Civic Intelligence

Community Interface Services

990 • Fiscal year 2020 • EIN 95-3818176

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

Organization ProfileWWW.COMMUNITYINTERFACESERVICES.ORG

View Organization Page

2621 Roosevelt StreetCarlsbad, CA 92008

(760) 729-3866

Siviq Scores

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

Liabilities / Assets

77th percentile

0.59x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.13x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

32nd percentile

-0.9%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

23%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$3,127,020

Up $437,044 (+16%) from 2019

Net Assets

Down

$1,289,794

Down $116,514 (-8.3%) from 2019

Liabilities

Up

$1,837,226

Up $553,558 (+43%) from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin32nd percentile

Revenue

Up

$13,683,644

Up $2,541,880 (+23%) from 2019

Expenses

Up

$13,800,157

Up $2,659,398 (+24%) from 2019

Net Income

Down

-$116,513

Down $117,518 (-11693%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,999,605Liabilities 2011: $774,623Net Assets 2011: $1,224,9822011Assets 2012: $2,009,439Liabilities 2012: $789,916Net Assets 2012: $1,219,5232012Assets 2013: $2,350,292Liabilities 2013: $965,406Net Assets 2013: $1,384,8862013Assets 2014: $2,385,245Liabilities 2014: $1,004,053Net Assets 2014: $1,381,1922014Assets 2015: $2,357,467Liabilities 2015: $973,044Net Assets 2015: $1,384,4232015Assets 2016: $2,647,566Liabilities 2016: $1,255,759Net Assets 2016: $1,391,8072016Assets 2017: $2,609,875Liabilities 2017: $1,218,068Net Assets 2017: $1,391,8072017Assets 2018: $2,834,349Liabilities 2018: $1,429,046Net Assets 2018: $1,405,3032018Assets 2019: $2,689,976Liabilities 2019: $1,283,668Net Assets 2019: $1,406,3082019Assets 2020: $3,127,020Liabilities 2020: $1,837,226Net Assets 2020: $1,289,7942020Assets 2021: $6,070,523Liabilities 2021: $2,771,622Net Assets 2021: $3,298,9012021Assets 2022: $4,892,948Liabilities 2022: $1,589,890Net Assets 2022: $3,303,0582022Assets 2023: $6,718,604Liabilities 2023: $3,402,703Net Assets 2023: $3,315,9012023Assets 2024: $6,731,007Liabilities 2024: $3,437,289Net Assets 2024: $3,293,7182024Assets 2025: $10,237,919Liabilities 2025: $5,194,515Net Assets 2025: $5,043,4042025

Highlighted filing

2020

Assets$3,127,020
Liabilities$1,837,226
Net Assets$1,289,794
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $4,919,0532011Revenue 2012: $4,831,367Expenses 2012: $4,836,826Net Income 2012: -$5,4592012Revenue 2013: $5,117,075Expenses 2013: $4,951,712Net Income 2013: $165,3632013Revenue 2014: $5,956,099Expenses 2014: $5,959,793Net Income 2014: -$3,6942014Revenue 2015: $6,600,272Expenses 2015: $6,597,041Net Income 2015: $3,2312015Revenue 2016: $7,463,796Expenses 2016: $7,456,412Net Income 2016: $7,3842016Revenue 2017: $9,384,314Expenses 2017: $9,384,314Net Income 2017: $02017Revenue 2018: $10,706,392Expenses 2018: $10,692,896Net Income 2018: $13,4962018Revenue 2019: $11,141,764Expenses 2019: $11,140,759Net Income 2019: $1,0052019Revenue 2020: $13,683,644Expenses 2020: $13,800,157Net Income 2020: -$116,5132020Revenue 2021: $16,324,990Expenses 2021: $14,315,883Net Income 2021: $2,009,1072021Revenue 2022: $13,358,874Expenses 2022: $13,354,717Net Income 2022: $4,1572022Revenue 2023: $12,787,665Expenses 2023: $12,774,822Net Income 2023: $12,8432023Revenue 2024: $11,137,024Expenses 2024: $11,159,207Net Income 2024: -$22,1832024Revenue 2025: $14,360,449Expenses 2025: $12,610,763Net Income 2025: $1,749,6862025

Highlighted filing

2020

Revenue$13,683,644
Expenses$13,800,157
Net Income-$116,513
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 5, 2021
Return Version
2019v5.2
Gross Receipts
$13,702,560
Mission and Program Overview

Mission

The Organization fosters independance and community participation for people with intellectual/developmental disabilities by providing quality, individualized community based support and training in employment, housing, community living, day programs, and related services.

