Civic Intelligence

Concilio Child Development Centers

990 • Fiscal year 2019 • EIN 95-3480259

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 20, 2019

Organization ProfileN/A
2010 Martin Luther King Jr BlvdRiverside, CA 92507

(951) 683-8935

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.51x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

34th percentile

-1.5%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$76,426

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

48th percentile

2.3%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-2.8%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$474,009

Up $10,798 (+2.3%) from 2018

Net Assets

Down

$231,737

Down $20,433 (-8.1%) from 2018

Liabilities

Up

$242,272

Up $31,231 (+15%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin34th percentile

Revenue

Down

$1,372,788

Down $39,096 (-2.8%) from 2018

Expenses

Up

$1,393,221

Up $7,510 (+0.5%) from 2018

Net Income

Down

-$20,433

Down $46,606 (-178%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$1.0M$500K$0Assets 2011: $499,750Liabilities 2011: $290,154Net Assets 2011: $209,5962011Assets 2012: $414,599Liabilities 2012: $230,404Net Assets 2012: $184,1952012Assets 2013: $383,324Liabilities 2013: $177,668Net Assets 2013: $205,6562013Assets 2014: $452,497Liabilities 2014: $213,603Net Assets 2014: $238,8942014Assets 2015: $402,479Liabilities 2015: $216,961Net Assets 2015: $185,5182015Assets 2016: $465,315Liabilities 2016: $293,226Net Assets 2016: $172,0892016Assets 2017: $480,808Liabilities 2017: $254,811Net Assets 2017: $225,9972017Assets 2018: $463,211Liabilities 2018: $211,041Net Assets 2018: $252,1702018Assets 2019: $474,009Liabilities 2019: $242,272Net Assets 2019: $231,7372019Assets 2020: $414,961Liabilities 2020: $228,881Net Assets 2020: $186,0802020Assets 2021: $555,563Liabilities 2021: $260,627Net Assets 2021: $294,9362021Assets 2022: $526,737Liabilities 2022: $197,196Net Assets 2022: $329,5412022Assets 2023: $847,989Liabilities 2023: $564,755Net Assets 2023: $283,2342023Assets 2024: $905,788Liabilities 2024: $649,710Net Assets 2024: $256,0782024Assets 2025: $818,476Liabilities 2025: $567,444Net Assets 2025: $251,0322025

Highlighted filing

2019

Assets$474,009
Liabilities$242,272
Net Assets$231,737
Open 2019 Filing

Operations Trend

Revenue Growth33rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,985,6332011Expenses 2012: $1,668,0742012Expenses 2013: $1,157,2442013Revenue 2014: $1,263,777Expenses 2014: $1,230,539Net Income 2014: $33,2382014Revenue 2015: $1,153,853Expenses 2015: $1,139,801Net Income 2015: $14,0522015Revenue 2016: $1,172,515Expenses 2016: $1,172,976Net Income 2016: -$4612016Revenue 2017: $1,313,656Expenses 2017: $1,259,748Net Income 2017: $53,9082017Revenue 2018: $1,411,884Expenses 2018: $1,385,711Net Income 2018: $26,1732018Revenue 2019: $1,372,788Expenses 2019: $1,393,221Net Income 2019: -$20,4332019Revenue 2020: $1,551,303Expenses 2020: $1,596,960Net Income 2020: -$45,6572020Revenue 2021: $1,670,341Expenses 2021: $1,561,485Net Income 2021: $108,8562021Revenue 2022: $1,666,685Expenses 2022: $1,632,080Net Income 2022: $34,6052022Revenue 2023: $2,242,592Expenses 2023: $2,288,900Net Income 2023: -$46,3082023Revenue 2024: $2,336,294Expenses 2024: $2,363,452Net Income 2024: -$27,1582024Revenue 2025: $2,404,343Expenses 2025: $2,409,389Net Income 2025: -$5,0462025

Highlighted filing

2019

Revenue$1,372,788
Expenses$1,393,221
Net Income-$20,433
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 20, 2019
Return Version
2018v3.1
Gross Receipts
$1,372,788
Mission and Program Overview

