Civic Intelligence

The Achievable Foundation

990 • Fiscal year 2014 • EIN 95-4552419

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization ProfileWWW.ACHIEVABLE.ORG
5901 Green Valley Circle No 40590230

(424) 266-7476

Siviq Scores

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

Liabilities / Assets

89th percentile

0.90x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

2.54x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

3rd percentile

-78%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

44%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,773,442

Down $252,676 (-12%) from 2013

Net Assets

Down

$176,816

Down $487,990 (-73%) from 2013

Liabilities

Up

$1,596,626

Up $235,314 (+17%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin3rd percentile

Revenue

$628,610

No earlier filing loaded for comparison.

Expenses

Up

$1,116,600

Up $585,507 (+110%) from 2013

Net Income

-$487,990

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$10M$5.0M$0Assets 2010: $1,535,353Liabilities 2010: $1,282,114Net Assets 2010: $253,2392010Assets 2011: $1,572,052Liabilities 2011: $1,342,707Net Assets 2011: $229,3452011Assets 2012: $1,748,029Liabilities 2012: $1,383,179Net Assets 2012: $364,8502012Assets 2013: $2,026,118Liabilities 2013: $1,361,312Net Assets 2013: $664,8062013Assets 2014: $1,773,442Liabilities 2014: $1,596,626Net Assets 2014: $176,8162014Assets 2015: $2,623,616Liabilities 2015: $1,813,874Net Assets 2015: $809,7422015Assets 2016: $2,884,430Liabilities 2016: $1,722,896Net Assets 2016: $1,161,5342016Assets 2017: $2,827,931Liabilities 2017: $1,672,556Net Assets 2017: $1,155,3752017Assets 2018: $3,129,984Liabilities 2018: $1,520,126Net Assets 2018: $1,609,8582018Assets 2019: $1,740,981Liabilities 2019: $504,694Net Assets 2019: $1,236,2872019Assets 2020: $2,752,267Liabilities 2020: $1,299,971Net Assets 2020: $1,452,2962020Assets 2021: $2,720,341Liabilities 2021: $1,091,152Net Assets 2021: $1,629,1892021Assets 2022: $2,898,358Liabilities 2022: $1,019,612Net Assets 2022: $1,878,7462022Assets 2023: $4,199,637Liabilities 2023: $2,190,692Net Assets 2023: $2,008,9452023Assets 2024: $8,087,326Liabilities 2024: $2,268,959Net Assets 2024: $5,818,3672024

Highlighted filing

2014

Assets$1,773,442
Liabilities$1,596,626
Net Assets$176,816
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $262,0222010Revenue 2011: $210,674Expenses 2011: $234,568Net Income 2011: -$23,8942011Expenses 2012: $247,5012012Expenses 2013: $531,0932013Revenue 2014: $628,610Expenses 2014: $1,116,600Net Income 2014: -$487,9902014Revenue 2015: $1,856,716Expenses 2015: $1,223,790Net Income 2015: $632,9262015Revenue 2016: $2,009,012Expenses 2016: $1,657,220Net Income 2016: $351,7922016Revenue 2017: $2,199,446Expenses 2017: $2,205,605Net Income 2017: -$6,1592017Revenue 2018: $3,281,261Expenses 2018: $2,826,778Net Income 2018: $454,4832018Revenue 2019: $2,641,128Expenses 2019: $3,014,699Net Income 2019: -$373,5712019Revenue 2020: $3,541,492Expenses 2020: $3,325,483Net Income 2020: $216,0092020Revenue 2021: $4,007,411Expenses 2021: $3,830,518Net Income 2021: $176,8932021Revenue 2022: $4,030,501Expenses 2022: $3,780,944Net Income 2022: $249,5572022Revenue 2023: $4,511,058Expenses 2023: $4,380,859Net Income 2023: $130,1992023Revenue 2024: $8,610,448Expenses 2024: $4,801,026Net Income 2024: $3,809,4222024

Highlighted filing

2014

Revenue$628,610
Expenses$1,116,600
Net Income-$487,990
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$628,610
Mission and Program Overview

Mission

Achievable health's mission is to provide high-quality healthcare to our community, with a specialty in treating individuals with intellectual and developmental disabilities and their families.

