Civic Intelligence

Sure Helpline Center

990 • Fiscal year 2014 • EIN 95-3859620

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 10, 2015

210 Wake AvenueSuite SUITE B92243

(760) 352-7878

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$50,401

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

5.7%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Assets

Up

$117,291

Up $11,959 (+11%) from 2013

Net Assets

Up

$114,619

Up $10,131 (+9.7%) from 2013

Liabilities

Up

$2,672

Up $1,828 (+217%) from 2013

Revenue

$251,854

No earlier filing loaded for comparison.

Expenses

Up

$241,723

Up $26,867 (+13%) from 2013

Net Income

$10,131

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $108,436Liabilities 2011: $1,672Net Assets 2011: $106,7642011Assets 2012: $105,180Liabilities 2012: $5,048Net Assets 2012: $100,1322012Assets 2013: $105,332Liabilities 2013: $844Net Assets 2013: $104,4882013Assets 2014: $117,291Liabilities 2014: $2,672Net Assets 2014: $114,6192014Assets 2015: $127,601Liabilities 2015: $1,025Net Assets 2015: $126,5762015Assets 2016: $135,285Liabilities 2016: $508Net Assets 2016: $134,7772016Assets 2017: $169,960Liabilities 2017: $3,895Net Assets 2017: $166,0652017Assets 2018: $183,170Liabilities 2018: $10,104Net Assets 2018: $173,0662018Assets 2019: $183,184Liabilities 2019: $10,105Net Assets 2019: $173,0792019Assets 2020: $202,119Liabilities 2020: $194,964Net Assets 2020: $7,1552020Assets 2021: $438,909Liabilities 2021: $307,736Net Assets 2021: $131,1732021Assets 2022: $277,155Liabilities 2022: $120,470Net Assets 2022: $156,6852022Assets 2023: $160,988Liabilities 2023: $125,205Net Assets 2023: $35,7832023Assets 2024: $205,783Liabilities 2024: $25,518Net Assets 2024: $180,2652024Assets 2025: $247,365Liabilities 2025: $10,715Net Assets 2025: $236,6502025

Highlighted filing

2014

Assets$117,291
Liabilities$2,672
Net Assets$114,619

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $220,772Expenses 2011: $222,294Net Income 2011: -$1,5222011Revenue 2012: $225,372Expenses 2012: $232,004Net Income 2012: -$6,6322012Expenses 2013: $214,8562013Revenue 2014: $251,854Expenses 2014: $241,723Net Income 2014: $10,1312014Revenue 2015: $268,441Expenses 2015: $256,484Net Income 2015: $11,9572015Revenue 2016: $321,809Expenses 2016: $313,608Net Income 2016: $8,2012016Revenue 2017: $482,293Expenses 2017: $451,005Net Income 2017: $31,2882017Revenue 2018: $583,935Expenses 2018: $576,934Net Income 2018: $7,0012018Revenue 2019: $583,947Expenses 2019: $575,630Net Income 2019: $8,3172019Revenue 2020: $437,503Expenses 2020: $603,427Net Income 2020: -$165,9242020Revenue 2021: $976,459Expenses 2021: $864,290Net Income 2021: $112,1692021Revenue 2022: $914,860Expenses 2022: $889,348Net Income 2022: $25,5122022Revenue 2023: $618,119Expenses 2023: $739,021Net Income 2023: -$120,9022023Revenue 2024: $1,051,257Expenses 2024: $906,775Net Income 2024: $144,4822024Revenue 2025: $1,112,271Expenses 2025: $1,055,886Net Income 2025: $56,3852025

Highlighted filing

2014

Revenue$251,854
Expenses$241,723
Net Income$10,131
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$256,400
Mission and Program Overview

Mission

The organization provides services for the rape crisis center in el centro california. The services include educational presentations, sexual assault intervention, advocacy, referral and information services for survivors of sexual assault, counseling for people with drug and alcohol problems, and support groups for domestic violence, suicide, bullying child, and elder abuse.