Mission

The mission of concilio child development centers is to create a safe and healthy learning environment contributing to the development of self-esteem, independence and self-confidence for the children and families of our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$268,131$321,460▲ $53,329
Pledges and Grants Receivable$81,345$37,044▼ $44,301
Prepaid Expenses and Deferred Charges$28,790$30,560▲ $1,770
Total Assets$463,211$474,009▲ $10,798
Other Assets Total$84,945$84,945→ $0
Liabilities
Other Liabilities$84,945$84,945→ $0
Accounts Payable and Accrued Expenses$69,645$79,609▲ $9,964
Deferred Revenue$56,451$77,718▲ $21,267
Total Liabilities$211,041$242,272▲ $31,231
Net Assets / Fund Balance
Unrestricted Net Assets$252,170$231,737▼ $20,433
Total Net Assets Fund Balance$252,170$231,737▼ $20,433
Total Liabilities and Net Assets / Fund Balance$463,211$474,009▲ $10,798

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$84,945--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pam RobinsonExecutive DirectorFT$76,426$76,426

Board Members and Trustees

NameTitle
Deborah Clark-crewsPresident
Christina ReavesVice President
Ed ValadezMember
Ley YeagerMember
Liz DavisMember
Louise BordaMember
Miguel LujanoMember
Pat ReynoldsMember
Olga MonroySecretary
Katherine GalvezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,342,586
Program Service Revenue
$30,145
Investment Income
$57
Other Revenue
$0
All Other Contributions
$6,779
Change in Net Assets
$-20,433

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,372,788
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,372,788
Total Revenue per Form 990
$1,372,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$983,397
Other Expenses$409,824
Total Fundraising Expense$1,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$693,071$61,237-$754,308
Other Employee Benefits$80,358$8,929-$89,287
Insurance$72,264$7,675$354$80,293
Current Officers, Directors, Trustees, and Key Employees$70,221$6,205-$76,426
Payroll Taxes$57,038$6,338-$63,376
Occupancy$58,294$3,035$337$61,666
Fees for Services Accounting$24,269$2,427$270$26,966
Office Expenses$21,757$1,670-$23,427
Other Expenses$11,299$1,255-$12,554
All Other Expenses$6,188$34-$6,222
Travel$4,662$466$52$5,180
Conferences and Meetings$3,376$338$37$3,751
Total Functional Expenses$1,285,642$106,529$1,050$1,393,221

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,393,221
Total Expenses per Audited Statements$1,393,221
Total Expenses per Form 990$1,393,221
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Government Owned Assets$84,945
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
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

“Each board member receives, reviews and approves the return.”

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

“Annual memos are distributed to document compliance for the year.”

Form 990, Part VI, Section B, Line 15

“Statistical data for the surrounding area is gathered and reviewed to determine average salary for specific job requirements & responsibilities. Statistical data for the surrounding area is gathered and reviewed to determine average salary for specific job requirements & responsibilities.”

Form 990, Part VI, Section C, Line 19

“Upon written request the organization will make available the governing documents, policies and/or financial statements.”

Filing and Contact Details

Filer

Filer Name
Concilio Child Development Centers
EIN
95-3480259
Phone
9516838935
Address
2010 MARTIN LUTHER KING JR BLVD, RIVERSIDE, CA 92507

Signing Officer

Name
Pam Robinson
Title
Executive Director
Phone
9516838935
Signed
2019-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ley Yeager
Formed
1980
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
35
Volunteers
15

Preparer

Firm
Smith Marion & Co Llp
Address
1940 ORANGE TREE LANE SUITE 100, REDLANDS, CA 92374
Preparer
Chad Porter
Phone
9093072323
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In accordance with accounting standards, which provides 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 us federal jurisdiction and the state of california. The organizations federal income tax returns for the prior three years remain subject to examination by the internal revenue service. The organization's california income tax returns for the prior 4 years remain subject to examination by the franchise tax board.”

