Civic Intelligence

Project Impact Inc.

990 • Fiscal year 2019 • EIN 95-4056457

Jul 01, 2018 to Jun 30, 2019 • Filed on May 05, 2020

2640 Industry WayLynwood, CA 90262

(310) 631-9763

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.87x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.14x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$75,600

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

16th percentile

-10%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

6.4%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$160,078

Down $18,346 (-10%) from 2018

Net Assets

Down

$21,418

Down $1,471 (-6.4%) from 2018

Liabilities

Down

$138,660

Down $16,875 (-11%) from 2018

Revenue

Up

$978,740

Up $58,892 (+6.4%) from 2018

Expenses

Up

$980,211

Up $65,799 (+7.2%) from 2018

Net Income

Down

-$1,471

Down $6,907 (-127%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $314,628Liabilities 2010: $166,518Net Assets 2010: $148,1102010Assets 2011: $263,802Liabilities 2011: $185,976Net Assets 2011: $77,8262011Assets 2012: $135,678Liabilities 2012: $264,169Net Assets 2012: -$128,4912012Assets 2013: $220,373Liabilities 2013: $265,759Net Assets 2013: -$45,3862013Assets 2014: $181,712Liabilities 2014: $278,017Net Assets 2014: -$96,3052014Assets 2015: $106,629Liabilities 2015: $129,717Net Assets 2015: -$23,0882015Assets 2016: $132,848Liabilities 2016: $150,489Net Assets 2016: -$17,6412016Assets 2017: $181,619Liabilities 2017: $164,166Net Assets 2017: $17,4532017Assets 2018: $178,424Liabilities 2018: $155,535Net Assets 2018: $22,8892018Assets 2019: $160,078Liabilities 2019: $138,660Net Assets 2019: $21,4182019Assets 2020: $151,163Liabilities 2020: $209,776Net Assets 2020: -$58,6132020Assets 2021: $308,740Liabilities 2021: $241,309Net Assets 2021: $67,4312021Assets 2022: $292,018Liabilities 2022: $211,076Net Assets 2022: $80,9422022Assets 2023: $718,597Liabilities 2023: $698,644Net Assets 2023: $19,9532023Assets 2024: $551,087Liabilities 2024: $433,903Net Assets 2024: $117,1842024

Highlighted filing

2019

Assets$160,078
Liabilities$138,660
Net Assets$21,418

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,789,8982010Expenses 2011: $1,649,4382011Expenses 2012: $1,537,0232012Expenses 2013: $1,373,0032013Revenue 2014: $998,441Expenses 2014: $1,049,360Net Income 2014: -$50,9192014Revenue 2015: $934,553Expenses 2015: $861,336Net Income 2015: $73,2172015Revenue 2016: $772,025Expenses 2016: $766,578Net Income 2016: $5,4472016Revenue 2017: $931,806Expenses 2017: $896,712Net Income 2017: $35,0942017Revenue 2018: $919,848Expenses 2018: $914,412Net Income 2018: $5,4362018Revenue 2019: $978,740Expenses 2019: $980,211Net Income 2019: -$1,4712019Revenue 2020: $973,061Expenses 2020: $1,053,092Net Income 2020: -$80,0312020Revenue 2021: $999,168Expenses 2021: $882,879Net Income 2021: $116,2892021Revenue 2022: $937,898Expenses 2022: $924,387Net Income 2022: $13,5112022Revenue 2023: $1,602,026Expenses 2023: $1,663,015Net Income 2023: -$60,9892023Revenue 2024: $2,742,447Expenses 2024: $2,645,216Net Income 2024: $97,2312024

Highlighted filing

2019

Revenue$978,740
Expenses$980,211
Net Income-$1,471
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 5, 2020
Return Version
2018v3.1
Gross Receipts
$978,740
Mission and Program Overview

Mission

Project impact is a comprehensive juvenile diversion program providing delinquency prevention services to pre-delinquent and delinquent youths, and their families. Project impact provides the participant, along with the family, support and guidance in the areas of: juvenile diversion counseling; school drop-out prevention; job training and placement; parent education, and a follow-up mentor program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$171,321$154,775▼ $16,546
Land, Buildings, and Equipment, Net$7,103$5,303▼ $1,800
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$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-
Total Assets$178,424$160,078▼ $18,346
Other Assets Total-$0-
Liabilities
Other Liabilities$64,978$119,493▲ $54,515
Accounts Payable and Accrued Expenses$90,557$19,167▼ $71,390
Total Liabilities$155,535$138,660▼ $16,875
Net Assets / Fund Balance
Unrestricted Net Assets$22,889$21,418▼ $1,471
Total Net Assets Fund Balance$22,889$21,418▼ $1,471
Total Liabilities and Net Assets / Fund Balance$178,424$160,078▼ $18,346

