Civic Intelligence

Esperanza Charities Inc.

990 • Fiscal year 2016 • EIN 95-4580280

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 29, 2017

Organization Profilewww.esperanzaservices.com

View Organization Page

2510 West Main StreetAlhambra, CA 91801

(626) 457-5242

Siviq Scores

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

Liabilities / Assets

78th percentile

0.57x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

1.23x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

57th percentile

4.3%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$182,979

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

69th percentile

7.7%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$7,570,882

Up $543,014 (+7.7%) from 2015

Net Assets

Up

$3,277,017

Up $149,435 (+4.8%) from 2015

Liabilities

Up

$4,293,865

Up $393,579 (+10%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin57th percentile

Revenue

Down

$3,480,418

Down $657,681 (-16%) from 2015

Expenses

Down

$3,330,983

Down $440,836 (-12%) from 2015

Net Income

Down

$149,435

Down $216,845 (-59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2016

Assets$7,570,882
Liabilities$4,293,865
Net Assets$3,277,017
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

2016

Revenue$3,480,418
Expenses$3,330,983
Net Income$149,435
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 29, 2017
Return Version
2016v3.0
Gross Receipts
$3,480,418
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.

Provides assistive living services affordable housing for autistic adults, senior citizens, disabled low-income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,866,938$5,834,242▼ $32,696
Cash and Non-Interest-Bearing Accounts$505,538$1,091,522▲ $585,984
Accounts Receivable$249,656$293,549▲ $43,893
Savings and Temporary Cash Investments$355,595$253,448▼ $102,147
Prepaid Expenses and Deferred Charges$48,629$43,742▼ $4,887
Total Assets$7,027,868$7,570,882▲ $543,014
Other Assets Total$1,512$54,379▲ $52,867
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,562,996$3,520,860▼ $42,136
Grants Payable-$500,000-
Accounts Payable and Accrued Expenses$228,600$177,662▼ $50,938
Other Liabilities$108,690$95,343▼ $13,347
Total Liabilities$3,900,286$4,293,865▲ $393,579
Net Assets / Fund Balance
Unrestricted Net Assets$3,127,582$3,277,017▲ $149,435
Total Net Assets Fund Balance$3,127,582$3,277,017▲ $149,435
Total Liabilities and Net Assets / Fund Balance$7,027,868$7,570,882▲ $543,014

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,459,368$654,030$4,113,398
Land$2,319,988-$2,319,988
Equipment$54,886$162,255$217,141
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory WaskulChairperson, CEO/presidentFT$179,320$3,659$182,979
-Chairperson, CEO/president-$179,320$3,659$182,979
-Vice PresidentFT$25,178-$25,178
Bro Fernando Lopez-castilloSecretary-$12,000$750$12,750
MERRYL PUTRI terminated eff 3116Director--$750$750
Pamela J Adams-beardDirector--$750$750
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,477,121
Investment Income
$1,260
Other Revenue
$2,037
Change in Net Assets
$149,435

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,480,418
Total Revenue per Audited Statements
$3,480,418
Total Revenue per Form 990
$3,480,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,953,353
Other Expenses$877,630
Grants and Similar Amounts Paid$500,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,348,739$201,536-$1,550,275
Grants to Domestic Orgs$500,000--$500,000
Interest$174,686$15,213-$189,899
Current Officers, Directors, Trustees, and Key Employees$152,422$26,898-$179,320
Payroll Taxes$133,485$19,946-$153,431
Insurance$82,560$18,868-$101,428
Depreciation Depletion$92,500$8,141-$100,641
Fees for Services Other$59,420$20,656-$80,076
Other Employee Benefits$54,730$13,682-$68,412
Fees for Services Legal$39,667$7,256-$46,923
Other Expenses$34,758$7,377-$42,135
All Other Expenses$31,655$9,187-$40,842
Office Expenses$30,516$5,797-$36,313
Fees for Services Management$34,424--$34,424
Occupancy$26,603$3,916-$30,519
Fees for Services Accounting$6,513$6,512-$13,025
Advertising$1,049$2,399-$3,448
Pension Plan Contributions$1,532$383-$1,915
Total Functional Expenses$2,934,147$396,836$0$3,330,983

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,330,983
Total Expenses per Audited Statements$3,330,983
Total Expenses per Form 990$3,330,983
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Childrens Housing CorpSouth Pasadena, CA501c3Program Grant$500,000
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
Gregory WaskulBoard DirectorConsulting ServicesNo$12,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$57,498
Agency Funds$37,845
Rent Deposits-
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
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
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 vice-president is the daughter-in-law of the president/ceo. She, however, terminated employment effective march 1, 2016.”