Raw XML AppendixShowing 400 of 438 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/TotalAmt147371
IRS990/OtherExpensesGrp/TotalAmt214971
IRS990/OtherExpensesGrp/TotalAmt312554
IRS990/OtherLiabilitiesGrp/BOYAmt084945
IRS990/OtherLiabilitiesGrp/EOYAmt084945
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061237
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0693071
IRS990/OtherSalariesAndWagesGrp/TotalAmt0754308
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06338
IRS990/PayrollTaxesGrp/ProgramServicesAmt057038
IRS990/PayrollTaxesGrp/TotalAmt063376
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt081345
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt037044
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028790
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030560
IRS990/PrincipalOfficerNm0LEY YEAGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0PARENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030145
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01387092
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt049
IRS990/PYOtherExpensesAmt0412816
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt024743
IRS990/PYRevenuesLessExpensesAmt026173
IRS990/PYSalariesCompEmpBnftPaidAmt0972895
IRS990/PYTotalExpensesAmt01385711
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01411884
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-20433
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt030145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01342586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01387092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01271875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01137558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01110582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06249693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0116
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0174887
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06249693
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01342586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01387092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01271875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01137558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01110582
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06249693
IRS990ScheduleA/TotalSupportAmt06249809
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01393221
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt084945
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FURNITURE & EQUIP - GOVERNMENT OWNED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt084945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GOVERNMENT OWNED ASSETS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01372788
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH ACCOUNTING STANDARDS, WHICH PROVIDES 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 US FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. THE ORGANIZATIONS FEDERAL INCOME TAX RETURNS FOR THE PRIOR THREE YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S CALIFORNIA INCOME TAX RETURNS FOR THE PRIOR 4 YEARS REMAIN SUBJECT TO EXAMINATION BY THE FRANCHISE TAX BOARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt084945
IRS990ScheduleD/TotalExpensesPerForm990Amt01393221
IRS990ScheduleD/TotalLiabilityAmt084945
IRS990ScheduleD/TotalRevenuePerForm990Amt01372788
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01372788
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01393221
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH BOARD MEMBER RECEIVES, REVIEWS AND APPROVES THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL MEMOS ARE DISTRIBUTED TO DOCUMENT COMPLIANCE FOR THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STATISTICAL DATA FOR THE SURROUNDING AREA IS GATHERED AND REVIEWED TO DETERMINE AVERAGE SALARY FOR SPECIFIC JOB REQUIREMENTS & RESPONSIBILITIES. STATISTICAL DATA FOR THE SURROUNDING AREA IS GATHERED AND REVIEWED TO DETERMINE AVERAGE SALARY FOR SPECIFIC JOB REQUIREMENTS & RESPONSIBILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN REQUEST THE ORGANIZATION WILL MAKE AVAILABLE THE GOVERNING DOCUMENTS, POLICIES AND/OR FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0463211
IRS990/TotalAssetsEOYAmt0474009
IRS990/TotalAssetsGrp/BOYAmt0463211
IRS990/TotalAssetsGrp/EOYAmt0474009
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01342586
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01050
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106529
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01285642
IRS990/TotalFunctionalExpensesGrp/TotalAmt01393221
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0211041
IRS990/TotalLiabilitiesEOYAmt0242272
IRS990/TotalLiabilitiesGrp/BOYAmt0211041
IRS990/TotalLiabilitiesGrp/EOYAmt0242272
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0252170
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0231737
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01285642
IRS990/TotalProgramServiceRevenueAmt030145
IRS990/TotalReportableCompFromOrgAmt076426
IRS990/TotalRevenueGrp/ExclusionAmt057
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030145
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01372788
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0463211
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0474009
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt052
IRS990/TravelGrp/ManagementAndGeneralAmt0466
IRS990/TravelGrp/ProgramServicesAmt04662
IRS990/TravelGrp/TotalAmt05180
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0252170
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0231737
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02010 MARTIN LUTHER KING JR BLVD
IRS990/USAddress/CityNm0RIVERSIDE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092507
IRS990/VotingMembersGoverningBodyCnt09

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$474,009
Liabilities
$242,272
Net assets
$231,737
Revenue
$1,372,788
Expenses
$1,393,221
Net income
-$20,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.82$0.57$0.25$2.40$2.41$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.65$0.26$2.34$2.36$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.56$0.28$2.24$2.29$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.20$0.33$1.67$1.63$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.26$0.29$1.67$1.56$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.23$0.19$1.55$1.60$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.24$0.23$1.37$1.39$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.21$0.25$1.41$1.39$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.25$0.23$1.31$1.26$0.05
2016Summary only. Only limited summary data is available for this year.$0.47$0.29$0.17$1.17$1.17$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.22$0.19$1.15$1.14$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.21$0.24$1.26$1.23$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.18$0.21$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.23$0.18$1.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.29$0.21$1.99