statements$1,530,502
Total Expenses per Form 990$1,530,502
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,496
Fundraising Gross Income$8,496
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Karaoke$9,040---
Duck Race$10,135$8,496$8,496$0
Total Events$19,175$8,496$8,496$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 11B

“The Executive Director initially reviews & revises the return. A copy of the tax return is made available to the board, who have the opportunity to review, revise and approve the return before submission to the IRS.”

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

“A board meeting is held where the compliance with the conflict of interest policy is regular and consistently monitored and enforced. All board members sign a conflict of interest statement. There is a conflict of interest in the employee handbook as well, which is strictly enforced.”

Form 990, Part VI, Section B, line 15

“Officer compensation is determined by the board using a modified school district scale taking into consideration hours worked, educational background and credentials. A board meeting is held where compensation of the organization's officers/executive directors are reviewed and approved.”

Form 990, Part VI, Section C, line 19

“Upon written request the Organization will make available the policies, financial statements and/or tax returns.”

Filing and Contact Details

Filer

Filer Name
V I P Tots
EIN
95-3425906
Phone
9516522831
Address
41915 E Acacia Avenue, Hemet, CA 92544

Signing Officer

Name
Jared Dobbins
Title
Executive Director
Phone
9516522831
Signed
2021-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jared Dobbins
Formed
1979
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
49
Volunteers
0

Preparer

Firm
Smith Marion & Co
Address
1940 Orange Tree Lane Suite 100, Redlands, CA 92374
Preparer
Caren Cranston
Phone
9093072323
Supplemental Narrative

Additional Explanations

Form 990; Part XII; Line 2C

“There have been no changes from prior years in the oversight of the audit or the selection process for the independent accountant.”

Financial Statement Notes

Part X, Line 2:

“In accordance with accounting standards, which provide accounting and disclosure guidance about uncertain tax positions taken by an Organization, management believes that all of the positions taken by the Organization in its federal and state income tax returns are more likely than not to be sustained upon examination. The Organization files returns in the U.S. Federal jurisdiction and the State of California. The Organization's federal income tax returns for the prior three tax years remain subject to examination by the Internal Revenue Service. The Organization's California income tax returns for the prior four tax years remain subject to examination by the Franchise Tax Board”

Raw XML AppendixShowing 400 of 491 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/OtherExpensesGrp/ProgramServicesAmt060554
IRS990/OtherExpensesGrp/ProgramServicesAmt16180
IRS990/OtherExpensesGrp/ProgramServicesAmt21421
IRS990/OtherExpensesGrp/ProgramServicesAmt31507
IRS990/OtherExpensesGrp/TotalAmt060554
IRS990/OtherExpensesGrp/TotalAmt16180
IRS990/OtherExpensesGrp/TotalAmt21776
IRS990/OtherExpensesGrp/TotalAmt31773
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019537
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019537
IRS990/OtherRevenueTotalAmt019537
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0149282
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0845928
IRS990/OtherSalariesAndWagesGrp/TotalAmt0995210
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013575
IRS990/PayrollTaxesGrp/ProgramServicesAmt076925
IRS990/PayrollTaxesGrp/TotalAmt090500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0154874
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017656
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045638
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039214
IRS990/PrincipalOfficerNm0Jared Dobbins
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Childcare tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0106242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106242
IRS990/ProgSrvcAccomActy2Grp/Desc0Inland Regional Center: One on one in home early intervention services for birth to three year olds with developmental delays. Services take place with a primary caregiver in a coaching model to ensure caregiver can continue serving the child when the teacher is not present.Tots with Tutors: One on one center based and in home combination program for children under the age of 3 years with intensive needs funded by Inland Regional Center.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0345456
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0106242
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01318944
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0193
IRS990/PYOtherExpensesAmt0341704
IRS990/PYOtherRevenueAmt015406
IRS990/PYProgramServiceRevenueAmt0148356
IRS990/PYRevenuesLessExpensesAmt0-12641
IRS990/PYSalariesCompEmpBnftPaidAmt01153836
IRS990/PYTotalExpensesAmt01495540
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01482899
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0131569
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076626
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0181358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01534786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01318944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0902833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01067464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0634704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05458731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-9
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01468
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01911
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02250529
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019537
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014771
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt052201
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025394
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0111945
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97960
IRS990ScheduleA/PublicSupportPY170Pct00.97930
IRS990ScheduleA/PublicSupportTotal170Amt05458731
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01534786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01318944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0902833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01067464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0634704
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05458731
IRS990ScheduleA/TotalSupportAmt05572587
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/BookValueAmt023119
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0290730
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0313849
IRS990ScheduleD/EquipmentGrp/BookValueAmt015284
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0240186
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0255470
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01530502
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt039479
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039479
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033070
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0168307
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0201377
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01662071
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0In accordance with accounting standards, which provide accounting and disclosure guidance about uncertain tax positions taken by an Organization, management believes that all of the positions taken by the Organization in its federal and state income tax returns are more likely than not to be sustained upon examination. The Organization files returns in the U.S. Federal jurisdiction and the State of California. The Organization's federal income tax returns for the prior three tax years remain subject to examination by the Internal Revenue Service. The Organization's California income tax returns for the prior four tax years remain subject to examination by the Franchise Tax Board
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0110952
IRS990ScheduleD/TotalExpensesPerForm990Amt01530502
IRS990ScheduleD/TotalRevenuePerForm990Amt01662071
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01662071
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01530502
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A notice is published in the area newspapers boldly stating the nondiscrimination policy. The notice is also boldly stated in the organization advertising and brochures.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The Organization receives financial aid from the State of California and the County of Riverside.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010679
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01639
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09040
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08496
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Duck Race
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Karaoke
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08496
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08496
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08496
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08496
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director initially reviews & revises the return. A copy of the tax return is made available to the board, who have the opportunity to review, revise and approve the return before submission to the IRS.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$860,367
Liabilities
$303,825
Net assets
$556,542
Revenue
$1,662,071
Expenses
$1,530,502
Net income
$131,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.25$0.32$0.93$2.64$2.35$0.29
2022Summary only. Only limited summary data is available for this year.$0.89$0.25$0.64$1.95$2.18$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.26$0.86$2.20$1.90$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.30$0.56$1.66$1.53$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.09$0.42$1.48$1.50$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.07$0.44$1.42$1.42$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.13$0.36$1.73$1.61$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.18$0.24$1.52$1.62$0.09
2015Summary only. Only limited summary data is available for this year.$0.48$0.14$0.33$1.70$1.82$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.14$0.46$1.73$1.84$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.16$0.57$1.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.14$0.61$2.07
2011Summary only. Only limited summary data is available for this year.$0.87$0.19$0.67$2.47$2.54$0.07