See schedule othe organization fosters independence and community participation for people with intellectual developmental disabilities by providing quality, individualized community based support and training in employment, housing, community living, day programs, and related services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$795,796$1,638,629▲ $842,833
Accounts Receivable$1,458,621$1,381,574▼ $77,047
Land, Buildings, and Equipment, Net$76,490$73,234▼ $3,256
Prepaid Expenses and Deferred Charges$29,332$27,626▼ $1,706
Total Assets$2,689,976$3,127,020▲ $437,044
Other Assets Total$329,737$5,957▼ $323,780
Liabilities
Accounts Payable and Accrued Expenses$929,329$1,031,128▲ $101,799
Other Liabilities$354,340$806,098▲ $451,758
Total Liabilities$1,283,669$1,837,226▲ $553,557
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,406,307$1,269,078▼ $137,229
Net Assets With Donor Restrictions-$20,716-
Total Net Assets Fund Balance$1,406,307$1,289,794▼ $116,513
Total Liabilities and Net Assets / Fund Balance$2,689,976$3,127,020▲ $437,044

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$73,234$259,973$333,207
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly LarsenCEO/secretaryFT$149,236$149,236
Rose Mueller-hansonCFO/treasurerFT$126,120$126,120

Board Members and Trustees

NameTitle
Dr Bruce WillbrantPresident
Elizabeth MilesVice President
Judy JamellBoardmember
Sharareh MohebbiBoardmember
Revenue and Support

Revenue Composition

Contributions and Grants
$19,344
Program Service Revenue
$13,670,129
Investment Income
$5,661
Other Revenue
$-11,490
All Other Contributions
$1,997
Change in Net Assets
$-116,513

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,702,560
Revenue Not Reported on Financial Statements
$-18,916
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-18,916
Total Revenue per Audited Statements
$13,702,560
Total Revenue per Form 990
$13,683,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,760,710
Other Expenses$2,039,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,816,298$419,811-$9,236,109
Other Employee Benefits$1,006,675$99,736-$1,106,411
Payroll Taxes$673,103$66,687-$739,790
Pension Plan Contributions$363,942$36,058-$400,000
Current Officers, Directors, Trustees, and Key Employees-$278,400-$278,400
Occupancy$205,179--$205,179
All Other Expenses$181,062$4,560-$185,622
Fees for Services Other$95,543$77,932-$173,475
Other Expenses$63,930$5,125-$69,055
Insurance-$63,308-$63,308
Depreciation Depletion$276$28,423-$28,699
Fees for Services Accounting-$26,650-$26,650
Interest-$2,858-$2,858
Total Functional Expenses$12,690,090$1,110,067$0$13,800,157

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,819,073
Total Expenses per Audited Statements$13,819,073
Total Expenses per Form 990$13,800,157
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-18,916
Other Expense Adjustments$-18,916
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,916
Fundraising Gross Income$0
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
Custodial Accounts$406,098
Retirement Plan Payable$400,000
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

“Board reviews form 990 prior to filing tax return.”

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

“The officers, directors and board receive annually, review and sign conflict of interest documents.”

Form 990, Part VI, Section B, Line 15

“Review and approval of executive director's and asst exec director's salary is made annually by the board. The ed and asst ed recuse themselves in voting as a result of conflict of interest. Use of data as comparable compensation for similarity qualified persons is used prior to approval.”

Form 990, Part VI, Section C, Line 18

“Within 30 days of request.”

Form 990, Part VI, Section C, Line 19

“Within 30 days of request.”

Filing and Contact Details

Filer

Filer Name
Community Interface Services
EIN
95-3818176
Phone
7607293866
Address
2621 ROOSEVELT STREET, CARLSBAD, CA 92008

Signing Officer

Name
Kimberly Larsen
Title
CEO/secretary
Phone
7607293866
Signed
2021-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Larsen
Formed
1991
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
4
Employees
392
Volunteers
0

Preparer

Firm
Considine & Considine
Address
8989 RIO SAN DIEGO DRIVE SUITE 250, SAN DIEGO, CA 92108
Preparer
Richard Hotz
Phone
6192311977
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising events expenses -18,916.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising events expenses -18,916.”

