Civic Intelligence

Community Interface Services

990 • Fiscal year 2024 • EIN 95-3818176

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 13, 2025

Organization ProfileWWW.COMMUNITYINTERFACESERVICES.ORG

View Organization Page

981 Vale Terrace DriveVista, CA 92084

(760) 729-3866

Siviq Scores

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

Liabilities / Assets

78th percentile

0.51x

Higher debt load relative to assets than 78% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.31x

Higher debt load relative to revenue than 58% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

35th percentile

-0.2%

Higher net margin than 35% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2024

Asset Growth

31st percentile

0.2%

Faster asset growth than 31% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-13%

Faster revenue growth than 16% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$6,731,007

Up $12,403 (+0.2%) from 2023

Net Assets

Down

$3,293,718

Down $22,183 (-0.7%) from 2023

Liabilities

Up

$3,437,289

Up $34,586 (+1.0%) from 2023

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin35th percentile

Revenue

Down

$11,137,024

Down $1,650,641 (-13%) from 2023

Expenses

Down

$11,159,207

Down $1,615,615 (-13%) from 2023

Net Income

Down

-$22,183

Down $35,026 (-273%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2024

Assets$6,731,007
Liabilities$3,437,289
Net Assets$3,293,718
Open 2024 Filing

Operations Trend

Revenue Growth16th 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

2024

Revenue$11,137,024
Expenses$11,159,207
Net Income-$22,183
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 13, 2025
Return Version
2023v6.0
Gross Receipts
$11,137,024
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,083,958$2,051,462▼ $32,496
Cash and Non-Interest-Bearing Accounts$1,942,147$1,935,099▼ $7,048
Accounts Receivable$1,362,594$1,491,500▲ $128,906
Investments in Publicly Traded Securities$1,053,739$951,833▼ $101,906
Prepaid Expenses and Deferred Charges$79,236$98,566▲ $19,330
Total Assets$6,718,604$6,731,007▲ $12,403
Other Assets Total$196,930$202,547▲ $5,617
Liabilities
Other Liabilities$1,167,357$1,558,621▲ $391,264
Mortgage Notes Payable Secured by Investment Property$1,377,190$1,207,281▼ $169,909
Accounts Payable and Accrued Expenses$858,156$671,387▼ $186,769
Total Liabilities$3,402,703$3,437,289▲ $34,586
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,295,185$3,293,718▼ $1,467
Net Assets With Donor Restrictions$20,716$0▼ $20,716
Total Net Assets Fund Balance$3,315,901$3,293,718▼ $22,183
Total Liabilities and Net Assets / Fund Balance$6,718,604$6,731,007▲ $12,403

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,291,222$73,176$1,364,398
Land$711,203-$711,203
Other Land Buildings$49,037$353,577$402,614
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly LarsenSecretaryFT$160,974$160,974
Rose Mueller-hansonTreasurerFT$137,196$137,196

Board Members and Trustees

NameTitle
Dr Bruce WillbrantPresident
Elizabeth MilesVice President
Sharareh MohebbiBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$4,474
Program Service Revenue
$11,072,686
Investment Income
$52,115
Other Revenue
$7,749
All Other Contributions
$4,474
Change in Net Assets
$-22,183

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,137,024
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,137,024
Total Revenue per Form 990
$11,137,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,772,901
Other Expenses$1,386,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,208,702$493,476-$7,702,178
Other Employee Benefits$688,671$75,967-$764,638
Payroll Taxes$543,357$59,938-$603,295
Pension Plan Contributions$360,260$39,740-$400,000
Current Officers, Directors, Trustees, and Key Employees-$302,790-$302,790
Fees for Services Other$247,682$27,359-$275,041
All Other Expenses$106,052$20,242-$126,294
Insurance-$80,914-$80,914
Fees for Services Accounting-$79,216-$79,216
Interest$62,943$8,478-$71,421
Occupancy$51,333$5,714-$57,047
Depreciation Depletion-$52,129-$52,129
Other Expenses$38,927$4,909-$43,836
Total Functional Expenses$9,861,049$1,298,158$0$11,159,207

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,159,207
Total Expenses per Audited Statements$11,159,207
Total Expenses per Form 990$11,159,207
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Custodial Accounts$1,015,976
Retirement Plan Payable$400,000
Lease Liability$142,645
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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

“The compensation of the executive director/secretary and cfo/treasurer is reviewed and approved by the board (with interested parties recusing themselves from voting) to assure that their compensation is just and reasonable. This review and approval occurs initially upon the hire and whenever any such officer's compensation is modified, unless the modification of compensation extends to substantially all employees.”