Support people with developmental disabilities & their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,340,770$1,398,780▲ $58,010
Land, Buildings, and Equipment, Net$216,891$256,656▲ $39,765
Cash and Non-Interest-Bearing Accounts$76,280$0▼ $76,280
Accounts Receivable-$55,150-
Savings and Temporary Cash Investments$383,386$51,594▼ $331,792
Prepaid Expenses and Deferred Charges$8,791$11,262▲ $2,471
Total Assets$2,026,118$1,773,442▼ $252,676
Liabilities
Deferred Revenue$1,342,835$1,425,889▲ $83,054
Accounts Payable and Accrued Expenses$18,477$90,279▲ $71,802
Other Liabilities$0$80,458▲ $80,458
Total Liabilities$1,361,312$1,596,626▲ $235,314
Net Assets / Fund Balance
Unrestricted Net Assets$313,376$96,078▼ $217,298
Temporarily Rstr Net Assets$351,430$80,738▼ $270,692
Total Net Assets Fund Balance$664,806$176,816▼ $487,990
Total Liabilities and Net Assets / Fund Balance$2,026,118$1,773,442▼ $252,676

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$154,165$17,757$171,922
Equipment$102,491$14,600$117,091
Other Securities$1,398,780--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Kent GrahmPresident
Ben DavidsonBoard Member
Carrie GriffisBoard Member
Ereida GaldaBoard Member
John ChavezBoard Member
Mary RollinsBoard Member
Rayvone DouthardBoard Member
Russell TannerBoard Member
Carmen IbarraExecutive Director(as of May 2014)
Denise LehrerInterim Executive Director
Robert SteinerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$289,048
Program Service Revenue
$332,660
Investment Income
$183
Other Revenue
$6,719
All Other Contributions
$30,221
Change in Net Assets
$-487,990

Audited Revenue Reconciliation

Revenue per Audited Statements
$628,610
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,000
Total Revenue per Audited Statements
$638,610
Total Revenue per Form 990
$628,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$816,924
Salaries, Compensation, and Employee Benefits$299,676
Total Fundraising Expense$86,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$389,518$17,648$30,948$438,114
Other Salaries and Wages$182,089$29,741$42,670$254,500
Occupancy$106,053--$106,053
All Other Expenses$22,482$8,530$1,117$32,129
Other Expenses$26,260$18,703-$26,260
Depreciation Depletion$25,578--$25,578
Payroll Taxes$16,739$2,829$4,008$23,576
Other Employee Benefits$15,336$2,592$3,672$21,600
Insurance$7,695$7,695-$15,390
Fees for Services Accounting-$12,750-$12,750
Office Expenses$2,047$2,047$4,095$8,189
Conferences and Meetings$1,809--$1,809
Total Functional Expenses$927,555$102,535$86,510$1,116,600

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,126,600
Expenses per Audited Statements$1,116,600
Total Expenses per Form 990$1,116,600
Expenses Not Reported on Form 990$10,000
Expenses Not Reported on Financial Statements$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
Note Payable to Affiliate$80,458
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 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, Section B, Line 11

“After the form 990 is prepared, the finance committee is provided a copy of the draft 990 for review and is asked to respond with any questions, comments or changes. When all questions and concerns have been addressed by the firm engaged to prepare the return, a final copy is then forwarded to the entire board before it is signed by the ceo and filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Members of the board, officers, and key employees fill out and sign an annual conflict of interest policy. If potential conflicts arise, it is reviewed by the board and decisions are made in the best interest of the organization. Any past potential conflicts of interest that may still exist are also reconsidered by the board.”

