Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2014 • EIN 95-3507734
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$1,601,330
Up $16,041 (+1.0%) from 2013
Net Assets
Up$1,352,270
Up $30,315 (+2.3%) from 2013
Liabilities
Down$249,060
Down $14,274 (-5.4%) from 2013
Revenue
$768,525
No earlier filing loaded for comparison.
Expenses
Down$738,210
Down $30,301 (-3.9%) from 2013
Net Income
$30,315
No earlier filing loaded for comparison.
To stimulate economic development and create (or retain) jobs in the region by helping small and medium - size businesses obtain financing.
Create jobs and stimulate economic growth
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $684,406 | $685,654 | ▲ $1,248 |
| Land, Buildings, and Equipment, Net | $495,543 | $487,240 | ▼ $8,303 |
| Accounts Receivable | $228,858 | $217,832 | ▼ $11,026 |
| Cash and Non-Interest-Bearing Accounts | $162,430 | $198,696 | ▲ $36,266 |
| Prepaid Expenses and Deferred Charges | $14,052 | $11,908 | ▼ $2,144 |
| Total Assets | $1,585,289 | $1,601,330 | ▲ $16,041 |
| Liabilities | |||
| Other Liabilities | $254,297 | $235,231 | ▼ $19,066 |
| Accounts Payable and Accrued Expenses | $9,037 | $13,829 | ▲ $4,792 |
| Total Liabilities | $263,334 | $249,060 | ▼ $14,274 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,321,955 | $1,352,270 | ▲ $30,315 |
| Total Net Assets Fund Balance | $1,321,955 | $1,352,270 | ▲ $30,315 |
| Total Liabilities and Net Assets / Fund Balance | $1,585,289 | $1,601,330 | ▲ $16,041 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $225,769 | $16,383 | $242,152 |
| Leasehold Improvements | $122,179 | $16,699 | $138,878 |
| Land | $129,804 | - | $129,804 |
| Equipment | $7,172 | $60,664 | $67,836 |
| Other Land Buildings | $2,316 | $392 | $2,708 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Keith Brice | - | - | $85,326 | $123,488 | $208,814 |
| Keith Brice | President | FT | $194,822 | - | $194,822 |
| Name | Title |
|---|---|
| Tom Anchordoquy | Chairman |
| Anthony Olivieri | Director |
| Bart Hill | Director |
| Bruce Jay | Director |
| Cheryl Scott | Director |
| Cindy Pollard | Director |
| David James | Director |
| Howdy Miller | Director |
| John Pryor | Director |
| Michael Olague | Director |
| Morgan Clayton | Director |
| Patrick Collins | Director |
| Stephen Haupt | Director |
| Wayne Kress | Director |
| Richard Fanucchi | Secretary |
| Troy Grant | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $391,254 |
| Salaries, Compensation, and Employee Benefits | $346,956 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $178,693 | $42,944 | $0 | $221,637 |
| Comp Disqual Persons | $182,245 | $20,250 | $0 | $202,495 |
| Current Officers, Directors, Trustees, and Key Employees | $88,493 | $9,833 | $0 | $98,326 |
| Payroll Taxes | $26,295 | $2,922 | $0 | $29,217 |
| Insurance | $24,854 | $2,762 | $0 | $27,616 |
| Fees for Services Accounting | $23,510 | $2,612 | $0 | $26,122 |
| Fees for Services Legal | $24,799 | $0 | $0 | $24,799 |
| Depreciation Depletion | $16,370 | $1,819 | $0 | $18,189 |
| Information Technology | $16,035 | $1,782 | $0 | $17,817 |
| Other Employee Benefits | $15,226 | $1,692 | $0 | $16,918 |
| Office Expenses | $14,623 | $1,625 | $0 | $16,248 |
| Other Expenses | $7,875 | $0 | $0 | $7,875 |
| Conferences and Meetings | $3,720 | $0 | $0 | $3,720 |
| Advertising | $2,083 | $0 | $0 | $2,083 |
| Travel | $63 | $0 | $0 | $63 |
| Total Functional Expenses | $648,357 | $89,853 | $0 | $738,210 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $738,210 |
| Total Expenses per Audited Statements | $738,210 |
| Total Expenses per Form 990 | $738,210 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Commissions Payable | $79,728 |
| Accrued Time Off | $60,550 |
| Refundable Deposits | $50,000 |
| Employee Bonus Payable | $28,759 |
| Accrued Payroll Taxes | $12,932 |
| Employee Benefit Payable | $3,262 |
“Any and all board meetings and executive committee meetings”
“Are documented and approved. Such meeting minutes are retained”
“By the president of the organization.”
“Form 990 was reviewed by the president of the organization”
“It was then provided to the entire board during the feb board meeting”
“At which time the agenda allocated an appropriate amount of time”
“For the board to review and have an opportunity to inquire or”
“Comment on the tax return”
“Annually the attorney for the organization attends a board”
“Meeting at which time all board members are to review the conflict of interest”
“Policy, sign, date and return to the attorney.”
“Compensation for the president is determined by the organizations”
“Executive committee during its' review of the performance of the organization's”
“President. The executive committee will present to the board for approval.”
“All other employees are reviewed annually by the president of the”
“Organization with the approval for any compensation changes submitted”
“To and approved by the executive committee.”
“Documents for the organization that are to be considered public documents”
“(such as form 1023, form 990's and financial statements) are available by request.”
