Civic Intelligence

Amazon Watch

990 • Fiscal year 2017 • EIN 95-4604782

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization ProfileWWW.AMAZONWATCH.ORG
520 3rd Street No 108Oakland, CA 94607

(510) 281-9020

Siviq Scores

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

Liabilities / Assets

80th percentile

0.50x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.15x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

32nd percentile

-2.4%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

4th percentile

-25%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

72%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$487,763

Down $165,034 (-25%) from 2016

Net Assets

Down

$243,060

Down $39,682 (-14%) from 2016

Liabilities

Down

$244,703

Down $125,352 (-34%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin32nd percentile

Revenue

Up

$1,646,830

Up $690,553 (+72%) from 2016

Expenses

Up

$1,686,512

Up $995,878 (+144%) from 2016

Net Income

Down

-$39,682

Down $305,325 (-115%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $680,194Liabilities 2011: $69,615Net Assets 2011: $610,5792011Assets 2012: $276,838Liabilities 2012: $22,955Net Assets 2012: $253,8832012Assets 2013: $568,472Liabilities 2013: $56,694Net Assets 2013: $511,7782013Assets 2014: $449,736Liabilities 2014: $173,528Net Assets 2014: $276,2082014Assets 2015: $249,760Liabilities 2015: $232,661Net Assets 2015: $17,0992015Assets 2016: $652,797Liabilities 2016: $370,055Net Assets 2016: $282,7422016Assets 2017: $487,763Liabilities 2017: $244,703Net Assets 2017: $243,0602017Assets 2018: $559,638Liabilities 2018: $288,735Net Assets 2018: $270,9032018Assets 2019: $452,619Liabilities 2019: $157,806Net Assets 2019: $294,8132019Assets 2020: $6,568,605Liabilities 2020: $179,202Net Assets 2020: $6,389,4032020Assets 2021: $6,847,824Liabilities 2021: $237,258Net Assets 2021: $6,610,5662021Assets 2022: $7,503,411Liabilities 2022: $327,094Net Assets 2022: $7,176,3172022Assets 2023: $4,515,052Liabilities 2023: $1,018,337Net Assets 2023: $3,496,7152023Assets 2024: $4,366,788Liabilities 2024: $1,123,845Net Assets 2024: $3,242,9432024Assets 2025: $3,554,147Liabilities 2025: $834,866Net Assets 2025: $2,719,2812025

Highlighted filing

2017

Assets$487,763
Liabilities$244,703
Net Assets$243,060
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $1,957,5972011Expenses 2012: $1,841,8642012Revenue 2013: $1,711,071Expenses 2013: $1,454,284Net Income 2013: $256,7872013Revenue 2014: $1,560,992Expenses 2014: $1,796,562Net Income 2014: -$235,5702014Revenue 2015: $1,290,156Expenses 2015: $1,549,265Net Income 2015: -$259,1092015Revenue 2016: $956,277Expenses 2016: $690,634Net Income 2016: $265,6432016Revenue 2017: $1,646,830Expenses 2017: $1,686,512Net Income 2017: -$39,6822017Revenue 2018: $1,613,887Expenses 2018: $1,586,044Net Income 2018: $27,8432018Revenue 2019: $1,807,867Expenses 2019: $1,783,957Net Income 2019: $23,9102019Revenue 2020: $10,189,431Expenses 2020: $4,094,841Net Income 2020: $6,094,5902020Revenue 2021: $5,266,900Expenses 2021: $5,045,737Net Income 2021: $221,1632021Revenue 2022: $6,232,655Expenses 2022: $5,672,964Net Income 2022: $559,6912022Revenue 2023: $3,586,796Expenses 2023: $7,165,581Net Income 2023: -$3,578,7852023Revenue 2024: $4,943,159Expenses 2024: $5,236,434Net Income 2024: -$293,2752024Revenue 2025: $3,995,376Expenses 2025: $4,519,038Net Income 2025: -$523,6622025

Highlighted filing

2017

Revenue$1,646,830
Expenses$1,686,512
Net Income-$39,682
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$1,743,481
Mission and Program Overview

Mission

Amazon Watch works to protect the rainforest and advance the rights of indigenous peoples in the Amazon Basin.