Form 990, Part VI, Section B, Line 15A

“Hiring committee used recruitment consultant who also provided information regarding going salaries for ceo's. A compensation survey was also reviewed. The hiring committee approved salary based on comparable rates of other ceo's.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, financial statements, form 990 and form 1023 available upon request at the organization's headquarters.”

Filing and Contact Details

Filer

EIN
95-4552419
Phone
4242667476

Signing Officer

Name
Teddy Tannenbaum
Title
Executive Director
Phone
4242667476
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carmen Ibarra
Formed
1995
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
11

Preparer

Preparer
Donita M Joseph
Phone
5624351191
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees: program service expenses 389,518. Management and general expenses 17,648. Fundraising expenses 30,948. Total expenses 438,114.”

Financial Statement Notes

PART X, LINE 2:

“The foundation recognizes the financial statement benefit of tax positions, such as a filing status of tax-exempt, only after determining that the relevant tax authority would more likely than not sustain the position following an audit. The foundation is subject to potential income tax audits on open tax years by any taxing jurisdiction in which it operates. The statute of limitations for federal and california purposes is generally three and four years, respectively.”

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IRS990/OtherExpensesGrp/Desc2OTHER ACHIEVABLE CLINIC
IRS990/OtherExpensesGrp/Desc3EMERGENCY SUPPORT PROGR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018703
IRS990/OtherExpensesGrp/ProgramServicesAmt057693
IRS990/OtherExpensesGrp/ProgramServicesAmt128055
IRS990/OtherExpensesGrp/ProgramServicesAmt246201
IRS990/OtherExpensesGrp/ProgramServicesAmt326260
IRS990/OtherExpensesGrp/TotalAmt057693
IRS990/OtherExpensesGrp/TotalAmt146758
IRS990/OtherExpensesGrp/TotalAmt246201
IRS990/OtherExpensesGrp/TotalAmt326260
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt080458
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ES LOAN REPAYMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06719
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06719
IRS990/OtherRevenueTotalAmt06719
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042670
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029741
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0182089
IRS990/OtherSalariesAndWagesGrp/TotalAmt0254500
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd01
IRS990/PayrollTaxesGrp/FundraisingAmt04008
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02829
IRS990/PayrollTaxesGrp/ProgramServicesAmt016739
IRS990/PayrollTaxesGrp/TotalAmt023576
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08791
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011262
IRS990/PrincipalOfficerNm0CARMEN IBARRA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0332660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0332660
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0823218
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0623
IRS990/PYOtherExpensesAmt0406447
IRS990/PYOtherRevenueAmt07208
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0299956
IRS990/PYSalariesCompEmpBnftPaidAmt0124646
IRS990/PYTotalExpensesAmt0531093
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0831049
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd01
IRS990/ReconcilationRevenueExpnssAmt0-487990
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0332660
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0383386
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0289048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0822074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0379449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0210158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0185807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01886536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0853
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02611
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010187
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03121
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013308
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82080
IRS990ScheduleA/PublicSupportPY170Pct00.81300
IRS990ScheduleA/PublicSupportTotal170Amt01561462
IRS990ScheduleA/SubstantialContributorsTotAmt0325074
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0289048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0822074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0379449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0210158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0185807
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01886536
IRS990ScheduleA/TotalSupportAmt01902455
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt010000
IRS990ScheduleD/DonatedServicesUseFcltsAmt010000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0102491