“Organization has members make annual elections for its' officers”
“Organization has annual voting for its' members”
“Accounts receivable - net prepaids”
“Accounts payable & accrued expenses refundable deposits commissions payable”
“Bank service charges 10. 0. 10. 0. Tax service customers 2644. 2644. 0. 0. Credit reports 2321. 2321. 0. 0. Postage 3227. 2904. 323. 0. Dues & subscriptions 17161. 15445. 1716. 0. Utilities 5896. 5306. 590. 0. Taxes and license 446. 446. 0. 0. Telephone 4343. 3909. 434. 0. Water 629. 0. 629. 0. Title fees 565. 565. 0. 0. Commissions expense 126171. 126171. 0. 0. Website maintenance 0. 0. 0. 0. Copier lease 7499. 6749. 750. 0. Storage / shredding 2547. 2292. 255. 0. Security 435. 392. 43. 0. Envi”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9037 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13829 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 228858 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 217832 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CREATE JOBS AND STIMULATE ECONOMIC GROWTH |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2083 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2083 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 42944 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 178693 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 221637 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KEITH BRICE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6613224241 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | SAME |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | BAKERSFIELD |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 93309 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 162430 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 198696 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9833 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 88493 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 98326 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 20250 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 182245 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 202495 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3720 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3720 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1254 |
| IRS990/CYOtherExpensesAmt | 0 | 391254 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 767271 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 30315 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 346956 |
| IRS990/CYTotalExpensesAmt | 0 | 738210 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 768525 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1819 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16370 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18189 |
| IRS990/Desc | 0 | THE CORPORATION'S GOAL IS TO CREATE JOBS AND STIMULATE ECONOMIC DEVELOPMENT IN KERN COUNTY BY OFFERING THE SBA LOAN PROGRAM TO SMALL BUSINESS OWNERS IN KERN COUNTY. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 648357 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2612 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 23510 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26122 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 24799 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 24799 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEITH BRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM ANCHORDOQUY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD FANUCCHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TROY GRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CINDY POLLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HOWDY MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEPHEN HAUPT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BART HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRUCE JAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PATRICK COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WAYNE KRESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRUCE JAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MORGAN CLAYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN PRYOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHERYL SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MICHAEL OLAGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ANTHONY OLIVIERI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 194822 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 768525 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1782 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 16035 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17817 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2762 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24854 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27616 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1254 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 94138 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 495543 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 487240 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 581378 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CREATE JOBS AND STIMULATE ECONOMIC GROWTH |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1321955 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1352270 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1625 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14623 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16248 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1692 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15226 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16918 |
| IRS990/OtherExpensesGrp/Desc | 0 | AUTO |
| IRS990/OtherExpensesGrp/Desc | 1 | ANNUAL MEETING |
| IRS990/OtherExpensesGrp/Desc | 2 | BOARD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | BUSINESS DEVELOPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1267 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 345 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8971 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3102 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7875 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12667 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8971 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3447 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7875 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 254297 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 235231 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2922 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26295 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29217 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14052 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11908 |
| IRS990/PrincipalOfficerNm | 0 | KEITH BRICE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1571 |
| IRS990/PYOtherExpensesAmt | 0 | 438495 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 815947 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 49007 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 330016 |
| IRS990/PYTotalExpensesAmt | 0 | 768511 |
| IRS990/PYTotalRevenueAmt | 0 | 817518 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 30315 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 768525 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 684406 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 685654 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 225769 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 16383 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 242152 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7172 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 60664 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 67836 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 738210 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 129804 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 129804 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 122179 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 16699 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 138878 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2316 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 392 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2708 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 50000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 79728 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 28759 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 3262 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 60550 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 12932 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDABLE DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | COMMISSIONS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | EMPLOYEE BONUS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | EMPLOYEE BENEFIT PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | ACCRUED TIME OFF |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | ACCRUED PAYROLL TAXES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 768525 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 487240 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 738210 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 235231 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 768525 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 768525 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 738210 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 85326 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 13000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 13992 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 96496 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | KEITH BRICE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 208814 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ANY AND ALL BOARD MEETINGS AND EXECUTIVE COMMITTEE MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ARE DOCUMENTED AND APPROVED. SUCH MEETING MINUTES ARE RETAINED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BY THE PRESIDENT OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 WAS REVIEWED BY THE PRESIDENT OF THE ORGANIZATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | IT WAS THEN PROVIDED TO THE ENTIRE BOARD DURING THE FEB BOARD MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AT WHICH TIME THE AGENDA ALLOCATED AN APPROPRIATE AMOUNT OF TIME |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FOR THE BOARD TO REVIEW AND HAVE AN OPPORTUNITY TO INQUIRE OR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | COMMENT ON THE TAX RETURN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ANNUALLY THE ATTORNEY FOR THE ORGANIZATION ATTENDS A BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | MEETING AT WHICH TIME ALL BOARD MEMBERS ARE TO REVIEW THE CONFLICT OF INTEREST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | POLICY, SIGN, DATE AND RETURN TO THE ATTORNEY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | COMPENSATION FOR THE PRESIDENT IS DETERMINED BY THE ORGANIZATIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | EXECUTIVE COMMITTEE DURING ITS' REVIEW OF THE PERFORMANCE OF THE ORGANIZATION'S |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | PRESIDENT. THE EXECUTIVE COMMITTEE WILL PRESENT TO THE BOARD FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | ALL OTHER EMPLOYEES ARE REVIEWED ANNUALLY BY THE PRESIDENT OF THE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | ORGANIZATION WITH THE APPROVAL FOR ANY COMPENSATION CHANGES SUBMITTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | TO AND APPROVED BY THE EXECUTIVE COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | DOCUMENTS FOR THE ORGANIZATION THAT ARE TO BE CONSIDERED PUBLIC DOCUMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | (SUCH AS FORM 1023, FORM 990'S AND FINANCIAL STATEMENTS) ARE AVAILABLE BY REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | ORGANIZATION HAS MEMBERS MAKE ANNUAL ELECTIONS FOR ITS' OFFICERS |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.