Civic Intelligence

Cal-Earth Inc.

990 • Fiscal year 2019 • EIN 95-3942976

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 26, 2020

Organization ProfileN/A
PO Box 2575Mission Viejo, CA 92690

(760) 956-7533

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$351,232

Up $89,049 (+34%) from 2018

Net Assets

Up

$351,232

Up $89,049 (+34%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin82nd percentile

Revenue

Up

$320,510

Up $42,823 (+15%) from 2018

Expenses

Down

$231,461

Down $22,901 (-9.0%) from 2018

Net Income

Up

$89,049

Up $65,724 (+282%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.0M$500K$0Assets 2011: $819,480Liabilities 2011: $0Net Assets 2011: $819,4802011Assets 2012: $743,971Liabilities 2012: $0Net Assets 2012: $743,9712012Assets 2013: $585,301Liabilities 2013: $0Net Assets 2013: $585,3012013Assets 2014: $442,562Liabilities 2014: $0Net Assets 2014: $442,5622014Assets 2015: $309,461Liabilities 2015: $0Net Assets 2015: $309,4612015Assets 2016: $266,592Liabilities 2016: $0Net Assets 2016: $266,5922016Assets 2017: $238,858Liabilities 2017: $0Net Assets 2017: $238,8582017Assets 2018: $262,183Liabilities 2018: $0Net Assets 2018: $262,1832018Assets 2019: $351,232Liabilities 2019: $0Net Assets 2019: $351,2322019Assets 2020: $473,885Liabilities 2020: $149,976Net Assets 2020: $323,9092020Assets 2021: $531,015Liabilities 2021: $149,900Net Assets 2021: $381,1152021Assets 2022: $495,215Liabilities 2022: $149,900Net Assets 2022: $345,3152022Assets 2023: $400,898Liabilities 2023: $152,410Net Assets 2023: $248,4882023Assets 2024: $363,891Liabilities 2024: $147,560Net Assets 2024: $216,3312024

Highlighted filing

2019

Assets$351,232
Liabilities$0
Net Assets$351,232
Open 2019 Filing

Operations Trend

Revenue Growth68th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $460,704Expenses 2011: $375,769Net Income 2011: $84,9352011Expenses 2012: $362,8532012Revenue 2013: $279,862Expenses 2013: $438,532Net Income 2013: -$158,6702013Revenue 2014: $247,987Expenses 2014: $390,726Net Income 2014: -$142,7392014Revenue 2015: $289,116Expenses 2015: $422,217Net Income 2015: -$133,1012015Revenue 2016: $280,014Expenses 2016: $322,883Net Income 2016: -$42,8692016Revenue 2017: $289,204Expenses 2017: $316,938Net Income 2017: -$27,7342017Revenue 2018: $277,687Expenses 2018: $254,362Net Income 2018: $23,3252018Revenue 2019: $320,510Expenses 2019: $231,461Net Income 2019: $89,0492019Revenue 2020: $312,885Expenses 2020: $340,208Net Income 2020: -$27,3232020Revenue 2021: $402,017Expenses 2021: $344,811Net Income 2021: $57,2062021Revenue 2022: $341,909Expenses 2022: $377,709Net Income 2022: -$35,8002022Revenue 2023: $224,488Expenses 2023: $321,315Net Income 2023: -$96,8272023Revenue 2024: $184,753Expenses 2024: $216,910Net Income 2024: -$32,1572024

Highlighted filing

2019

Revenue$320,510
Expenses$231,461
Net Income$89,049
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 26, 2020
Return Version
2019v5.0
Gross Receipts
$383,850
Mission and Program Overview