The organization provides services to the rape crisis center. The services include counseling for alcohol and drug abuse, suicide suicide prevention and sexual abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$104,488$114,619▲ $10,131
Cash and Non-Interest-Bearing Accounts$37,620$59,488▲ $21,868
Accounts Receivable$62,834$55,754▼ $7,080
Prepaid Expenses and Deferred Charges$0$359▲ $359
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$105,332$117,291▲ $11,959
Other Assets Total$4,878$1,690▼ $3,188
Liabilities
Accounts Payable and Accrued Expenses$844$2,131▲ $1,287
Other Liabilities$0$541▲ $541
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$844$2,672▲ $1,828
Net Assets / Fund Balance
Total Net Assets Fund Balance$104,488$114,619▲ $10,131
Total Liabilities and Net Assets / Fund Balance$105,332$117,291▲ $11,959
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Margaret SauzaExecutive DirectorFT$50,401$50,401

Board Members and Trustees

NameTitle
Patsy BecerraPresident
Fred FiffeldVice-president
Betty CarterBoard Member
Monica CamposFinancial Officer
Silvia JimenezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$251,758
Program Service Revenue
$0
Investment Income
$96
Other Revenue
$0
All Other Contributions
$8,751
Change in Net Assets
$10,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$173,529
Other Expenses$68,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,627$20,796-$106,423
Current Officers, Directors, Trustees, and Key Employees$41,475$10,369-$51,844
All Other Expenses$23,255$5,644-$28,899
Occupancy$13,440$3,360-$16,800
Payroll Taxes$12,210$3,052-$15,262
Travel$7,394--$7,394
Insurance$2,628$1,607-$4,235
Conferences and Meetings$3,123$781-$3,904
Advertising$1,897--$1,897
Fees for Services Accounting-$1,700-$1,700
Other Expenses$266$1,435-$266
Total Functional Expenses$192,788$48,935$0$241,723
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,546
Fundraising Gross Income$4,546
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$17,253$4,546$4,546$0
Total Events$17,253$4,546$4,546-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$541
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
95-3859620
In Care Of
% MARGARET SAUZA
Phone
7603527878

Signing Officer

Name
Sure
Title
Director
Signed
2015-02-10

Organization Details

Principal Officer
Margaret Sauza
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
25
Supplemental Narrative

Additional Explanations

How the Organization Monitors and Enforces the Conflict of Interest Policy

In one of the clauses of the policy mentioned. If any employee has influence on transactions involving purchases, contracts, or leases, it is imperative to disclose to the executive director of sure helpline center as soon as possible of existence of any actual or potential conflict of interest so that safeguard can be established to protect all parties.

THE PROCESS USED FOR DETERMINING COMPENSATION FOR TOP OFFICIALS?

The board member committee meet and make an annual evaluation for the executive director. They review and approve the performance and authorize if there any wage increase.

Process Used by the Organization to Review 990

Last form 990 was reviewed and approved by the executive director margaret sauza.

Form 990 Part IX Line 24 - Other Expenses

Description:donations/contributions total expenses:120 program services:120

Form 990 Part IX Line 24 - Other Expenses

Description:payroll expenses total expenses:1583 program services:1266 management and general:317

Form 990 Part IX Line 24 - Other Expenses

Description:meeting expenses total expenses:642 program services:642

Form 990 Part IX Line 24 - Other Expenses

Description:security services total expenses:327 program services:327

Form 990 Part IX Line 24 - Other Expenses

Description:supplies total expenses:8633 program services:6906 management and general:1727

Form 990 Part IX Line 24 - Other Expenses

Description:telephone & telecommunications total expenses:8792 program services:7034 management and general:1758

Form 990 Part IX Line 24 - Other Expenses

Description:printing & copying total expenses:4308 program services:3446 management and general:862

Form 990 Part IX Line 24 - Other Expenses

Description:postage & shipping total expenses:568 program services:455 management and general:113

Form 990 Part IX Line 24 - Other Expenses

Description:utilities total expenses:3742 program services:2994 management and general:748

