Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2014 • EIN 95-4610023
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 12.5% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$991,828
Up $11,769 (+1.2%) from 2013
Net Assets
Up$949,804
Up $17,307 (+1.9%) from 2013
Liabilities
Down$42,024
Down $5,538 (-12%) from 2013
Revenue
Up$1,529,130
Up $145,066 (+10%) from 2013
Expenses
Up$1,511,823
Up $104,765 (+7.4%) from 2013
Net Income
Up$17,307
Up $40,301 (+175%) from 2013
SEE ATTACHED
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $870,963 | $869,631 | ▼ $1,332 |
| Cash and Non-Interest-Bearing Accounts | $40,329 | $69,509 | ▲ $29,180 |
| Land, Buildings, and Equipment, Net | $43,801 | $38,875 | ▼ $4,926 |
| Accounts Receivable | $17,600 | $4,650 | ▼ $12,950 |
| Prepaid Expenses and Deferred Charges | $2,301 | $2,349 | ▲ $48 |
| Total Assets | $980,059 | $991,828 | ▲ $11,769 |
| Other Assets Total | $5,065 | $6,814 | ▲ $1,749 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $20,357 | $26,588 | ▲ $6,231 |
| Deferred Revenue | - | $13,800 | - |
| Other Liabilities | $27,205 | $1,636 | ▼ $25,569 |
| Total Liabilities | $47,562 | $42,024 | ▼ $5,538 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $901,919 | $939,675 | ▲ $37,756 |
| Temporarily Rstr Net Assets | $30,578 | $10,129 | ▼ $20,449 |
| Total Net Assets Fund Balance | $932,497 | $949,804 | ▲ $17,307 |
| Total Liabilities and Net Assets / Fund Balance | $980,059 | $991,828 | ▲ $11,769 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $38,875 | $82,983 | $121,858 |
| Other Assets Org | $1,800 | - | - |
| Name | Title |
|---|---|
| Fink Mike | 1 St Vice-chair |
| Cowan Dayne | Alternate Director |
| Iturriaga Charlie | Alternate Director |
| Johnson David | Alternate Director |
| Kozicki Gene | Alternate Director |
| Kubsch Christian | Alternate Director |
| Aguilar Sandra Joy | Director |
| Barnes Jeff | Director |
| Barron Craig | Director |
| Beck Mat | Director |
| Burge Ted | Director |
| Christensen Eric | Director |
| Coleman Bob | Director |
| Edlund Richard | Director |
| Gennis Sari | Director |
| Hoffman Dennis | Director |
| Hogarth Pam | Director |
| Hynek Joel | Director |
| Kleiser Jeff | Director |
| Landry Tim | Director |
| Lawler Michael | Director |
| Lyndon-stanford Brooke | Director |
| Martinez Andres | Director |
| Lavery Kim | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Homerun Entert | Event Production | 1630 E PALM AVE STE 7, El Segundo, CA 90245 | $139,048 |
| Line Item | Amount |
|---|---|
| Other Expenses | $899,844 |
| Salaries, Compensation, and Employee Benefits | $589,976 |
| Grants and Similar Amounts Paid | $22,003 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $428,052 | $17,563 | $0 | $445,615 |
| Other Salaries and Wages | $262,520 | $73,459 | $0 | $335,979 |
| Fees for Services Other | $248,687 | $21,506 | $0 | $270,193 |
| Current Officers, Directors, Trustees, and Key Employees | $149,622 | $41,868 | $0 | $191,490 |
| Occupancy | $55,916 | $15,647 | $0 | $71,563 |
| Payroll Taxes | $30,519 | $8,540 | $0 | $39,059 |
| Fees for Services Accounting | $25,242 | $7,063 | $0 | $32,305 |
| Information Technology | $25,113 | $7,027 | $0 | $32,140 |
| Other Employee Benefits | $18,321 | $5,127 | $0 | $23,448 |
| Foreign Grants | $22,003 | - | - | $22,003 |
| Insurance | $9,197 | $4,331 | $0 | $13,528 |
| Conferences and Meetings | $7,628 | $4,439 | $0 | $12,067 |
| Depreciation Depletion | $0 | $8,260 | $0 | $8,260 |
| Travel | $7,091 | $0 | $0 | $7,091 |
| Office Expenses | $5,353 | $1,498 | $0 | $6,851 |
| Interest | $0 | $231 | $0 | $231 |
| Total Functional Expenses | $1,295,264 | $216,559 | $0 | $1,511,823 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe | See Attached | See Attached | 1 | 0 | $39,367 |
| East Asia and Pacific | See Attached | See Attached | 2 | 0 | $39,296 |
| North America | See Attached | See Attached | 3 | 0 | - |
| East Asia and Pacific | See Attached | See Attached | 2 | 0 | $-5,422 |
| North America | See Attached | See Attached | 3 | 0 | $-44,978 |
| Europe | See Attached | See Attached | 1 | 0 | $-50,542 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Cards Payable | $1,636 |
| Insurance Contracts Payable | - |
| Payroll Taxes Payable | - |
“SEE ATTACHED”
“SEE ATTACHED”
“SEE ATTACHED”
“SEE ATTACHED”
“SEE ATTACHED”
“SEE ATTACHED”
“SEE ATTACHED”
“SEE ATTACHED”
“SEE ATTACHED”
“Archival media 1000. 1000. 0. 0. Automobile exp. - mileage reimb. 3447. 2693. 754. 0. Automobile exp. - misc. 0. 0. 0. 0. Automobile exp. - parking 1709. 1709. 0. 0. Awards & recognition costs 11364. 11364. 0. 0. Bank charges 1836. 0. 1836. 0. Banners & signs 2649. 2649. 0. 0. Business development 587. 459. 128. 0. Business gifts 1397. 1304. 93. 0. Catering & refreshments 161739. 161739. 0. 0. Charitable contributions 0. 0. 0. 0. Comput software - conferencing 434. 339. 95. 0. Comput software -”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 20357 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26588 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 17600 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4650 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE ATTACHED |
| IRS990/AllOtherContributionsAmt | 0 | 10000 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17563 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 428052 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 445615 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SCHUMACHER FINANCIAL CONSULTING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3103131846 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 2837 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CULVER CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 902312837 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 40329 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 69509 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 41868 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 149622 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 191490 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4439 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7628 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12067 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 139048 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1630 E PALM AVE STE 7 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | EL SEGUNDO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 90245 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HOMERUN ENTERT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EVENT PRODUCTION |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 611380 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 22003 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6316 |
| IRS990/CYOtherExpensesAmt | 0 | 899844 |
| IRS990/CYOtherRevenueAmt | 0 | 11318 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 900116 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 17307 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 589976 |
| IRS990/CYTotalExpensesAmt | 0 | 1511823 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1529130 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 13800 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8260 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8260 |
| IRS990/Desc | 0 | SEE ATTACHED |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1295264 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7063 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 25242 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32305 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 21506 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 248687 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 270193 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignCountryCd | 0 | AS |
| IRS990/ForeignCountryCd | 1 | CA |
