Civic Intelligence

Esperanza Charities Inc.

990 • Fiscal year 2013 • EIN 95-4580280

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization Profilewww.esperanzaservices.com

View Organization Page

2510 West Main Street91803

(626) 457-5242

Siviq Scores

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

Liabilities / Assets

80th percentile

0.64x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

1.86x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

75th percentile

$185,807

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

39th percentile

0.1%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$7,568,506

Up $8,638 (+0.1%) from 2012

Net Assets

Up

$2,695,990

Up $50,315 (+1.9%) from 2012

Liabilities

Down

$4,872,516

Down $41,677 (-0.8%) from 2012

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin47th percentile

Revenue

$2,619,919

No earlier filing loaded for comparison.

Expenses

Up

$2,569,604

Up $53,145 (+2.1%) from 2012

Net Income

$50,315

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$10M$5.0M$0Assets 2011: $6,186,399Liabilities 2011: $3,583,508Net Assets 2011: $2,602,8912011Assets 2012: $7,559,868Liabilities 2012: $4,914,193Net Assets 2012: $2,645,6752012Assets 2013: $7,568,506Liabilities 2013: $4,872,516Net Assets 2013: $2,695,9902013Assets 2014: $7,498,222Liabilities 2014: $4,736,920Net Assets 2014: $2,761,3022014Assets 2015: $7,027,868Liabilities 2015: $3,900,286Net Assets 2015: $3,127,5822015Assets 2016: $7,570,882Liabilities 2016: $4,293,865Net Assets 2016: $3,277,0172016Assets 2017: $7,726,345Liabilities 2017: $4,232,504Net Assets 2017: $3,493,8412017Assets 2018: $7,594,337Liabilities 2018: $3,930,789Net Assets 2018: $3,663,5482018Assets 2019: $7,618,299Liabilities 2019: $3,812,491Net Assets 2019: $3,805,8082019Assets 2020: $7,954,990Liabilities 2020: $3,986,379Net Assets 2020: $3,968,6112020Assets 2021: $7,640,142Liabilities 2021: $3,527,320Net Assets 2021: $4,112,8222021Assets 2022: $7,547,910Liabilities 2022: $3,478,360Net Assets 2022: $4,069,5502022Assets 2023: $7,619,210Liabilities 2023: $3,466,510Net Assets 2023: $4,152,7002023Assets 2024: $8,179,526Liabilities 2024: $3,662,045Net Assets 2024: $4,517,4812024

Highlighted filing

2013

Assets$7,568,506
Liabilities$4,872,516
Net Assets$2,695,990
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,569,0462011Expenses 2012: $2,516,4592012Revenue 2013: $2,619,919Expenses 2013: $2,569,604Net Income 2013: $50,3152013Revenue 2014: $2,610,400Expenses 2014: $2,545,088Net Income 2014: $65,3122014Revenue 2015: $4,138,099Expenses 2015: $3,771,819Net Income 2015: $366,2802015Revenue 2016: $3,480,418Expenses 2016: $3,330,983Net Income 2016: $149,4352016Revenue 2017: $3,970,233Expenses 2017: $3,753,409Net Income 2017: $216,8242017Revenue 2018: $3,958,362Expenses 2018: $3,788,655Net Income 2018: $169,7072018Revenue 2019: $4,330,791Expenses 2019: $4,188,531Net Income 2019: $142,2602019Revenue 2020: $4,573,103Expenses 2020: $4,410,300Net Income 2020: $162,8032020Revenue 2021: $3,564,721Expenses 2021: $3,420,510Net Income 2021: $144,2112021Revenue 2022: $3,080,241Expenses 2022: $3,130,222Net Income 2022: -$49,9812022Revenue 2023: $3,587,046Expenses 2023: $3,503,896Net Income 2023: $83,1502023Revenue 2024: $4,612,759Expenses 2024: $4,247,978Net Income 2024: $364,7812024

Highlighted filing

2013

Revenue$2,619,919
Expenses$2,569,604
Net Income$50,315
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$2,619,919
Mission and Program Overview

Mission

To help improve the lives of disabled adult individuals, senior citizens, and low-income families by providing assisted living services and affordable housing and by teaching them to be independent enough to transition back into society.

