Civic Intelligence

Foothill Unity Center Inc

990 • Fiscal year 2012 • EIN 95-4310817

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

415 W Chestnut Avenue91016-3207
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$11,850,029

Flat from 2012

Net Assets

Flat

$11,737,251

Flat from 2012

Liabilities

Flat

$112,778

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$3,777,193

Flat from 2012

Net Income

-

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.

$30M$20M$10M$0Assets 2010: $477,482Liabilities 2010: $18,511Net Assets 2010: $458,9712010Assets 2011: $11,083,597Liabilities 2011: $142,612Net Assets 2011: $10,940,9852011Assets 2012: $11,850,029Liabilities 2012: $112,778Net Assets 2012: $11,737,2512012Assets 2012: $11,850,029Liabilities 2012: $112,778Net Assets 2012: $11,737,2512012Assets 2013: $13,206,617Liabilities 2013: $167,028Net Assets 2013: $13,039,5892013Assets 2014: $13,375,346Liabilities 2014: $151,658Net Assets 2014: $13,223,6882014Assets 2015: $13,408,498Liabilities 2015: $145,974Net Assets 2015: $13,262,5242015Assets 2016: $13,985,936Liabilities 2016: $210,644Net Assets 2016: $13,775,2922016Assets 2017: $20,381,806Liabilities 2017: $3,379,250Net Assets 2017: $17,002,5562017Assets 2018: $17,598,712Liabilities 2018: $3,299,566Net Assets 2018: $14,299,1462018Assets 2019: $18,943,615Liabilities 2019: $3,306,413Net Assets 2019: $15,637,2022019Assets 2020: $20,738,607Liabilities 2020: $2,712,135Net Assets 2020: $18,026,4722020Assets 2021: $22,093,207Liabilities 2021: $2,243,492Net Assets 2021: $19,849,7152021Assets 2022: $18,387,209Liabilities 2022: $1,316,137Net Assets 2022: $17,071,0722022Assets 2023: $18,992,222Liabilities 2023: $1,176,811Net Assets 2023: $17,815,4112023Assets 2024: $18,691,063Liabilities 2024: $674,095Net Assets 2024: $18,016,9682024

Highlighted filing

2012

Assets$11,850,029
Liabilities$112,778
Net Assets$11,737,251

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,727,7702010Revenue 2011: $5,589,871Expenses 2011: $3,452,837Net Income 2011: $2,137,0342011Expenses 2012: $3,777,1932012Revenue 2012: $3,556,586Expenses 2012: $3,777,193Net Income 2012: -$220,6072012Revenue 2013: $3,263,591Expenses 2013: $3,760,708Net Income 2013: -$497,1172013Revenue 2014: $4,284,076Expenses 2014: $4,655,137Net Income 2014: -$371,0612014Revenue 2015: $5,601,933Expenses 2015: $5,169,715Net Income 2015: $432,2182015Revenue 2016: $4,729,079Expenses 2016: $4,876,879Net Income 2016: -$147,8002016Revenue 2017: $6,052,046Expenses 2017: $3,917,010Net Income 2017: $2,135,0362017Revenue 2018: $3,813,883Expenses 2018: $4,167,353Net Income 2018: -$353,4702018Revenue 2019: $5,127,769Expenses 2019: $5,381,269Net Income 2019: -$253,5002019Revenue 2020: $8,459,716Expenses 2020: $7,225,665Net Income 2020: $1,234,0512020Revenue 2021: $8,640,032Expenses 2021: $6,920,159Net Income 2021: $1,719,8732021Revenue 2022: $6,172,722Expenses 2022: $6,767,217Net Income 2022: -$594,4952022Revenue 2023: $6,854,793Expenses 2023: $7,177,109Net Income 2023: -$322,3162023Revenue 2024: $7,337,984Expenses 2024: $7,409,033Net Income 2024: -$71,0492024

Highlighted filing

2012

Revenue-
Expenses$3,777,193
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$3,605,340
Mission and Program Overview

Mission

We help neighbors in crisis attain self-sufficiency by partnering with the community and using our resources wisely to provide vital support services with love and dignity.