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-17,870$91,931$74,061
Equipment$23,173-$23,173
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dr Matthew R HarrisExec. DirectorFT$75,600$75,600

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$978,740
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$158,268
Change in Net Assets
$-1,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$682,313
Other Expenses$297,898
Total Fundraising Expense$3,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$478,325$49,549$3,598$531,472
Occupancy$107,684$8,105-$115,789
Current Officers, Directors, Trustees, and Key Employees$68,040$7,560-$75,600
Payroll Taxes$41,797$4,644-$46,441
Interest-$35,297-$35,297
Other Employee Benefits-$28,800-$28,800
Insurance$23,999$1,806-$25,805
Fees for Services Accounting-$22,150-$22,150
All Other Expenses$13,564$5,590-$19,154
Office Expenses$8,322$3,566-$11,888
Other Expenses$7,062$1,266-$7,062
Fees for Services Other-$5,548-$5,548
Travel-$3,800-$3,800
Depreciation Depletion$1,440$360-$1,800
Total Functional Expenses$798,572$178,041$3,598$980,211
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries and Payroll Taxes$59,964
Line of Credit$58,017
Cash Overdraft$1,512
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Dr. Matt harris os executive director and his wife mary harris is employed as an administrative manager. Annie watson, corporate secretary, is the mother of willie cartwright, program manager

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

The board of directors has appointed a subcommittee consisting of the executive director and the chairman of the board of directors to review the tax return and bring a recommendation for filing to the entire board for final approval when the tax return is ready for filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Each of the granting agencies includes a contract compliance section that includes: a third party reviewer who monitors conflict of interest , whistle blower, and document retention policies. To verify that contract compliance is maintained, program monitors; review a check-list of items including random a selection of staff and client interviews to assure services are being rendered as stated in our agreement; fiscal and programmatic compliance along with random sampling of client files; and billing and fiscal oversight. Our coi is signed off each year and maintained by th granting agencies. Board members complete a coi policy disclosures once a year at the annual board meeting.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Chairman of the board of trustees consults an interview with the executive director to determine that pay is reasonable and does not exceed any program limitations for compensation.

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

The organization will honor any email or mail request for information regarding formations documents, policies or financial statements.

Filing and Contact Details

Filer

Filer Name
Project Impact Inc
EIN
95-4056457
Phone
3106319763
Address
2640 INDUSTRY WAY, LYNWOOD, CA 90262

Signing Officer

Name
Matthew R Harris
Title
Exec. Director
Signed
2020-05-05
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
0

Preparer

Firm
Robert a Huff CPA
Address
5199 E Pacific Coast Hwy STE 205, Long Beach, CA 90804-3302
Preparer
Robert a Huff CPA
Phone
5624981500
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

Project impact has adopted fin 48 and there is not tax position that would not be sustained under examination.