Esperanza charities, inc. Provides assistive living services and affordable housing for autistic adults, senior citizens, disabled individuals, and low-to-medium income individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,862,564$6,960,142▲ $97,578
Accounts Receivable$222,349$227,356▲ $5,007
Savings and Temporary Cash Investments$256,483$187,331▼ $69,152
Cash and Non-Interest-Bearing Accounts$196,514$145,244▼ $51,270
Prepaid Expenses and Deferred Charges$3,035$44,173▲ $41,138
Total Assets$7,559,868$7,568,506▲ $8,638
Other Assets Total$18,923$4,260▼ $14,663
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,681,646$4,623,889▼ $57,757
Accounts Payable and Accrued Expenses$132,000$131,010▼ $990
Other Liabilities$100,547$114,859▲ $14,312
Deferred Revenue-$2,758-
Total Liabilities$4,914,193$4,872,516▼ $41,677
Net Assets / Fund Balance
Unrestricted Net Assets$2,645,675$2,695,990▲ $50,315
Total Net Assets Fund Balance$2,645,675$2,695,990▲ $50,315
Total Liabilities and Net Assets / Fund Balance$7,559,868$7,568,506▲ $8,638

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,152,046$616,195$4,768,241
Land$2,724,648-$2,724,648
Equipment$83,448$112,955$196,403
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Evie RomeroChairperson, CEO/presidentFT$185,807-$185,807
Merryl PutriSecretary VPFT$58,488-$58,488
Gregory WaskulDirector-$41,000$750$41,750
Bro Fernando Lopez-castilloDirector--$750$750
Allan GluckDirector--$500$500
Cornelia DowellDirector--$500$500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,616,862
Investment Income
$737
Other Revenue
$2,320
Change in Net Assets
$50,315

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,619,919
Total Revenue per Audited Statements
$2,619,919
Total Revenue per Form 990
$2,619,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,552,010
Other Expenses$1,017,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,083,956$94,257-$1,178,213
Interest$286,406$22,901-$309,307
Current Officers, Directors, Trustees, and Key Employees$224,751$19,544-$244,295
All Other Expenses$128,065$24,078-$152,143
Payroll Taxes$117,546$10,221-$127,767
Insurance$69,066$17,266-$86,332
Depreciation Depletion$82,307$1,119-$83,426
Fees for Services Other$66,568$4,072-$70,640
Other Expenses$39,808$7,116-$46,924
Office Expenses$25,179$4,404-$29,583
Fees for Services Accounting$8,732$8,732-$17,464
Fees for Services Legal$15,821--$15,821
Information Technology$8,165$451-$8,616
Advertising$1,875$1,549-$3,424
Pension Plan Contributions$1,596$139-$1,735
Total Functional Expenses$2,325,464$244,140$0$2,569,604

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,569,604
Total Expenses per Audited Statements$2,569,604
Total Expenses per Form 990$2,569,604
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Alan RomeroSon of CEO/PresidentLegalNo$47,703
Gregory A WaskulBoard DirectorConsulting ServicesNo$41,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$57,423
Agency Funds$45,925
Rent Deposits$11,511
Dds Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 A, Line 2

“The secretary is the daughter-in-law of the executive director.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is presented to the board for review and approval prior to filing.”

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

“At least once a year, during a board meeting, the conflict of interest policy is reviewed.”

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

“With the exception of the ceo/president, no board member receives compensation. An independent party may be consulted to review and substantiate compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statement available to the public upon request.”