To protect the rainforest and advance the rights of indigenous peoples in the amazon basin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$351,588$316,524▼ $35,064
Savings and Temporary Cash Investments$269,981$100,895▼ $169,086
Cash and Non-Interest-Bearing Accounts$4,062$58,196▲ $54,134
Prepaid Expenses and Deferred Charges$26,761$10,700▼ $16,061
Land, Buildings, and Equipment, Net$405$0▼ $405
Total Assets$652,797$487,763▼ $165,034
Other Assets Total$0$1,448▲ $1,448
Liabilities
Accounts Payable and Accrued Expenses$89,461$135,865▲ $46,404
Unsecured Notes Loans Payable$250,000$103,000▼ $147,000
Other Liabilities$30,594$5,838▼ $24,756
Total Liabilities$370,055$244,703▼ $125,352
Net Assets / Fund Balance
Temporarily Rstr Net Assets$128,618$384,929▲ $256,311
Unrestricted Net Assets$154,124$-141,869▼ $295,993
Total Net Assets Fund Balance$282,742$243,060▼ $39,682
Total Liabilities and Net Assets / Fund Balance$652,797$487,763▼ $165,034

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$60,570$60,570
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leila Salazar-lopezExecutive DirectorFT$97,375$13,484$110,859

Board Members and Trustees

NameTitle
Richard WegmanChair
Atossa SoltaniPresident
Michelle ChanVice President
Ahmed RahimDirector
Ana Maria MurilloDirector
Branden BarberDirector
Jeffrey LeiferDirector
Jonas MintonDirector
Kenneth GreensteinDirector
Adeline CassinSecretary
Andrew BeathTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,619,791
Program Service Revenue
$0
Investment Income
$37
Other Revenue
$27,002
All Other Contributions
$1,518,640
Change in Net Assets
$-39,682

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table33$28,109Fair Market Value
Total Noncash Contributions33$28,109-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,646,830
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,646,830
Total Revenue per Form 990
$1,646,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,004,671
Other Expenses$499,923
Grants and Similar Amounts Paid$181,918
Total Fundraising Expense$137,026
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$588,263$31,837$68,521$688,621
Foreign Grants$140,434--$140,434
Occupancy$104,578$11,634$12,070$128,282
Other Employee Benefits$102,990$6,774$12,289$122,053
Current Officers, Directors, Trustees, and Key Employees$58,072$46,458$11,614$116,144
Conferences and Meetings$88,215$930$154$89,299
Office Expenses$68,249$3,288$9,815$81,352
Payroll Taxes$52,897$6,012$6,519$65,428
Fees for Services Accounting$2,549$47,156$209$49,914
Grants to Domestic Orgs$41,484--$41,484
Travel$35,919$1,248$2,200$39,367
Insurance$12,902$1,540$1,233$15,675
Pension Plan Contributions$10,044$1,131$1,250$12,425
Other Expenses$8,703$211$10,755$8,914
Interest$4,018$464$397$4,879
Depreciation Depletion-$405-$405
Total Functional Expenses$1,390,083$159,403$137,026$1,686,512

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,686,512
Total Expenses per Audited Statements$1,686,512
Total Expenses per Form 990$1,686,512
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of ArizonaTucson, AZ501(c)(3)Support for the Amazon Mapping Project.$40,484
Indigenous Environmental NetworkBemidji, MN501(c)(3)Support for General Operations of the Grantee.$1,000

International Summary

Offices
0
Employees
0
Spending
$140,434

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AmericaGrants to Recipients Located in Region-00$140,434
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$96,651
Fundraising Gross Income$96,651
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$197,802$96,651$96,651$0
Total Events$197,802$96,651$96,651$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
Deferred Lease Incentive$5,838
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 B, Line 11B

“Prior to its filing, the form 990 is presented to the board for review, discussion, and approval.”

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

“Officers, directors, and key employees are annually required to complete a questionnaire asking if they have any interests that could give rise to conflicts, and, if so, they are required to disclose the details of any possible conflicts.”

Form 990, Part VI, Section B, Line 15

“Comprehensive staff compensation review was last conducted in 2016. Surveys were conducted to compare salaries for similar positions in similar-sized organizations in the san francisco bay area.”

Form 990, Part VI, Section C, Line 19

“The organization will make its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Amazon Watch
EIN
95-4604782
Phone
5102819020
Address
520 3RD STREET NO 108, OAKLAND, CA 94607

Signing Officer

Name
Leila Salazar-lopez
Title
Executive Director
Phone
5102819020
Signed
2018-05-11

Organization Details

Principal Officer
Atossa Soltani
Formed
1997
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
14
Volunteers
14

Preparer

Firm
Quigley & Miron
Address
3550 WILSHIRE BLVD1660, LOS ANGELES, CA 90010
Preparer
Armen Grigorian
Phone
2136393550
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting standards require an organization to evaluate its tax positions and provide for a liability for any positions that would not be considered 'more likely than not' to be upheld under a tax authority examination. Management has evaluated its tax positions and has concluded that a provision for tax liability is not necessary at june 30, 2017. Generally, the organization's information returns remain open for examination for a period of three (federal) or four (state of california) years from the date of filing.”