| IRS990/ForeignCountryCd | 2 | GM |
| IRS990/ForeignCountryCd | 3 | NZ |
| IRS990/ForeignCountryCd | 4 | UK |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 22003 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 22003 |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROTH ERIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AGUILAR SANDRA JOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARNES JEFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BARRON CRAIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BECK MAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BURGE TED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTENSEN ERIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | COLEMAN BOB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | COWAN DAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | EDLUND RICHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FINK MIKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GENNIS SARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HOFFMAN DENNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | HOGARTH PAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | HYNEK JOEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ITURRIAGA CHARLIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOHNSON DAVID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KLEISER JEFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KOZICKI GENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KUBSCH CHRISTIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LANDRY TIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LAVERY KIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | LAWLER MICHAEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | LYNDON-STANFORD BROOKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MARTINEZ ANDRES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 191490 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ALTERNATE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | 1 ST VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | ALTERNATE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | ALTERNATE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | ALTERNATE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | ALTERNATE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 30 |
| IRS990/GrantAmt | 0 | 22003 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1529130 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 30 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7027 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 25113 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 32140 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4331 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9197 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13528 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 231 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 231 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6316 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 82983 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 43801 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 38875 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 121858 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 601380 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1753 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1753 |
| IRS990/MissionDesc | 0 | SEE ATTACHED |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 932497 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 949804 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15647 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 55916 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 71563 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1498 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5353 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6851 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5065 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6814 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5127 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18321 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23448 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 27205 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1636 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 813920 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 813920 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 813920 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADVERTISEMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | VES HANDBOOK SALES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | VES MERCHANDISE SALES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4500 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 133 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 135 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 133 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 135 |
| IRS990/OtherRevenueTotalAmt | 0 | 6521 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 73459 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 262520 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 335979 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8540 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30519 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39059 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2301 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2349 |
| IRS990/PrincipalOfficerNm | 0 | ERIC ROTH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711320 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 813920 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SEE SCHEDULE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | IMMIGRATION SPONSORSHIP FEES |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 879141 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 20975 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 586640 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5343 |
| IRS990/PYOtherExpensesAmt | 0 | 791780 |
| IRS990/PYOtherRevenueAmt | 0 | 10417 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 781664 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -22994 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 615278 |
| IRS990/PYTotalExpensesAmt | 0 | 1407058 |
| IRS990/PYTotalRevenueAmt | 0 | 1384064 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 17307 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1516264 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4797 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 4797 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 870963 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 869631 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part III, Line 12 Description: FOREIGN CURRENCY CONVERSION 2010: 394. Description: (EXCHANGE RATE) Description: MISCELLANEOUS 2012: 8. Description: COG ON SKELETONS Description: BANK PROCESSING ERROR 2010: 1. 2013: 1. Description: DONATION OF SUBMISSIONS TESTING FEES 2010: 12. 2013: 1. Description: DUPLICATE REVERSAL OF FRAUDULENT C/C CHARGE 2010: 100. Description: EDUCATIONAL GRANT RETURNED 2014: 1387. Description: JOB BOARD POSTING REVENUE SHARE 2013: 37. 2014: 256. Description: MEMBERSHIP CARD REPLACEMENT FEE 2010: 25. Description: ROUNDING 2014: 1. Description: VOIDED CHECKS (THOSE NEVER CASHED) 2010: 175. 2014: 109. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 611380 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 586640 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 562620 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 562230 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 618375 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2941245 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.