Civic Intelligence

Concilio Child Development Centers

990 • Fiscal year 2022 • EIN 95-3480259

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 15, 2022

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

79th percentile

0.37x

Higher debt load relative to assets than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.12x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

40th percentile

2.1%

Higher net margin than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

67th percentile

$95,502

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

29th percentile

-5.2%

Faster asset growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

-0.2%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$526,737

Down $28,826 (-5.2%) from 2021

Net Assets

Up

$329,541

Up $34,605 (+12%) from 2021

Liabilities

Down

$197,196

Down $63,431 (-24%) from 2021

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin40th percentile

Revenue

Down

$1,666,685

Down $3,656 (-0.2%) from 2021

Expenses

Up

$1,632,080

Up $70,595 (+4.5%) from 2021

Net Income

Down

$34,605

Down $74,251 (-68%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2022

Assets$526,737
Liabilities$197,196
Net Assets$329,541
Open 2022 Filing

Operations Trend

Revenue Growth39th 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

2022

Revenue$1,666,685
Expenses$1,632,080
Net Income$34,605
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 15, 2022
Return Version
2021v4.2
Gross Receipts
$1,666,685
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$342,045$356,557▲ $14,512
Savings and Temporary Cash Investments$90,586$86,962▼ $3,624
Land, Buildings, and Equipment, Net$52,798$48,122▼ $4,676
Prepaid Expenses and Deferred Charges$34,533$17,807▼ $16,726
Pledges and Grants Receivable$35,601$17,289▼ $18,312
Total Assets$555,563$526,737▼ $28,826
Liabilities
Accounts Payable and Accrued Expenses$171,065$110,323▼ $60,742
Deferred Revenue$89,562$86,873▼ $2,689
Total Liabilities$260,627$197,196▼ $63,431
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$294,936$329,541▲ $34,605
Total Net Assets Fund Balance$294,936$329,541▲ $34,605
Total Liabilities and Net Assets / Fund Balance$555,563$526,737▼ $28,826

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,122$92,967$141,089
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pam RobinsonExecutive DirectorFT$95,502$95,502

Board Members and Trustees

NameTitle
Louise BordaPresident
Brian DodsonMember
Deborah Clark- CrewsMember
Janice ArnoldMember
Ley YeagerMember
Miguel LujanoMember
Pat ReynoldsMember
Liz DavisSecretary
Mayra WhitesellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,606,291
Program Service Revenue
$60,373
Investment Income
$21
Other Revenue
$0
All Other Contributions
$81,090
Change in Net Assets
$34,605

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,666,685
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,666,685
Total Revenue per Form 990
$1,666,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,259,908
Other Expenses$372,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$848,486$74,970-$923,456
Other Employee Benefits$127,656$14,184-$141,840
Payroll Taxes$89,199$9,911-$99,110
Current Officers, Directors, Trustees, and Key Employees$87,749$7,753-$95,502
Occupancy$48,649$3,355-$52,004
Fees for Services Accounting$33,153$3,684-$36,837
Fees for Services Other$18,898$2,100-$20,998
Insurance$13,847$1,538-$15,385
Office Expenses$7,705$857-$8,562
Other Expenses$6,549$35-$6,584
Travel$4,243$471-$4,714
Depreciation Depletion$4,676--$4,676
All Other Expenses$2,381$265-$2,646
Total Functional Expenses$1,504,554$127,526$0$1,632,080

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,632,080
Total Expenses per Audited Statements$1,632,080
Total Expenses per Form 990$1,632,080
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
Governance and Compliance

Governance Checklist

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

“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
2022-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louise Borda
Formed
1980
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
27
Volunteers
0

Preparer

Firm
Smith Marion & Co Llp
Address
1940 ORANGE TREE LANE SUITE 100, REDLANDS, CA 92374
Preparer
Douglas Englehart
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 426 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/ActivityOrMissionDesc0THE 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.
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IRS990/Desc0APPROXIMATELY 200 PRE-SCHOOL CHILDREN AND THEIR FAMILIES WERE SERVED. CHILDREN WERE GIVEN ASSISTANCE WITH SOCIAL EMOTIONAL SKILLS IN PREPARING THEM FOR KINDERGARTEN. PARENT TRAINING IS GIVEN TO ASSIST PARENTS ON HOW TO HELP CHILDREN GROW.
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09911
IRS990/PayrollTaxesGrp/ProgramServicesAmt089199
IRS990/PayrollTaxesGrp/TotalAmt099110
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035601
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017289
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034533
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017807
IRS990/PrincipalOfficerNm0LOUISE BORDA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PARENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060373
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01657271
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034
IRS990/PYOtherExpensesAmt0444564
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt013036
IRS990/PYRevenuesLessExpensesAmt0108856
IRS990/PYSalariesCompEmpBnftPaidAmt01116921
IRS990/PYTotalExpensesAmt01561485
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01670341
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt034605
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt060373
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090586
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01606291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01657271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01537195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01342586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01387092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07530435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0200
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0142366
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07530435
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01606291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01657271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01537195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01342586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01387092
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07530435
IRS990ScheduleA/TotalSupportAmt07530635
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/EquipmentGrp/BookValueAmt048122
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092967
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0141089
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01632080
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01666685
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/TotalBookValueLandBuildingsAmt048122
IRS990ScheduleD/TotalExpensesPerForm990Amt01632080
IRS990ScheduleD/TotalRevenuePerForm990Amt01666685
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01666685
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01632080
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0555563
IRS990/TotalAssetsEOYAmt0526737
IRS990/TotalAssetsGrp/BOYAmt0555563
IRS990/TotalAssetsGrp/EOYAmt0526737
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01606291
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0127526
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01504554
IRS990/TotalFunctionalExpensesGrp/TotalAmt01632080
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0260627
IRS990/TotalLiabilitiesEOYAmt0197196
IRS990/TotalLiabilitiesGrp/BOYAmt0260627
IRS990/TotalLiabilitiesGrp/EOYAmt0197196
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0294936
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0329541
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01504554
IRS990/TotalProgramServiceRevenueAmt060373
IRS990/TotalReportableCompFromOrgAmt095502
IRS990/TotalRevenueGrp/ExclusionAmt021
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060373
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01666685
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0555563
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0526737
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0471
IRS990/TravelGrp/ProgramServicesAmt04243
IRS990/TravelGrp/TotalAmt04714
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02010 MARTIN LUTHER KING JR BLVD
IRS990/USAddress/CityNm0RIVERSIDE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092507
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$526,737
Liabilities
$197,196
Net assets
$329,541
Revenue
$1,666,685
Expenses
$1,632,080
Net income
$34,605
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