Filing and Contact Details

Filer

EIN
95-4580280
Phone
6264575242

Signing Officer

Name
Evie Romero
Title
President CEO
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evie Romero
Formed
1996
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
73

Preparer

Preparer
Susan Legaspi
Phone
2139724033
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0117546
IRS990/PayrollTaxesGrp/TotalAmt0127767
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0139
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01596
IRS990/PensionPlanContributionsGrp/TotalAmt01735
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03035
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044173
IRS990/PrincipalOfficerNm0EVIE ROMERO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02616862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02616862
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01411
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01002742
IRS990/PYOtherRevenueAmt05500
IRS990/PYProgramServiceRevenueAmt02529332
IRS990/PYRevenuesLessExpensesAmt042784
IRS990/PYSalariesCompEmpBnftPaidAmt01513717
IRS990/PYTotalExpensesAmt02516459
IRS990/PYTotalRevenueAmt02559243
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt050315
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0256483
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0187331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0737
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01411
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02512
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016926
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02616862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02529332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02582668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02666024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02762277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013157163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0737
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016926
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024677
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00850
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02320
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011146
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018966
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportPY509Pct00.99030
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt013195663
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02616862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02552332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02582668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02681524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02762277
IRS990ScheduleA/Total509Grp/TotalAmt013195663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02619919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02559243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02596905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02684036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02779203
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013239306
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/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04152046
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0616195
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04768241
IRS990ScheduleD/EquipmentGrp/BookValueAmt083448
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112955
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0196403
IRS990ScheduleD/ExpensesSubtotalAmt02569604
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt02724648
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02724648
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt145925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211511
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AGENCY FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DDS PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt02619919
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06960142
IRS990ScheduleD/TotalExpensesPerForm990Amt02569604
IRS990ScheduleD/TotalLiabilityAmt0114859
IRS990ScheduleD/TotalRevenuePerForm990Amt02619919
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02619919
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02569604
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0185807
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EVIE ROMERO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRPERSON, CEO/PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0185807
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Alan Romero
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Gregory A Waskul
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Son of CEO/President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Board Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt047703
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt141000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Legal
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Consulting Services
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SECRETARY IS THE DAUGHTER-IN-LAW OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT LEAST ONCE A YEAR, DURING A BOARD MEETING, THE CONFLICT OF INTEREST POLICY IS REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WITH THE EXCEPTION OF THE CEO/PRESIDENT, NO BOARD MEMBER RECEIVES COMPENSATION. AN INDEPENDENT PARTY MAY BE CONSULTED TO REVIEW AND SUBSTANTIATE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,568,506
Liabilities
$4,872,516
Net assets
$2,695,990
Revenue
$2,619,919
Expenses
$2,569,604
Net income
$50,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.18$3.66$4.52$4.61$4.25$0.36
2023Detailed filing. Detailed filing data is available for this year.$7.62$3.47$4.15$3.59$3.50$0.08
2022Detailed filing. Detailed filing data is available for this year.$7.55$3.48$4.07$3.08$3.13$0.05
2021Detailed filing. Detailed filing data is available for this year.$7.64$3.53$4.11$3.56$3.42$0.14
2020Detailed filing. Detailed filing data is available for this year.$7.95$3.99$3.97$4.57$4.41$0.16
2019Detailed filing. Detailed filing data is available for this year.$7.62$3.81$3.81$4.33$4.19$0.14
2018Detailed filing. Detailed filing data is available for this year.$7.59$3.93$3.66$3.96$3.79$0.17
2017Detailed filing. Detailed filing data is available for this year.$7.73$4.23$3.49$3.97$3.75$0.22
2016Detailed filing. Detailed filing data is available for this year.$7.57$4.29$3.28$3.48$3.33$0.15
2015Detailed filing. Detailed filing data is available for this year.$7.03$3.90$3.13$4.14$3.77$0.37
2014Detailed filing. Detailed filing data is available for this year.$7.50$4.74$2.76$2.61$2.55$0.07
2013Detailed filing. Detailed filing data is available for this year.$7.57$4.87$2.70$2.62$2.57$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.56$4.91$2.65$2.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$3.58$2.60$2.57