Major Activities

Activity 2
Client services - the center provided 72,695 services to meet basic needs of our families. Our back to school event provided 1,452 children with school supplies, clothing, haircuts and more to help prepare them to return to school with pride and confidence. We enrolled 87 families in the calfresh program, provided 201 nights of emergency shelter with motel vouchers, linked families to permanent housing through move in assistance, eviction prevention, and referral to other agencies. Information and referrals connected 1,656 clients to additional and needed services.
Activity 3
Health services - the center provided children with 510 dental screenings and 274 vision screenings. The mobile dental clinic administered comprehensive dental treatment for 107 children including 3,011 individual procedures. Eye exams and eyeglasses were provided for 13 adults and 12 children. Children's health connections (chc) program with 21 professional healthcare volunteers provided free health care for 23 un/underinsured children. The center enrolled 13 children and 100 families for healthy families/medi-cal coverage, administered flu vaccines to 133 clients and flu vaccine vouchers to 16 clients, provided 97 diabetes and blood pressure screenings, assisted in smoking cessation for 437 clients, and offered medical exams to 185 homeless and uninsured clients through our medical outreach program.
Filing and Contact Details

Filer

EIN
95-4310817
Raw XML AppendixShowing 400 of 593 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/PayrollTaxes/ProgramServices077674
IRS990/PayrollTaxes/Total082743
IRS990/PermanentlyRestrictedNetAssets/BOY07702219
IRS990/PermanentlyRestrictedNetAssets/EOY08659828
IRS990/PoliciesReferenceChapters01
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY03518
IRS990/PrepaidExpensesDeferredCharges/EOY013504
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationPriorAdjustment016144
IRS990/ReconcilationRevenueExpenses0-220607
IRS990/ReconciliationUnrealizedInvest01000729
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-220607
IRS990/RevenuesLessExpensesPriorYear02137034
IRS990/SalariesEtcCurrentYear01032151
IRS990/SalariesEtcPriorYear0772865
IRS990/SavingsAndTempCashInvestments/BOY010764354
IRS990/SavingsAndTempCashInvestments/EOY0421903
IRS990ScheduleA/AmountsSubstContributorsTotal02711226
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2010 AMOUNT: $ -5,247. 2011 AMOUNT: $ 5,864.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03246627
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year05665400
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03148257
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03406679
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03422959
IRS990ScheduleA/GiftsGrantsContribReceived170/Total018889922
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0277724
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year013692
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01029
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0275
IRS990ScheduleA/GrossInvestmentIncome170/Total0292720
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year05864
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0-5247
IRS990ScheduleA/OtherIncome170/Total0617
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.84340
IRS990ScheduleA/PublicSupportPertcentPriorYear00.84760
IRS990ScheduleA/PublicSupportTotal170016178696
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03246627
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year05665400

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.7$0.67$18.0$7.34$7.41$0.07
2023Detailed filing. Detailed filing data is available for this year.$19.0$1.18$17.8$6.85$7.18$0.32
2022Detailed filing. Detailed filing data is available for this year.$18.4$1.32$17.1$6.17$6.77$0.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$2.24$19.8$8.64$6.92$1.72
2020Detailed filing. Detailed filing data is available for this year.$20.7$2.71$18.0$8.46$7.23$1.23
2019Detailed filing. Detailed filing data is available for this year.$18.9$3.31$15.6$5.13$5.38$0.25
2018Detailed filing. Detailed filing data is available for this year.$17.6$3.30$14.3$3.81$4.17$0.35
2017Detailed filing. Detailed filing data is available for this year.$20.4$3.38$17.0$6.05$3.92$2.14
2016Detailed filing. Detailed filing data is available for this year.$14.0$0.21$13.8$4.73$4.88$0.15
2015Detailed filing. Detailed filing data is available for this year.$13.4$0.15$13.3$5.60$5.17$0.43
2014Detailed filing. Detailed filing data is available for this year.$13.4$0.15$13.2$4.28$4.66$0.37
2013Detailed filing. Detailed filing data is available for this year.$13.2$0.17$13.0$3.26$3.76$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.11$11.7$3.78
2012Summary only. Only limited summary data is available for this year.$11.9$0.11$11.7$3.56$3.78$0.22
2011Summary only. Only limited summary data is available for this year.$11.1$0.14$10.9$5.59$3.45$2.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.02$0.46$3.73