Civic Intelligence

Esperanza Charities Inc.

990 • Fiscal year 2019 • EIN 95-4580280

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 30, 2020

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

77th percentile

0.50x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.88x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

52nd percentile

3.3%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$203,927

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

38th percentile

0.3%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

9.4%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$7,618,299

Up $23,962 (+0.3%) from 2018

Net Assets

Up

$3,805,808

Up $142,260 (+3.9%) from 2018

Liabilities

Down

$3,812,491

Down $118,298 (-3.0%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin52nd percentile

Revenue

Up

$4,330,791

Up $372,429 (+9.4%) from 2018

Expenses

Up

$4,188,531

Up $399,876 (+11%) from 2018

Net Income

Down

$142,260

Down $27,447 (-16%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2019

Assets$7,618,299
Liabilities$3,812,491
Net Assets$3,805,808
Open 2019 Filing

Operations Trend

Revenue Growth64th 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

2019

Revenue$4,330,791
Expenses$4,188,531
Net Income$142,260
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 30, 2020
Return Version
2019v5.1
Gross Receipts
$4,330,791
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$5,356,081$5,291,570▼ $64,511
Savings and Temporary Cash Investments$650,185$864,721▲ $214,536
Cash and Non-Interest-Bearing Accounts$841,249$585,433▼ $255,816
Accounts Receivable$304,418$450,700▲ $146,282
Other Notes and Loans Receivable, Net$322,500$322,500→ $0
Prepaid Expenses and Deferred Charges$51,900$40,473▼ $11,427
Total Assets$7,594,337$7,618,299▲ $23,962
Other Assets Total$68,004$62,902▼ $5,102
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,339,846$3,262,592▼ $77,254
Grants Payable$350,000$300,000▼ $50,000
Accounts Payable and Accrued Expenses$162,383$178,399▲ $16,016
Other Liabilities$78,560$71,500▼ $7,060
Total Liabilities$3,930,789$3,812,491▼ $118,298
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,663,548$3,805,808▲ $142,260
Total Net Assets Fund Balance$3,663,548$3,805,808▲ $142,260
Total Liabilities and Net Assets / Fund Balance$7,594,337$7,618,299▲ $23,962

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,210,139$857,870$4,068,009
Land$2,016,761-$2,016,761
Equipment$64,670$232,806$297,476
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Evie RomeroCEO/presidentFT$200,463$3,464$203,927
Gregory WaskulSecretary-$22,000$1,800$23,800
Pamela J Adams-beardDirector--$1,800$1,800

Board Members and Trustees

NameTitle
Bro Fernando Lopez-castilloDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,296,956
Investment Income
$32,642
Other Revenue
$1,193
Change in Net Assets
$142,260

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,330,791
Total Revenue per Audited Statements
$4,330,791
Total Revenue per Form 990
$4,330,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,918,904
Other Expenses$969,627
Grants and Similar Amounts Paid$300,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,164,261$214,048-$2,378,309
Grants to Domestic Orgs$300,000--$300,000
Payroll Taxes$192,882$19,075-$211,957
Current Officers, Directors, Trustees, and Key Employees$182,421$18,042-$200,463
Interest$143,808$14,259-$158,067
All Other Expenses$113,197$22,010-$135,207
Depreciation Depletion$112,146$13,569-$125,715
Insurance$101,327$23,084-$124,411
Other Employee Benefits$103,739$10,260-$113,999
Fees for Services Legal$91,513$9,051-$100,564
Occupancy$37,365$4,377-$41,742
Office Expenses$30,493$5,889-$36,382
Fees for Services Other$9,291$17,555-$26,846
Fees for Services Accounting$14,263$1,411-$15,674
Pension Plan Contributions$12,900$1,276-$14,176
Other Expenses$5,250$1,191-$5,250
Advertising$1,304$1,849-$3,153
Total Functional Expenses$3,772,061$416,470$0$4,188,531

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,188,531
Total Expenses per Audited Statements$4,188,531
Total Expenses per Form 990$4,188,531
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Children's Housing CorporationPasadena, CA501c3Program grant$300,000
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$24,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Funds$40,565
Federal income taxes$30,935
Rent Deposits-
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 35% controlled entity
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 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 board meeting, the conflict of interest policy is reviewed and updated as necessary .”

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.”

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
Phone
6264575242
Signed
2020-04-30
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
127

Preparer

Firm
Zuehls Legaspi & Co
Address
350 S Figueroa St Suite 437, Los Angeles, CA 90071
Preparer
Dale Zuehls
Phone
2139724033
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0192882
IRS990/PayrollTaxesGrp/TotalAmt0211957
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01276
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012900
IRS990/PensionPlanContributionsGrp/TotalAmt014176
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051900
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040473
IRS990/PrincipalOfficerNm0EVIE ROMERO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04296956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04296956
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0350000
IRS990/PYInvestmentIncomeAmt032415
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0918588
IRS990/PYOtherRevenueAmt03561
IRS990/PYProgramServiceRevenueAmt03922386
IRS990/PYRevenuesLessExpensesAmt0169707
IRS990/PYSalariesCompEmpBnftPaidAmt02520067
IRS990/PYTotalExpensesAmt03788655
IRS990/PYTotalRevenueAmt03958362
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0142260
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0650185
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0864721
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032642
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05835
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01151403
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01193175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04030850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03623485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03954127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03202769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02983329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017794560
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05835
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01151403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01193175
IRS990ScheduleA/InvestmentIncomeCYPct00.06280
IRS990ScheduleA/InvestmentIncomePYPct00.06610
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01193
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03561
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt014071
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02037
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03367
IRS990ScheduleA/OtherIncome509Grp/TotalAmt024229
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.93600
IRS990ScheduleA/PublicSupportPY509Pct00.93210
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt017794560
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04030850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03623485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03954127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03202769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02983329
IRS990ScheduleA/Total509Grp/TotalAmt017794560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04064685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03632881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03970233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03206066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04138099
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019011964
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03210139
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0857870
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04068009
IRS990ScheduleD/EquipmentGrp/BookValueAmt064670
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0232806
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0297476
IRS990ScheduleD/ExpensesSubtotalAmt04188531
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt02016761
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02016761
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt140565
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/RevenueSubtotalAmt04330791
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05291570
IRS990ScheduleD/TotalExpensesPerForm990Amt04188531
IRS990ScheduleD/TotalLiabilityAmt071500
IRS990ScheduleD/TotalRevenuePerForm990Amt04330791
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04330791
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04188531
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0300000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Program grant
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Children's Housing Corporation
IRS990ScheduleI/RecipientTable/RecipientEIN0752989033
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01107 Fair Oaks Avenue Ste 518
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Pasadena
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd091030
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0200463
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt03464
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EVIE ROMERO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0203927
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Gregory Waskul
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt024000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Consulting services
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT LEAST ONCE A YEAR, DURING BOARD MEETING, THE CONFLICT OF INTEREST POLICY IS REVIEWED AND UPDATED AS NECESSARY .
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WITH 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/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07594337
IRS990/TotalAssetsEOYAmt07618299
IRS990/TotalAssetsGrp/BOYAmt07594337
IRS990/TotalAssetsGrp/EOYAmt07618299
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt0127
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,618,299
Liabilities
$3,812,491
Net assets
$3,805,808
Revenue
$4,330,791
Expenses
$4,188,531
Net income
$142,260
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