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
981 VALE TERRACE DRIVE, VISTA, CA 92084

Signing Officer

Name
Kimberly Larsen
Title
Secretary
Phone
7607293866
Signed
2025-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Larsen
Formed
1983
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
204
Volunteers
0

Preparer

Firm
Considine & Considine
Address
8989 RIO SAN DIEGO DRIVE SUITE 250, SAN DIEGO, CA 92108-1604
Preparer
Lukas Davis
Phone
6192311977
Raw XML AppendixShowing 400 of 464 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/TotalAmt0400000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt079236
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt098566
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/RelatedOrExemptFuncIncomeAmt04651108
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14387188
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22034390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04651108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14387188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22034390
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 417 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/ExpenseAmt03888124
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04387188
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/ExpenseAmt01821630
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02034390
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08800
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028931
IRS990/PYOtherExpensesAmt03581448
IRS990/PYOtherRevenueAmt038236
IRS990/PYProgramServiceRevenueAmt012711698
IRS990/PYRevenuesLessExpensesAmt012843
IRS990/PYSalariesCompEmpBnftPaidAmt09193374
IRS990/PYTotalExpensesAmt012774822
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012787665
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-22183
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04651108
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01854868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01903164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt052115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028931
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05661
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt095925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt052115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028931
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt095925
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07749
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt038236
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07426
IRS990ScheduleA/OtherIncome509Grp/TotalAmt053411
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt067169203
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt011072686
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt012711698
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt013344570
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt014466956
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt013670129
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt065266039
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011077160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012720498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013352822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016321824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013696899
IRS990ScheduleA/Total509Grp/TotalAmt067169203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011137024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012787665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013358874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016324990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013709986
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt067318539
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01291222
IRS990ScheduleD/BuildingsGrp/DepreciationAmt073176
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01364398
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011159207
IRS990ScheduleD/LandGrp/BookValueAmt0711203
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0711203
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049037
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0353577
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0402614
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01015976
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1400000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2142645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTODIAL ACCOUNTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RETIREMENT PLAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011137024
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02051462
IRS990ScheduleD/TotalExpensesPerForm990Amt011159207
IRS990ScheduleD/TotalLiabilityAmt01558621
IRS990ScheduleD/TotalRevenuePerForm990Amt011137024
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011137024
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011159207
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160974
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/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160974
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/ExplanationTxt2THE COMPENSATION OF THE EXECUTIVE DIRECTOR/SECRETARY AND CFO/TREASURER IS REVIEWED AND APPROVED BY THE BOARD (WITH INTERESTED PARTIES RECUSING THEMSELVES FROM VOTING) TO ASSURE THAT THEIR COMPENSATION IS JUST AND REASONABLE. THIS REVIEW AND APPROVAL OCCURS INITIALLY UPON THE HIRE AND WHENEVER ANY SUCH OFFICER'S COMPENSATION IS MODIFIED, UNLESS THE MODIFICATION OF COMPENSATION EXTENDS TO SUBSTANTIALLY ALL EMPLOYEES.
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/TotalAssetsBOYAmt06718604
IRS990/TotalAssetsEOYAmt06731007
IRS990/TotalAssetsGrp/BOYAmt06718604
IRS990/TotalAssetsGrp/EOYAmt06731007
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt04474
IRS990/TotalEmployeeCnt0204

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,731,007
Liabilities
$3,437,289
Net assets
$3,293,718
Revenue
$11,137,024
Expenses
$11,159,207
Net income
-$22,183
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
2024Detailed filing. Detailed filing data is available for this year.$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
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