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014600
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117091
IRS990ScheduleD/ExpensesNotReportedAmt010000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01116600
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0154165
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017757
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0171922
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt080458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE TO AFFILIATE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01398780
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUND INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt010000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0628610
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF TAX POSITIONS, SUCH AS A FILING STATUS OF TAX-EXEMPT, ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. THE FOUNDATION IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0256656
IRS990ScheduleD/TotalBookValueSecuritiesAmt01398780
IRS990ScheduleD/TotalExpensesPerForm990Amt01116600
IRS990ScheduleD/TotalLiabilityAmt080458
IRS990ScheduleD/TotalRevenuePerForm990Amt0628610
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0638610
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01126600
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER THE FORM 990 IS PREPARED, THE FINANCE COMMITTEE IS PROVIDED A COPY OF THE DRAFT 990 FOR REVIEW AND IS ASKED TO RESPOND WITH ANY QUESTIONS, COMMENTS OR CHANGES. WHEN ALL QUESTIONS AND CONCERNS HAVE BEEN ADDRESSED BY THE FIRM ENGAGED TO PREPARE THE RETURN, A FINAL COPY IS THEN FORWARDED TO THE ENTIRE BOARD BEFORE IT IS SIGNED BY THE CEO AND FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD, OFFICERS, AND KEY EMPLOYEES FILL OUT AND SIGN AN ANNUAL CONFLICT OF INTEREST POLICY. IF POTENTIAL CONFLICTS ARISE, IT IS REVIEWED BY THE BOARD AND DECISIONS ARE MADE IN THE BEST INTEREST OF THE ORGANIZATION. ANY PAST POTENTIAL CONFLICTS OF INTEREST THAT MAY STILL EXIST ARE ALSO RECONSIDERED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HIRING COMMITTEE USED RECRUITMENT CONSULTANT WHO ALSO PROVIDED INFORMATION REGARDING GOING SALARIES FOR CEO'S. A COMPENSATION SURVEY WAS ALSO REVIEWED. THE HIRING COMMITTEE APPROVED SALARY BASED ON COMPARABLE RATES OF OTHER CEO'S.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, FORM 990 AND FORM 1023 AVAILABLE UPON REQUEST AT THE ORGANIZATION'S HEADQUARTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING FEES: PROGRAM SERVICE EXPENSES 389,518. MANAGEMENT AND GENERAL EXPENSES 17,648. FUNDRAISING EXPENSES 30,948. TOTAL EXPENSES 438,114.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0351430
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt080738
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02026118
IRS990/TotalAssetsEOYAmt01773442
IRS990/TotalAssetsGrp/BOYAmt02026118
IRS990/TotalAssetsGrp/EOYAmt01773442
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0289048
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt086510
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102535
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0927555
IRS990/TotalFunctionalExpensesGrp/TotalAmt01116600
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01361312
IRS990/TotalLiabilitiesEOYAmt01596626
IRS990/TotalLiabilitiesGrp/BOYAmt01361312
IRS990/TotalLiabilitiesGrp/EOYAmt01596626
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0664806
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0176816
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0927555

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,773,442
Liabilities
$1,596,626
Net assets
$176,816
Revenue
$628,610
Expenses
$1,116,600
Net income
-$487,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.09$2.27$5.82$8.61$4.80$3.81
2023Detailed filing. Detailed filing data is available for this year.$4.20$2.19$2.01$4.51$4.38$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.90$1.02$1.88$4.03$3.78$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.72$1.09$1.63$4.01$3.83$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.75$1.30$1.45$3.54$3.33$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.50$1.24$2.64$3.01$0.37
2018Detailed filing. Detailed filing data is available for this year.$3.13$1.52$1.61$3.28$2.83$0.45
2017Detailed filing. Detailed filing data is available for this year.$2.83$1.67$1.16$2.20$2.21$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.88$1.72$1.16$2.01$1.66$0.35
2015Detailed filing. Detailed filing data is available for this year.$2.62$1.81$0.81$1.86$1.22$0.63
2014Detailed filing. Detailed filing data is available for this year.$1.77$1.60$0.18$0.63$1.12$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$1.36$0.66$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$1.38$0.36$0.25
2011Summary only. Only limited summary data is available for this year.$1.57$1.34$0.23$0.21$0.23$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$1.28$0.25$0.26