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IRS990/Desc0WITH OUR STRATEGIES AND PROGRAMS IN THE AMAZON REGION OF BRAZIL, COLUMBIA, ECUADOR, AND PERU, AMAZON WATCH CONTINUED TO WORK DIRECTLY WITH INDIGENOUS COMMUNITIES TO BUILD LOCAL CAPACITY AND ADVANCE THE LONG-TERM PROTECTION OF THEIR LANDS. IN PARTNERSHIP WITH THEIR COMMUNITIES, NON-GOVERMENTAL ORGANIZATIONS, CONCERNED SHAREHOLDERS AND CITIZENS, WE UTILIZED THE FOLLOWING STRATEGIES. WE CAMPAIGNED TO PERSUADE DECISION-MAKERS IN CORPORATIONS, INTERNATIONAL FINANCIAL INSTITUTIONS AND GOVERNMENTS TO HONOR THE RIGHTS OF INDIGENOUS PEOPLES OVER DECISIONS IN THEIR TERRITORIES AND TO RECTIFY PAST HARMS, INCLUDING THE IMPACTS OF OIL DRILLING. THROUGH MEDIA EXPOSURE, LEGAL ACTION, AND SHAREHOLDER CAMPAIGNS, WE PROMOTED CORPORATE SOCIAL AND ENVIRONMENTAL ACCOUNTABILITY.WE CONTINUED TO WORK TO STRENGTHEN CAPACITY IN INDIGENOUS COMMUNITIES AND PARTNER ORGANIZATIONS IN THE AMAZON TO BETTER ADVOCATE FOR THEIR OWN RIGHTS AT LOCAL, NATIONAL, AND INTERNATIONAL FORUMS. THROUGH TRAINING IN LEGAL RIGHTS, ADVOCACY, MEDIA AND TECHNOLOGY, AS WELL AS THE DONATION OF EQUIPMENT, WE HELPED OUR INDIGENOUS PARTNERS PROTECT THEIR RAINFOREST HOMELANDS, ASSERT THEIR COLLECTIVE VOICE AND ADVANCE THEIR RIGHTS TO SEEK PERMANENT PROTECTION FOR THREATENED AREAS AND VULNERABLE INDIGENOUS POPULATIONS IN THE AMAZON RAINFOREST. IN PARTNERSHIP WITH ALLY ORGANIZATIONS IN SOUTH AMERICA, WE CONTINUED TO CHAMPION ECOLOGICALLY SOUND ALTERNATIVES AND SOLUTIONS TO INDUSTRIAL AND FOSSIL-FUEL INTENSIVE ECONOMIC DEVELOPMENT.WE EDUCATED CORPORATE EXECUTIVES, SHAREHOLDERS, PUBLIC OFFICIALS, AND THE GENERAL PUBLIC USING MEDIA COVERAGE, WEBSITES, PUBLICATIONS, AND DOCUMENTARY FILMS. BY BUILDING AWARENESS AND PROMOTING GREEN ECONOMIC ALTERNATIVES TO THE CURRENT EXPORT-ORIENTED DEVELOPMENT MODEL, WE ARE HELPING TO BRING ABOUT A SHIFT WITHIN KEY INSTITUTIONS AND SOCIETY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0101151
IRS990/FundraisingDirectExpensesAmt096651
IRS990/FundraisingGrossIncomeAmt096651
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0181918
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt041484
IRS990/GrantsToDomesticOrgsGrp/TotalAmt041484
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01743481
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01233
IRS990/InsuranceGrp/ManagementAndGeneralAmt01540
IRS990/InsuranceGrp/ProgramServicesAmt012902
IRS990/InsuranceGrp/TotalAmt015675
IRS990/InterestGrp/FundraisingAmt0397
IRS990/InterestGrp/ManagementAndGeneralAmt0464
IRS990/InterestGrp/ProgramServicesAmt04018
IRS990/InterestGrp/TotalAmt04879
IRS990/InvestmentIncomeGrp/ExclusionAmt037
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt060570
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0405
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt060570
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROTECT THE RAINFOREST AND ADVANCE THE RIGHTS OF INDIGENOUS PEOPLES IN THE AMAZON BASIN. WE PARTNER WITH INDIGENOUS AND ENVIRONMENTAL ORGANIZATIONS IN CAMPAIGNS FOR HUMAN RIGHTS, CORPORATE ACCOUNTABILITY, AND THE PRESERVATION OF THE AMAZON BASIN'S ECOLOGICAL SYSTEMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0282742
IRS990/NetAssetsOrFundBalancesEOYAmt0243060
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt028109
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012070
IRS990/OccupancyGrp/ManagementAndGeneralAmt011634
IRS990/OccupancyGrp/ProgramServicesAmt0104578
IRS990/OccupancyGrp/TotalAmt0128282
IRS990/OfficeExpensesGrp/FundraisingAmt09815
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03288
IRS990/OfficeExpensesGrp/ProgramServicesAmt068249
IRS990/OfficeExpensesGrp/TotalAmt081352
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01448
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012289
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06774
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0102990
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0122053
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS AND PUBL
IRS990/OtherExpensesGrp/FundraisingAmt010755
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0315
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1211
IRS990/OtherExpensesGrp/ProgramServicesAmt070766
IRS990/OtherExpensesGrp/ProgramServicesAmt18703
IRS990/OtherExpensesGrp/TotalAmt081836
IRS990/OtherExpensesGrp/TotalAmt18914
IRS990/OtherLiabilitiesGrp/BOYAmt030594
IRS990/OtherLiabilitiesGrp/EOYAmt05838
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027002
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027002
IRS990/OtherRevenueTotalAmt027002
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068521
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031837
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0588263
IRS990/OtherSalariesAndWagesGrp/TotalAmt0688621
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06519
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06012
IRS990/PayrollTaxesGrp/ProgramServicesAmt052897
IRS990/PayrollTaxesGrp/TotalAmt065428
IRS990/PensionPlanContributionsGrp/FundraisingAmt01250
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01131
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010044
IRS990/PensionPlanContributionsGrp/TotalAmt012425
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0351588
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0316524
