Civic Intelligence

Community Interface Services

990 • Fiscal year 2021 • EIN 95-3818176

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 11, 2022

Organization ProfileWWW.COMMUNITYINTERFACESERVICES.ORG

View Organization Page

2621 Roosevelt StCarlsbad, CA 92008

(760) 729-3866

Siviq Scores

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

Liabilities / Assets

74th percentile

0.46x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.17x

Higher debt load relative to revenue than 44% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

50th percentile

12%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

95th percentile

94%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

19%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$6,070,523

Up $2,943,503 (+94%) from 2020

Net Assets

Up

$3,298,901

Up $2,009,107 (+156%) from 2020

Liabilities

Up

$2,771,622

Up $934,396 (+51%) from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin50th percentile

Revenue

Up

$16,324,990

Up $2,641,346 (+19%) from 2020

Expenses

Up

$14,315,883

Up $515,726 (+3.7%) from 2020

Net Income

Up

$2,009,107

Up $2,125,620 (+1824%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2021

Assets$6,070,523
Liabilities$2,771,622
Net Assets$3,298,901
Open 2021 Filing

Operations Trend

Revenue Growth60th 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

2021

Revenue$16,324,990
Expenses$14,315,883
Net Income$2,009,107
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 11, 2022
Return Version
2020v4.1
Gross Receipts
$16,324,990
Mission and Program Overview

Mission

The 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.

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$1,638,629$2,918,860▲ $1,280,231
Savings and Temporary Cash Investments$0$1,753,112▲ $1,753,112
Accounts Receivable$1,381,574$1,259,049▼ $122,525
Prepaid Expenses and Deferred Charges$27,626$78,817▲ $51,191
Land, Buildings, and Equipment, Net$73,234$54,728▼ $18,506
Total Assets$3,127,020$6,070,523▲ $2,943,503
Other Assets Total$5,957$5,957→ $0
Liabilities
Other Liabilities$806,098$1,558,358▲ $752,260
Accounts Payable and Accrued Expenses$1,031,128$917,024▼ $114,104
Deferred Revenue$0$296,240▲ $296,240
Total Liabilities$1,837,226$2,771,622▲ $934,396
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,269,078$3,278,185▲ $2,009,107
Net Assets With Donor Restrictions$20,716$20,716→ $0
Total Net Assets Fund Balance$1,289,794$3,298,901▲ $2,009,107
Total Liabilities and Net Assets / Fund Balance$3,127,020$6,070,523▲ $2,943,503

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$54,728$313,394$368,122
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly LarsenCEO/secretaryFT$153,325$153,325
Rose Mueller-hansonCFO/treasurerFT$131,370$131,370

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,854,868
Program Service Revenue
$14,466,956
Investment Income
$3,166
Other Revenue
$0
All Other Contributions
$3,612
Change in Net Assets
$2,009,107

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,324,990
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$16,324,990
Total Revenue per Form 990
$16,324,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,390,003
Other Expenses$1,925,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,969,103$355,459-$9,324,562
Other Employee Benefits$960,318$103,781-$1,064,099
Pension Plan Contributions$902,471$97,529-$1,000,000
Payroll Taxes$627,697$67,834-$695,531
Current Officers, Directors, Trustees, and Key Employees-$305,811-$305,811
Occupancy$135,472$66,724-$202,196
Fees for Services Other$89,100$77,581-$166,681
All Other Expenses$55,850$28,237-$84,087
Insurance-$77,506-$77,506
Depreciation Depletion-$53,421-$53,421
Other Expenses$40,910$4,516-$45,426
Fees for Services Accounting-$36,696-$36,696
Total Functional Expenses$12,962,153$1,353,730$0$14,315,883

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,315,883
Total Expenses per Audited Statements$14,315,883
Total Expenses per Form 990$14,315,883
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
Fundraising Direct Expenses$0
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
Retirement Plan Payable$1,000,000
Custodial Accounts$558,358
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 ST, CARLSBAD, CA 92008

Signing Officer

Name
Kimberly Larsen
Title
CEO/secretary
Phone
7607293866
Signed
2022-01-11
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
300
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

Additional Explanations

Form 990, Part XII, Line 2C

“There was no change during the year.”

Raw XML AppendixShowing 400 of 467 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/PensionPlanContributionsGrp/TotalAmt01000000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027626
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078817
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/RelatedOrExemptFuncIncomeAmt06440708
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15020371
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23005877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06440708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15020371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23005877
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 608 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/ExpenseAmt05906182
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06440708
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/ExpenseAmt02408878
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03005877
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019344
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05661
IRS990/PYOtherExpensesAmt02039447
IRS990/PYOtherRevenueAmt0-11490
IRS990/PYProgramServiceRevenueAmt013670129
IRS990/PYRevenuesLessExpensesAmt0-116513
IRS990/PYSalariesCompEmpBnftPaidAmt011760710
IRS990/PYTotalExpensesAmt013800157
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013683644
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02009107
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05020371
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01753112
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01854868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01884672
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05661
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01459
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02861
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02145
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015292
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07426
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03117
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05229
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt052374
IRS990ScheduleA/OtherIncome509Grp/TotalAmt068146
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt061184002
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt014466956
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt013670129
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt011134229
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt010698221
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt09329795
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt059299330
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016321824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013696899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011137188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010698296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09329795
IRS990ScheduleA/Total509Grp/TotalAmt061184002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016324990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013709986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011141764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010706386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09384314
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt061267440
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014315883
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054728
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0313394
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0368122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0558358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11000000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTODIAL ACCOUNTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RETIREMENT PLAN PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt016324990
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054728
IRS990ScheduleD/TotalExpensesPerForm990Amt014315883
IRS990ScheduleD/TotalLiabilityAmt01558358
IRS990ScheduleD/TotalRevenuePerForm990Amt016324990
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016324990
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014315883
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0153325
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KIMBERLY LARSEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0153325
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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/ExplanationTxt5THERE WAS NO CHANGE DURING THE YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03127020
IRS990/TotalAssetsEOYAmt06070523
IRS990/TotalAssetsGrp/BOYAmt03127020
IRS990/TotalAssetsGrp/EOYAmt06070523
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01854868
IRS990/TotalEmployeeCnt0300
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,070,523
Liabilities
$2,771,622
Net assets
$3,298,901
Revenue
$16,324,990
Expenses
$14,315,883
Net income
$2,009,107
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
2021Detailed filing. Detailed filing data is available for this year.$6.07$2.77$3.30$16.3$14.3$2.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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