Form 990 Part IX Line 24 - Other Expenses

Description:miscellaneous expense total expenses:119 management and general:119

Form 990 Part IX Line 24 - Other Expenses

Description:fees total expenses:65 program services:65

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/OtherExpensesGrp/Desc0AUTOMOBILE
IRS990/OtherExpensesGrp/Desc1CONSULTING
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11435
IRS990/OtherExpensesGrp/ProgramServicesAmt0837
IRS990/OtherExpensesGrp/ProgramServicesAmt1636
IRS990/OtherExpensesGrp/ProgramServicesAmt2266
IRS990/OtherExpensesGrp/TotalAmt0837
IRS990/OtherExpensesGrp/TotalAmt1191
IRS990/OtherExpensesGrp/TotalAmt22071
IRS990/OtherExpensesGrp/TotalAmt3266
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0541
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020796
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085627
IRS990/OtherSalariesAndWagesGrp/TotalAmt0106423
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03052
IRS990/PayrollTaxesGrp/ProgramServicesAmt012210
IRS990/PayrollTaxesGrp/TotalAmt015262
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0359
IRS990/PrincipalOfficerNm0MARGARET SAUZA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0202177
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0135
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt079218
IRS990/PYOtherRevenueAmt016900
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04356
IRS990/PYSalariesCompEmpBnftPaidAmt0135638
IRS990/PYTotalExpensesAmt0214856
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0219212
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010131
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0104488
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0114619
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0251758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0202177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0225286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0220772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0201132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01101125
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0317
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01101125
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0251758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0202177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0225286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0220772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0201132
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01101125
IRS990ScheduleA/TotalSupportAmt01101442
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0541
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt0541
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012707
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012707
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04546
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017253
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017253
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04546
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04546
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GALA EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04546
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04546
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN ONE OF THE CLAUSES OF THE POLICY MENTIONED. IF ANY EMPLOYEE HAS INFLUENCE ON TRANSACTIONS INVOLVING PURCHASES, CONTRACTS, OR LEASES, IT IS IMPERATIVE TO DISCLOSE TO THE EXECUTIVE DIRECTOR OF SURE HELPLINE CENTER AS SOON AS POSSIBLE OF EXISTENCE OF ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST SO THAT SAFEGUARD CAN BE ESTABLISHED TO PROTECT ALL PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBER COMMITTEE MEET AND MAKE AN ANNUAL EVALUATION FOR THE EXECUTIVE DIRECTOR. THEY REVIEW AND APPROVE THE PERFORMANCE AND AUTHORIZE IF THERE ANY WAGE INCREASE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LAST FORM 990 WAS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR MARGARET SAUZA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION:DONATIONS/CONTRIBUTIONS TOTAL EXPENSES:120 PROGRAM SERVICES:120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:PAYROLL EXPENSES TOTAL EXPENSES:1583 PROGRAM SERVICES:1266 MANAGEMENT AND GENERAL:317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:MEETING EXPENSES TOTAL EXPENSES:642 PROGRAM SERVICES:642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:SECURITY SERVICES TOTAL EXPENSES:327 PROGRAM SERVICES:327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION:SUPPLIES TOTAL EXPENSES:8633 PROGRAM SERVICES:6906 MANAGEMENT AND GENERAL:1727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION:TELEPHONE & TELECOMMUNICATIONS TOTAL EXPENSES:8792 PROGRAM SERVICES:7034 MANAGEMENT AND GENERAL:1758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION:PRINTING & COPYING TOTAL EXPENSES:4308 PROGRAM SERVICES:3446 MANAGEMENT AND GENERAL:862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DESCRIPTION:POSTAGE & SHIPPING TOTAL EXPENSES:568 PROGRAM SERVICES:455 MANAGEMENT AND GENERAL:113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DESCRIPTION:UTILITIES TOTAL EXPENSES:3742 PROGRAM SERVICES:2994 MANAGEMENT AND GENERAL:748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DESCRIPTION:MISCELLANEOUS EXPENSE TOTAL EXPENSES:119 MANAGEMENT AND GENERAL:119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DESCRIPTION:FEES TOTAL EXPENSES:65 PROGRAM SERVICES:65
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0HOW THE ORGANIZATION MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1THE PROCESS USED FOR DETERMINING COMPENSATION FOR TOP OFFICIALS?
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PROCESS USED BY THE ORGANIZATION TO REVIEW 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0105332
IRS990/TotalAssetsEOYAmt0117291
IRS990/TotalAssetsGrp/BOYAmt0105332
IRS990/TotalAssetsGrp/EOYAmt0117291

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.01$0.24$1.11$1.06$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.03$0.18$1.05$0.91$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.13$0.04$0.62$0.74$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.12$0.16$0.91$0.89$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.31$0.13$0.98$0.86$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.19$0.01$0.44$0.60$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.01$0.17$0.58$0.58$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.01$0.17$0.58$0.58$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.48$0.45$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.13$0.32$0.31$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.27$0.26$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.11$0.25$0.24$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.10$0.21
2012Summary only. Only limited summary data is available for this year.$0.11$0.01$0.10$0.23$0.23$0.01
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.22$0.22$0.00