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026761
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010700
IRS990/PrincipalOfficerNm0ATOSSA SOLTANI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0942403
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06160
IRS990/PYInvestmentIncomeAmt0-5278
IRS990/PYOtherExpensesAmt0229068
IRS990/PYOtherRevenueAmt019152
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0265643
IRS990/PYSalariesCompEmpBnftPaidAmt0455406
IRS990/PYTotalExpensesAmt0690634
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0956277
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-39682
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt027002
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0269981
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01619791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0942403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01275197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01547247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01708665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07093303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01140
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01188
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027002
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0388
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02395
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029840
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82060
IRS990ScheduleA/PublicSupportPY170Pct00.85840
IRS990ScheduleA/PublicSupportTotal170Amt05846287
IRS990ScheduleA/SubstantialContributorsTotAmt01247016
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01619791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0942403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01275197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01547247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01708665
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07093303
IRS990ScheduleA/TotalSupportAmt07124331
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060570
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060570
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01686512
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05838
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED LEASE INCENTIVE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01646830
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR TAX LIABILITY IS NOT NECESSARY AT JUNE 30, 2017. GENERALLY, THE ORGANIZATION'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01686512
IRS990ScheduleD/TotalLiabilityAmt05838
IRS990ScheduleD/TotalRevenuePerForm990Amt01646830
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01646830
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01686512
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0140434
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS LOCATED IN REGION
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt05000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt12000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt26000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt35000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt414641
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt51500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt6500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt72000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt81250
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt95000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1024530
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt11355
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt12480
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt131100
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt144647
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt153000

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$487,763
Liabilities
$244,703
Net assets
$243,060
Revenue
$1,646,830
Expenses
$1,686,512
Net income
-$39,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.55$0.83$2.72$4.00$4.52$0.52
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$1.12$3.24$4.94$5.24$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$1.02$3.50$3.59$7.17$3.58
2022Detailed filing. Detailed filing data is available for this year.$7.50$0.33$7.18$6.23$5.67$0.56
2021Detailed filing. Detailed filing data is available for this year.$6.85$0.24$6.61$5.27$5.05$0.22
2020Detailed filing. Detailed filing data is available for this year.$6.57$0.18$6.39$10.2$4.09$6.09
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.16$0.29$1.81$1.78$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.29$0.27$1.61$1.59$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.24$0.24$1.65$1.69$0.04
2016Summary only. Only limited summary data is available for this year.$0.65$0.37$0.28$0.96$0.69$0.27
2015Summary only. Only limited summary data is available for this year.$0.25$0.23$0.02$1.29$1.55$0.26
2014Summary only. Only limited summary data is available for this year.$0.45$0.17$0.28$1.56$1.80$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.06$0.51$1.71$1.45$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.02$0.25$1.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.07$0.61$1.96