Civic Intelligence

Amazon Watch Inc

990 • Fiscal year 2019 • EIN 95-4604782

Jul 01, 2018 to Jun 30, 2019 • Filed on May 24, 2020

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

75th percentile

0.35x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

6th percentile

-19%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$452,619

Down $107,019 (-19%) from 2018

Net Assets

Up

$294,813

Up $23,910 (+8.8%) from 2018

Liabilities

Down

$157,806

Down $130,929 (-45%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin44th percentile

Revenue

Up

$1,807,867

Up $193,980 (+12%) from 2018

Expenses

Up

$1,783,957

Up $197,913 (+12%) from 2018

Net Income

Down

$23,910

Down $3,933 (-14%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2019

Assets$452,619
Liabilities$157,806
Net Assets$294,813
Open 2019 Filing

Operations Trend

Revenue Growth66th 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

2019

Revenue$1,807,867
Expenses$1,783,957
Net Income$23,910
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 24, 2020
Return Version
2018v3.1
Gross Receipts
$1,872,190
Mission and Program Overview

Mission

To protect the rainforest and advance the rights of Indigenous peoples in the Amazon Basin. We partner with Indigenous communities in campaigns for human rights, corporate accountability, and the preservation of the Amazon Basin's ecological systems.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$123,572$384,831▲ $261,259
Pledges and Grants Receivable$411,347$31,110▼ $380,237
Cash and Non-Interest-Bearing Accounts$4,124$16,696▲ $12,572
Prepaid Expenses and Deferred Charges$7,625$4,825▼ $2,800
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$559,638$452,619▼ $107,019
Other Assets Total$12,970$15,157▲ $2,187
Liabilities
Unsecured Notes Loans Payable$150,000$0▼ $150,000
Accounts Payable and Accrued Expenses$132,977$142,358▲ $9,381
Other Liabilities$5,758$15,448▲ $9,690
Total Liabilities$288,735$157,806▼ $130,929
Net Assets / Fund Balance
Temporarily Rstr Net Assets$505,949$302,094▼ $203,855
Unrestricted Net Assets$-235,046$-7,281▲ $227,765
Total Net Assets Fund Balance$270,903$294,813▲ $23,910
Total Liabilities and Net Assets / Fund Balance$559,638$452,619▼ $107,019

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$104,500$14,527$119,027

Board Members and Trustees

NameTitle
Michelle ChanChair
Atossa SoltaniPresident
Richard WegmanVice Chair/treasurer
Ahmed RahimDirector
Andrew BeathDirector
Angela MartinezDirector
Antonia JuhaszDirector
Branden BarberDirector
Kenneth GreensteinDirector
Luis AndradeDirector
Adeline CassinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,804,960
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,907
All Other Contributions
$1,804,960
Change in Net Assets
$23,910

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,807,867
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,807,867
Total Revenue per Form 990
$1,807,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,081,995
Other Expenses$500,836
Grants and Similar Amounts Paid$201,126
Total Fundraising Expense$147,225
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$638,416$21,026$85,072$744,514
Foreign Grants$201,126--$201,126
Occupancy$117,769$12,053$10,806$140,628
Other Employee Benefits$115,675$5,464$15,369$136,508
Current Officers, Directors, Trustees, and Key Employees$59,482$47,586$11,896$118,964
Office Expenses$64,980$1,842$6,367$73,189
Payroll Taxes$56,763$5,188$7,908$69,859
Travel$56,076$289$1,136$57,501
Fees for Services Accounting-$52,023-$52,023
Insurance$16,546$1,656$1,588$19,790
Conferences and Meetings$18,532$168$240$18,940
Other Expenses$15,662$226$4,977$15,662
Pension Plan Contributions$9,891$905$1,354$12,150
Interest$3,789$673$512$4,974
Total Functional Expenses$1,487,633$149,099$147,225$1,783,957

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,783,957
Total Expenses per Audited Statements$1,783,957
Total Expenses per Form 990$1,783,957
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$201,126

International Compliance

Foreign grant records maintained
No
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 America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Grants to Recipients Located in Region-00$201,126
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$64,323
Fundraising Gross Income$56,348
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$56,348$56,348$64,323$-7,975
Total Events$56,348$56,348$64,323$-7,975
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$15,448
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
2020-05-24

Organization Details

Principal Officer
Atossa Soltani
Formed
1997
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
11
Employees
13
Volunteers
15

Preparer

Firm
Quigley & Miron
Address
3550 WILSHIRE BLVD 1660, LOS ANGELES, CA 90010
Preparer
John Bovard Miron
Phone
2136393550
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's audit committee has responsibility for the oversight of the audit of its financial statements and selection of the independent auditor, subject to the approval of the board of directors. This responsibility is unchanged from the prior year.”