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 president/ceo, no other board member receives compensation. An independent party may be consulted to review and validate compensation.”

Form 990, Part VI, Section C, Line 19

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

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 and updated as necessary.”

Filing and Contact Details

Filer

Filer Name
Esperanza Charities Inc
EIN
95-4580280
Phone
6264575242
Address
2510 WEST MAIN STREET, ALHAMBRA, CA 91801

Signing Officer

Name
Evie Romero
Title
Presidentceo
Signed
2017-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evie Romero
Formed
1996
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
104

Preparer

Firm
Zuehls Legaspi & Co
Address
350 S Figueroa St Suite 437, Los Angeles, CA 90071
Preparer
Susan Legaspi
Phone
2139724033
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1100
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0100
IRS990/OtherRevenueTotalAmt02037
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0201536
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01348739
IRS990/OtherSalariesAndWagesGrp/TotalAmt01550275
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019946
IRS990/PayrollTaxesGrp/ProgramServicesAmt0133485
IRS990/PayrollTaxesGrp/TotalAmt0153431
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0383
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01532
IRS990/PensionPlanContributionsGrp/TotalAmt01915
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048629
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043742
IRS990/PrincipalOfficerNm0EVIE ROMERO
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03477121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03477121
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01000000
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01007194
IRS990/PYOtherRevenueAmt01154770
IRS990/PYProgramServiceRevenueAmt02983329
IRS990/PYRevenuesLessExpensesAmt0366280
IRS990/PYSalariesCompEmpBnftPaidAmt01764625
IRS990/PYTotalExpensesAmt03771819
IRS990/PYTotalRevenueAmt04138099
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0149435
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03477121
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0355595
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0253448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01151403
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0719
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0737
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01411
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01155530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03202769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02983329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02602346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02616862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02529332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013934638
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01151403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0737
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01155530
IRS990ScheduleA/InvestmentIncomeCYPct00.07640
IRS990ScheduleA/InvestmentIncomePYPct00.07970
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02037
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03367
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07335
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02320
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020559
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.92230
IRS990ScheduleA/PublicSupportPY509Pct00.91830
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt013957638
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03202769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02983329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02602346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02616862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02552332
IRS990ScheduleA/Total509Grp/TotalAmt013957638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03206066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04138099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02610400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02619919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02559243
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015133727
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03459368
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0654030
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04113398
IRS990ScheduleD/EquipmentGrp/BookValueAmt054886
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0162255
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0217141
IRS990ScheduleD/ExpensesSubtotalAmt03330983
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt02319988
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02319988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057498
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt137845
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AGENCY FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RENT DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt03480418
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05834242
IRS990ScheduleD/TotalExpensesPerForm990Amt03330983
IRS990ScheduleD/TotalLiabilityAmt095343
IRS990ScheduleD/TotalRevenuePerForm990Amt03480418
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03480418
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03330983
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0500000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHILDRENS HOUSING CORP
IRS990ScheduleI/RecipientTable/RecipientEIN0752989033
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01107 FAIR OAKS AVE STE 518
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SOUTH PASADENA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd091030
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0179320
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt0EVIE ROMERO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt03659
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRPERSON, CEO/PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0182979
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GREGORY WASKUL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSULTING SERVICES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VICE-PRESIDENT IS THE DAUGHTER-IN-LAW OF THE PRESIDENT/CEO. SHE, HOWEVER, TERMINATED EMPLOYMENT EFFECTIVE MARCH 1, 2016.
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 PRESIDENT/CEO, NO OTHER BOARD MEMBER RECEIVES COMPENSATION. AN INDEPENDENT PARTY MAY BE CONSULTED TO REVIEW AND VALIDATE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AT LEAST ONCE A YEAR, DURING A BOARD MEETING, THE CONFLICT OF INTEREST POLICY IS REVIEWED AND UPDATED AS NECESSARY.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, Line 12c

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,570,882
Liabilities
$4,293,865
Net assets
$3,277,017
Revenue
$3,480,418
Expenses
$3,330,983
Net income
$149,435
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