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028800
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028800
IRS990/OtherExpensesGrp/Desc0TUTORING EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3AUTOMOBILE
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IRS990/OtherExpensesGrp/ProgramServicesAmt116817
IRS990/OtherExpensesGrp/ProgramServicesAmt212936
IRS990/OtherExpensesGrp/ProgramServicesAmt37062
IRS990/OtherExpensesGrp/TotalAmt018586
IRS990/OtherExpensesGrp/TotalAmt118083
IRS990/OtherExpensesGrp/TotalAmt212936
IRS990/OtherExpensesGrp/TotalAmt37062
IRS990/OtherLiabilitiesGrp/BOYAmt064978
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IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03598
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049549
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0478325
IRS990/OtherSalariesAndWagesGrp/TotalAmt0531472
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04644
IRS990/PayrollTaxesGrp/ProgramServicesAmt041797
IRS990/PayrollTaxesGrp/TotalAmt046441
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SERVICES BLOCK GRANT: YOUTH REFERRED TO THE PROGRAM ARE ASSIGNED A COUNSELOR WHO DEVELOPS A PERSONALIZED CASE PLAN WITH SPECIFIC TREATMENT GOALS AND STRATEGIES TO BE ACHIEVED WHILE A PART OF THE PROGRAM. THE ASSIGNED COUNSELOR MEETS WITH THE CLIENT TO EVALUATE TREATMENT NEEDS, SET GOALS AND PROVIDE ADDITIONAL SUPPORT TO SEE THAT EACH PERSON REFERRED INTO THE PROGRAM IS ABLE TO ACHIEVE THEIR STATED GOALS. A WIDE RANGE OF SERVICES AREA AVAILABLE TO EACH PROGRAM PARTICIPANT TO FURTHER ASSURE THEIR SUCCESS AND DEVELOPMENT. PROGRAMS/ SERVICES INCLUDE: INDIVIDUAL COUNSELING FOR EIGHT WEEKS AT ONE HOUR PER WEEK; PERSONAL DEVELOPMENT WORKSHOPS WHICH INCLUDE TWO HOURS PER WEEK FOR EIGHT TO TEN WEEKS. 31 PEOPLE WERE SERVED DURING FISCAL YEAR.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06368
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt01800
IRS990/PYRevenuesLessExpensesAmt0-1800
IRS990/PYTotalExpensesAmt01800
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1471
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0814104
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0919848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0931806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0760958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0793909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04385261
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011067
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011067
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt04385261
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0978740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0919848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0931806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0760958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0793909
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04385261
IRS990ScheduleA/TotalSupportAmt04396328
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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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/EquipmentGrp/BookValueAmt023173
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023173
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-17870
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt091931
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt074061
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059964
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11512
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt258017
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES AND PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CASH OVERDRAFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LINE OF CREDIT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROJECT IMPACT HAS ADOPTED FIN 48 AND THERE IS NOT TAX POSITION THAT WOULD NOT BE SUSTAINED UNDER EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05303
IRS990ScheduleD/TotalLiabilityAmt0119493
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DR. MATT HARRIS OS EXECUTIVE DIRECTOR AND HIS WIFE MARY HARRIS IS EMPLOYED AS AN ADMINISTRATIVE MANAGER. ANNIE WATSON, CORPORATE SECRETARY, IS THE MOTHER OF WILLIE CARTWRIGHT, PROGRAM MANAGER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS HAS APPOINTED A SUBCOMMITTEE CONSISTING OF THE EXECUTIVE DIRECTOR AND THE CHAIRMAN OF THE BOARD OF DIRECTORS TO REVIEW THE TAX RETURN AND BRING A RECOMMENDATION FOR FILING TO THE ENTIRE BOARD FOR FINAL APPROVAL WHEN THE TAX RETURN IS READY FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH OF THE GRANTING AGENCIES INCLUDES A CONTRACT COMPLIANCE SECTION THAT INCLUDES: A THIRD PARTY REVIEWER WHO MONITORS CONFLICT OF INTEREST , WHISTLE BLOWER, AND DOCUMENT RETENTION POLICIES. TO VERIFY THAT CONTRACT COMPLIANCE IS MAINTAINED, PROGRAM MONITORS; REVIEW A CHECK-LIST OF ITEMS INCLUDING RANDOM A SELECTION OF STAFF AND CLIENT INTERVIEWS TO ASSURE SERVICES ARE BEING RENDERED AS STATED IN OUR AGREEMENT; FISCAL AND PROGRAMMATIC COMPLIANCE ALONG WITH RANDOM SAMPLING OF CLIENT FILES; AND BILLING AND FISCAL OVERSIGHT. OUR COI IS SIGNED OFF EACH YEAR AND MAINTAINED BY TH GRANTING AGENCIES. BOARD MEMBERS COMPLETE A COI POLICY DISCLOSURES ONCE A YEAR AT THE ANNUAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHAIRMAN OF THE BOARD OF TRUSTEES CONSULTS AN INTERVIEW WITH THE EXECUTIVE DIRECTOR TO DETERMINE THAT PAY IS REASONABLE AND DOES NOT EXCEED ANY PROGRAM LIMITATIONS FOR COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WILL HONOR ANY EMAIL OR MAIL REQUEST FOR INFORMATION REGARDING FORMATIONS DOCUMENTS, POLICIES OR FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0160078
IRS990/TotalAssetsGrp/BOYAmt0178424
IRS990/TotalAssetsGrp/EOYAmt0160078
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0978740
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03598
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0178041
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0798572
IRS990/TotalFunctionalExpensesGrp/TotalAmt0980211
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0155535
IRS990/TotalLiabilitiesEOYAmt0138660
IRS990/TotalLiabilitiesGrp/BOYAmt0155535
IRS990/TotalLiabilitiesGrp/EOYAmt0138660
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022889
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021418
IRS990/TotalProgramServiceExpensesAmt0798572
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt075600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0978740
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0178424
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0160078
IRS990/TravelGrp/ManagementAndGeneralAmt03800
IRS990/TravelGrp/TotalAmt03800
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt022889
IRS990/UnrestrictedNetAssetsGrp/EOYAmt021418
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02640 INDUSTRY WAY G
IRS990/USAddress/CityNm0LYNWOOD
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090262
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW R HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-05

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.43$0.12$2.74$2.65$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.70$0.02$1.60$1.66$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.21$0.08$0.94$0.92$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.24$0.07$1.00$0.88$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.21$0.06$0.97$1.05$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.14$0.02$0.98$0.98$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.16$0.02$0.92$0.91$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.16$0.02$0.93$0.90$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.15$0.02$0.77$0.77$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.13$0.02$0.93$0.86$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.28$0.10$1.00$1.05$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.27$0.05$1.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.26$0.13$1.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.19$0.08$1.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.17$0.15$1.79