Raw XML AppendixShowing 400 of 440 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/PayrollTaxesGrp/TotalAmt0739790
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt036058
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0363942
IRS990/PensionPlanContributionsGrp/TotalAmt0400000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029332
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027626
IRS990/PrincipalOfficerNm0KIMBERLY LARSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0VOCATIONAL
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY LIVING
IRS990/ProgramServiceRevenueGrp/Desc2GRANT AND OTHER SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06885929
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14765859
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22018341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06885929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14765859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22018341
IRS990/ProgSrvcAccomActy2Grp/Desc0VOCATIONAL SERVICES: PROVIDES A DAY PROGRAM SERVICE FOR ADULTS WITH DEVELOPMENT DISABILITIES. THE ON-GOING SERVICE OBJECTIVE IS TO FACILITATE PARTICIPATION IN A DAY PROGRAM OF MEANINGFUL ACTIVITIES, TO INCLUDE VOLUNTARY WORK AND PRE-VOCATIONAL AND COMMUNITY SKILL BUILDING AND TO PROVIDE ON-THE-JOB SUPPORT TO INDIVIDUALS COMPETITIVELY EMPLOYED. AN AVERAGE OF 621 INDIVIDUALS WERE SERVED ON A MONTHLY BASIS FOR THE CURRENT YEAR, IN DAY PROGRAMS OPERATED AT VARYING HOURS PER DAY, SEVEN DAYS PER WEEK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06300728
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06885929
IRS990/ProgSrvcAccomActy3Grp/Desc0GRANTS AND OTHER SERVICES: INCLUDES FINANCIAL MANAGEMENT SERVICES SUCH AS REPRESENTATIVE PAYEE SERVICES, MONEY MANAGEMENT, AND BILL PAYING; TIME-LIMITED GRANTS FOCUSED ON EXPANDING EMPLOYMENT OPPORTUNITIES FOR PERSONS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES AND PROVIDING GUIDANCE ON MANAGING SOCIAL SECURITY BENEFITS AND EMPLOYMENT; AND SERVICES TO IDENTIFY COMMUNITY ACTIVITIES FOR PARTICIPANTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01898941
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02018341
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02959
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01459
IRS990/PYOtherExpensesAmt01214694
IRS990/PYOtherRevenueAmt03117
IRS990/PYProgramServiceRevenueAmt011134229
IRS990/PYRevenuesLessExpensesAmt01005
IRS990/PYSalariesCompEmpBnftPaidAmt09926065
IRS990/PYTotalExpensesAmt011140759
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011141764
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-116513
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04765859
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029804
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05661
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01459
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02861
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02126
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014252
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03117
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05229
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt052374
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt033734
IRS990ScheduleA/OtherIncome509Grp/TotalAmt094454
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal509Amt052290114
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt013670129
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt011134229
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt010698221
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt09329795
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt07427936
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt052260310
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013696899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011137188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010698296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09329795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07427936
IRS990ScheduleA/Total509Grp/TotalAmt052290114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013702560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011141764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010706386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09384314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07463796
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt052398820
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt073234
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0259973
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0333207
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-18916
IRS990ScheduleD/ExpensesSubtotalAmt013819073
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-18916
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0406098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1400000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTODIAL ACCOUNTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RETIREMENT PLAN PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-18916
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-18916
IRS990ScheduleD/RevenueSubtotalAmt013702560
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENTS EXPENSES -18,916.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENTS EXPENSES -18,916.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073234
IRS990ScheduleD/TotalExpensesPerForm990Amt013800157
IRS990ScheduleD/TotalLiabilityAmt0806098
IRS990ScheduleD/TotalRevenuePerForm990Amt013683644
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013702560
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013819073
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS FORM 990 PRIOR TO FILING TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS, DIRECTORS AND BOARD RECEIVE ANNUALLY, REVIEW AND SIGN CONFLICT OF INTEREST DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW AND APPROVAL OF EXECUTIVE DIRECTOR'S AND ASST EXEC DIRECTOR'S SALARY IS MADE ANNUALLY BY THE BOARD. THE ED AND ASST ED RECUSE THEMSELVES IN VOTING AS A RESULT OF CONFLICT OF INTEREST. USE OF DATA AS COMPARABLE COMPENSATION FOR SIMILARITY QUALIFIED PERSONS IS USED PRIOR TO APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WITHIN 30 DAYS OF REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WITHIN 30 DAYS OF REQUEST.
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/TotalAssetsBOYAmt02689976
IRS990/TotalAssetsEOYAmt03127020
IRS990/TotalAssetsGrp/BOYAmt02689976
IRS990/TotalAssetsGrp/EOYAmt03127020
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt019344
IRS990/TotalEmployeeCnt0392
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01110067
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012690090
IRS990/TotalFunctionalExpensesGrp/TotalAmt013800157
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01283669
IRS990/TotalLiabilitiesEOYAmt01837226
IRS990/TotalLiabilitiesGrp/BOYAmt01283669
IRS990/TotalLiabilitiesGrp/EOYAmt01837226
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01406307
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01289794
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt012690090
IRS990/TotalProgramServiceRevenueAmt013670129
IRS990/TotalReportableCompFromOrgAmt0275356
IRS990/TotalRevenueGrp/ExclusionAmt0-13255
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013677555
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt013683644
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02689976
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03127020
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,127,020
Liabilities
$1,837,226
Net assets
$1,289,794
Revenue
$13,683,644
Expenses
$13,800,157
Net income
-$116,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.2$5.19$5.04$14.4$12.6$1.75
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.73$3.44$3.29$11.1$11.2$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.72$3.40$3.32$12.8$12.8$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$1.59$3.30$13.4$13.4$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$2.77$3.30$16.3$14.3$2.01
2020Detailed filing. Detailed filing data is available for this year.$3.13$1.84$1.29$13.7$13.8$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$1.28$1.41$11.1$11.1$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$1.43$1.41$10.7$10.7$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$1.22$1.39$9.38$9.38$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.65$1.26$1.39$7.46$7.46$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.36$0.97$1.38$6.60$6.60$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.39$1.00$1.38$5.96$5.96$0.00
2013Summary only. Only limited summary data is available for this year.$2.35$0.97$1.38$5.12$4.95$0.17
2012Summary only. Only limited summary data is available for this year.$2.01$0.79$1.22$4.83$4.84$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.77$1.22$4.92