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, 2019. 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.”

Raw XML AppendixShowing 400 of 603 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01872190
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01588
IRS990/InsuranceGrp/ManagementAndGeneralAmt01656
IRS990/InsuranceGrp/ProgramServicesAmt016546
IRS990/InsuranceGrp/TotalAmt019790
IRS990/InterestGrp/FundraisingAmt0512
IRS990/InterestGrp/ManagementAndGeneralAmt0673
IRS990/InterestGrp/ProgramServicesAmt03789
IRS990/InterestGrp/TotalAmt04974
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt060570
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
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/NetAssetsOrFundBalancesBOYAmt0270903
IRS990/NetAssetsOrFundBalancesEOYAmt0294813
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7975
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7975
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt011216
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010806
IRS990/OccupancyGrp/ManagementAndGeneralAmt012053
IRS990/OccupancyGrp/ProgramServicesAmt0117769
IRS990/OccupancyGrp/TotalAmt0140628
IRS990/OfficeExpensesGrp/FundraisingAmt06367
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01842
IRS990/OfficeExpensesGrp/ProgramServicesAmt064980
IRS990/OfficeExpensesGrp/TotalAmt073189
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012970
IRS990/OtherAssetsTotalGrp/EOYAmt015157
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015369
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05464
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0115675
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0136508
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS AND PUBL
IRS990/OtherExpensesGrp/FundraisingAmt04977
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0226
IRS990/OtherExpensesGrp/ProgramServicesAmt0112926
IRS990/OtherExpensesGrp/ProgramServicesAmt115662
IRS990/OtherExpensesGrp/TotalAmt0118129
IRS990/OtherExpensesGrp/TotalAmt115662
IRS990/OtherLiabilitiesGrp/BOYAmt05758
IRS990/OtherLiabilitiesGrp/EOYAmt015448
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010882
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010882
IRS990/OtherRevenueTotalAmt010882
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt085072
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021026
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0638416
IRS990/OtherSalariesAndWagesGrp/TotalAmt0744514
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07908
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05188
IRS990/PayrollTaxesGrp/ProgramServicesAmt056763
IRS990/PayrollTaxesGrp/TotalAmt069859
IRS990/PensionPlanContributionsGrp/FundraisingAmt01354
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0905
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09891
IRS990/PensionPlanContributionsGrp/TotalAmt012150
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0411347
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031110
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07625
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04825
IRS990/PrincipalOfficerNm0ATOSSA SOLTANI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01592844
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0154771
IRS990/PYInvestmentIncomeAmt028
IRS990/PYOtherExpensesAmt0414962
IRS990/PYOtherRevenueAmt021015
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt027843
IRS990/PYSalariesCompEmpBnftPaidAmt01016311
IRS990/PYTotalExpensesAmt01586044
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01613887
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt023910
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010882
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0123572
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0384831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01796866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01592844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01619791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0942403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01275197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07227101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01140
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01335
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010882
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027002
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0388
IRS990ScheduleA/OtherIncome170Grp/TotalAmt059342
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81020
IRS990ScheduleA/PublicSupportPY170Pct00.78180
IRS990ScheduleA/PublicSupportTotal170Amt05904527
IRS990ScheduleA/SubstantialContributorsTotAmt01322574
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01796866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01592844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01619791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0942403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01275197
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07227101
IRS990ScheduleA/TotalSupportAmt07287778
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/ExpensesSubtotalAmt01783957
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015448
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED LEASE INCENTIVE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01807867
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, 2019. 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/TotalExpensesPerForm990Amt01783957
IRS990ScheduleD/TotalLiabilityAmt015448
IRS990ScheduleD/TotalRevenuePerForm990Amt01807867
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01807867
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01783957
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0201126
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS LOCATED IN REGION
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt02500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1550
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt23500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt32500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt417920
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt54372
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt6300
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt71200
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt82300
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt94000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt101084
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt11473
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt121200
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt13700
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt142640
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt156614
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt167460
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt17620
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt18400
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt194387
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2011906
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt211000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt221500

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$452,619
Liabilities
$157,806
Net assets
$294,813
Revenue
$1,807,867
Expenses
$1,783,957
Net income
$23,910
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