Mission

To educate people workshops & seminars regarding the universal elements & their use in the service of humanity as it relates to housing & housing systems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$262,183$351,232▲ $89,049
Land, Buildings, and Equipment, Net$212,875$327,632▲ $114,757
Savings and Temporary Cash Investments$10,004$65,004▲ $55,000
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Cash and Non-Interest-Bearing Accounts$39,304$-41,404▼ $80,708
Total Assets$262,183$351,232▲ $89,049
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$262,183$351,232▲ $89,049
Total Liabilities and Net Assets / Fund Balance$262,183$351,232▲ $89,049

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$164,757$2,324$167,081
Other Land Buildings-$6,750$6,750
Equipment-$6,750$6,750
Land$162,875--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Dastan KhaliliPresident
Chimera RobinsonDirector
Peter HarperDirector
Sheefteh KhaliliCFO
Pamela AugustusSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$243,845
Program Service Revenue
$0
Investment Income
$76,665
Other Revenue
$0
All Other Contributions
$243,845
Change in Net Assets
$89,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,544
Salaries, Compensation, and Employee Benefits$45,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,484$12,636-$42,120
All Other Expenses$17,929$7,683-$25,612
Fees for Services Legal$15,617$6,693-$22,310
Other Expenses$3,675$1,575-$5,250
Payroll Taxes$2,658$1,139-$3,797
Depreciation Depletion$1,627$697-$2,324
Office Expenses$1,023$438-$1,461
Insurance$546$234-$780
Payment Travel Entrtnmnt Publicly Ofcl$540$231-$771
Total Functional Expenses$162,024$69,437$0$231,461
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Cal-earth Inc
EIN
95-3942976
Phone
7609567533
Address
PO BOX 2575, MISSION VIEJO, CA 92690

Signing Officer

Name
Sheefteh Khalili
Title
CFO
Signed
2020-08-26
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Jones & Malhotra CPAs
Address
825 Colorado Blvd Ste 219, Los Angeles, CA 90041
Preparer
Robert B Jones CPA
Phone
3235508400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $143; Column (B) - Program Services = $100; Column (C) - Management & General = $43; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CREDIT CARD PROCESSING: Column (A) - Total = $240; Column (B) - Program Services = $168; Column (C) - Management & General = $72; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“JANITORIAL/TRASH: Column (A) - Total = $889; Column (B) - Program Services = $622; Column (C) - Management & General = $267; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSE & PERMITS: Column (A) - Total = $3105; Column (B) - Program Services = $2174; Column (C) - Management & General = $931; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MAINTENANCE: Column (A) - Total = $1105; Column (B) - Program Services = $774; Column (C) - Management & General = $331; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEMBERSHIP DUES: Column (A) - Total = $95; Column (B) - Program Services = $67; Column (C) - Management & General = $28; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL PROCESSING FEES: Column (A) - Total = $3686; Column (B) - Program Services = $2580; Column (C) - Management & General = $1106; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $674; Column (B) - Program Services = $472; Column (C) - Management & General = $202; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROPERTY TAX: Column (A) - Total = $3617; Column (B) - Program Services = $2532; Column (C) - Management & General = $1085; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REFUNDS: Column (A) - Total = $3875; Column (B) - Program Services = $2713; Column (C) - Management & General = $1162; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS: Column (A) - Total = $2126; Column (B) - Program Services = $1488; Column (C) - Management & General = $638; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES: Column (A) - Total = $532; Column (B) - Program Services = $372; Column (C) - Management & General = $160; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $3146; Column (B) - Program Services = $2202; Column (C) - Management & General = $944; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEBSITE: Column (A) - Total = $2379; Column (B) - Program Services = $1665; Column (C) - Management & General = $714; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 426 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/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0277662
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt0231
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0540
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0771
IRS990/PYOtherExpensesAmt0205360
IRS990/PYRevenuesLessExpensesAmt023325
IRS990/PYSalariesCompEmpBnftPaidAmt049002
IRS990/PYTotalExpensesAmt0254362
IRS990/PYTotalRevenueAmt0277687
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt089049
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0262183
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0351232
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010004
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065004
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0222770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0245204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0240077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0253583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0245270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01206904
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0163414
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0221
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00440
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99560
IRS990ScheduleA/PublicSupportTotal509Amt01370318
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0243845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0277662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0279869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0279869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0289073
IRS990ScheduleA/Total509Grp/TotalAmt01370318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0243850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0277687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0279872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0280014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0289116
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01370539
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06750
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06750
IRS990ScheduleD/LandGrp/BookValueAmt0162875
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0162875
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0164757
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02324
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0167081
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06750
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06750
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0327632
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES: Column (A) - Total = $143; Column (B) - Program Services = $100; Column (C) - Management & General = $43; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD PROCESSING: Column (A) - Total = $240; Column (B) - Program Services = $168; Column (C) - Management & General = $72; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4JANITORIAL/TRASH: Column (A) - Total = $889; Column (B) - Program Services = $622; Column (C) - Management & General = $267; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSE & PERMITS: Column (A) - Total = $3105; Column (B) - Program Services = $2174; Column (C) - Management & General = $931; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MAINTENANCE: Column (A) - Total = $1105; Column (B) - Program Services = $774; Column (C) - Management & General = $331; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERSHIP DUES: Column (A) - Total = $95; Column (B) - Program Services = $67; Column (C) - Management & General = $28; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL PROCESSING FEES: Column (A) - Total = $3686; Column (B) - Program Services = $2580; Column (C) - Management & General = $1106; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage and Shipping: Column (A) - Total = $674; Column (B) - Program Services = $472; Column (C) - Management & General = $202; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROPERTY TAX: Column (A) - Total = $3617; Column (B) - Program Services = $2532; Column (C) - Management & General = $1085; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REFUNDS: Column (A) - Total = $3875; Column (B) - Program Services = $2713; Column (C) - Management & General = $1162; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REPAIRS: Column (A) - Total = $2126; Column (B) - Program Services = $1488; Column (C) - Management & General = $638; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TAXES: Column (A) - Total = $532; Column (B) - Program Services = $372; Column (C) - Management & General = $160; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TELEPHONE: Column (A) - Total = $3146; Column (B) - Program Services = $2202; Column (C) - Management & General = $944; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15WEBSITE: Column (A) - Total = $2379; Column (B) - Program Services = $1665; Column (C) - Management & General = $714; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0262183
IRS990/TotalAssetsEOYAmt0351232
IRS990/TotalAssetsGrp/BOYAmt0262183
IRS990/TotalAssetsGrp/EOYAmt0351232
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0243845
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069437
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162024
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231461
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0262183
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0351232
IRS990/TotalProgramServiceExpensesAmt0162024
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt076660
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0320510
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0262183
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0351232
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 2575
IRS990/USAddress/CityNm0MISSION VIEJO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092690
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$351,232
Liabilities
$0
Net assets
$351,232
Revenue
$320,510
Expenses
$231,461
Net income
$89,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$1.48$2.16$1.85$2.17$0.32
2023Detailed filing. Detailed filing data is available for this year.$4.01$1.52$2.48$2.24$3.21$0.97
2022Detailed filing. Detailed filing data is available for this year.$4.95$1.50$3.45$3.42$3.78$0.36
2021Detailed filing. Detailed filing data is available for this year.$5.31$1.50$3.81$4.02$3.45$0.57
2020Detailed filing. Detailed filing data is available for this year.$4.74$1.50$3.24$3.13$3.40$0.27
2019Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$3.21$2.31$0.89
2018Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$2.78$2.54$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$2.89$3.17$0.28
2016Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$2.80$3.23$0.43
2015Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$2.89$4.22$1.33
2014Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$2.48$3.91$1.43
2013Detailed filing. Detailed filing data is available for this year.$5.85$0.00$5.85$2.80$4.39$1.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.44$0.00$7.44$3.63
2011Summary only. Only limited summary data is available for this year.$8.19$0.00$8.19$4.61$3.76$0.85