Civic Intelligence

Catholic Resource Center Inc

990 • Fiscal year 2012 • EIN 95-4621721

Apr 01, 2011 to Mar 31, 2012 • Filed on Feb 15, 2013

Organization ProfileCATHOLICRESOURCECENTER.ORG
PO Box 72091793
Siviq Scores

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

Liabilities / Assets

95th percentile

1.23x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$101,463

Down $24,427 (-19%) from 2011

Net Assets

Down

-$23,149

Down $14,692 (-174%) from 2011

Liabilities

Down

$124,612

Down $9,735 (-7.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$274,974

Down $13,838 (-4.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$200K$100K$0-$100KAssets 2010: $125,874Liabilities 2010: $138,807Net Assets 2010: -$12,9332010Assets 2011: $125,890Liabilities 2011: $134,347Net Assets 2011: -$8,4572011Assets 2012: $101,463Liabilities 2012: $124,612Net Assets 2012: -$23,1492012Assets 2013: $89,050Liabilities 2013: $123,917Net Assets 2013: -$34,8672013Assets 2014: $90,842Liabilities 2014: $128,006Net Assets 2014: -$37,1642014Assets 2015: $76,329Liabilities 2015: $139,899Net Assets 2015: -$63,5702015Assets 2016: $68,158Liabilities 2016: $109,258Net Assets 2016: -$41,1002016Assets 2017: $67,320Liabilities 2017: $80,374Net Assets 2017: -$13,0542017Assets 2018: $72,278Liabilities 2018: $62,389Net Assets 2018: $9,8892018

Highlighted filing

2012

Assets$101,463
Liabilities$124,612
Net Assets-$23,149
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2010: $303,138Expenses 2010: $297,303Net Income 2010: $5,8352010Revenue 2011: $293,288Expenses 2011: $288,812Net Income 2011: $4,4762011Expenses 2012: $274,9742012Expenses 2013: $251,6842013Revenue 2014: $186,456Expenses 2014: $188,753Net Income 2014: -$2,2972014Revenue 2015: $189,894Expenses 2015: $216,300Net Income 2015: -$26,4062015Revenue 2016: $255,821Expenses 2016: $233,351Net Income 2016: $22,4702016Revenue 2017: $306,121Expenses 2017: $278,075Net Income 2017: $28,0462017Revenue 2018: $381,310Expenses 2018: $358,367Net Income 2018: $22,9432018

Highlighted filing

2012

Revenue-
Expenses$274,974
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Feb 15, 2013
Return Version
2011v1.5
Gross Receipts
$324,442
Mission and Program Overview

Mission

The organization was formed to promote the catholic faith, primarily by sponsoring a series of speaker events. These events range from three day family conferences to three hour evening events.

Filing and Contact Details

Filer

EIN
95-4621721
Raw XML AppendixShowing 400 of 442 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY09043
IRS990/AccountsPayableAccruedExpenses/EOY08058
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE ORGANIZATION WAS FORMED TO PROMOTE THE CATHOLIC FAITH, PRIMARILY BY SPONSORING A SERIES OF SPEAKER EVENTS. THESE EVENTS RANGE FROM THREE DAY FAMILY CONFERENCES TO THREE HOUR EVENING EVENTS.
IRS990/AddressPrincipalOfficerUS/AddressLine101251 E SHAMWOOD AVENUE
IRS990/AddressPrincipalOfficerUS/City0WEST COVINA
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode091790
IRS990/Advertising/ProgramServices0902
IRS990/Advertising/Total0902
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0116523
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY07589
IRS990/CashNonInterestBearing/EOY0200
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral018419
IRS990/CompCurrentOfficersDirectors/ProgramServices055256
IRS990/CompCurrentOfficersDirectors/Total073675
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ProgramServices045697
IRS990/ConferencesMeetings/Total045697
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0116523
IRS990/ContributionsGrantsPriorYear0132906
IRS990/CostOfGoodsSold064160
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0418
IRS990/DepreciationDepletion/ProgramServices03759
IRS990/DepreciationDepletion/Total04177
IRS990/DescribedIn501C30true
IRS990/Description0THE ORGANIZATION PLANNED AND SPONSORED A SERIES OF SPEAKER EVENTS DURING THE YEAR AS WELL AS BROADCASTING RADIO PROGRAMS TO PROMOTE THE CATHOLIC RELIGION. THE EVENTS WERE OPEN TO THE PUBLIC, SOME EVENTS HAVE AN ATTENDANCE FEE. THE EVENTS RANGED FROM A THREE DAY FAMILY EVENT TO A TWO HOUR EVENING EVENT.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0215134
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0655
IRS990/FeesForServicesAccounting/Total0655
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral08415
IRS990/FeesForServicesOther/ProgramServices09520
IRS990/FeesForServicesOther/Total017935
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0RUBEN QUEZADA
IRS990/Form990PartVIISectionA/NamePerson1MARY D BARBER
IRS990/Form990PartVIISectionA/NamePerson2TERRY BARBER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization073675
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2President
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY02700
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices02700
IRS990/GrantsToDomesticOrgs/Total02700
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0324442
IRS990/GrossSalesOfInventory0162261
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral0704
IRS990/InformationTechnology/ProgramServices0704
IRS990/InformationTechnology/Total01408
IRS990/Insurance/ManagementAndGeneral08516
IRS990/Insurance/ProgramServices019869
IRS990/Insurance/Total028385
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY030472
IRS990/InventoriesForSaleOrUse/EOY020520
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0138675
IRS990/LandBuildingsEquipmentBasis0215578
IRS990/LandBuildingsEquipmentBasisNet/BOY081080
IRS990/LandBuildingsEquipmentBasisNet/EOY076903
IRS990/LicensedMoreThanOneState0false
IRS990/LoansFromOfficersDirectors/BOY098560
IRS990/LoansFromOfficersDirectors/EOY089810
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE ORGANIZATION WAS FORMED TO PROMOTE THE CATHOLIC FAITH, PRIMARILY BY SPONSORING A SERIES OF SPEAKER EVENTS. THESE EVENTS RANGE FROM THREE DAY FAMILY CONFERENCES TO THREE HOUR EVENING EVENTS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0TERRY BARBER
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0-8457
IRS990/NetAssetsOrFundBalancesEOY0-23149
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome098101
IRS990/NetIncomeOrLoss/TotalRevenueColumn098101
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers02
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral02114
IRS990/Occupancy/ProgramServices019024
IRS990/Occupancy/Total021138
IRS990/OfficeExpenses/ManagementAndGeneral05097
IRS990/OfficeExpenses/ProgramServices026924
IRS990/OfficeExpenses/Total032021
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01300
IRS990/OtherAssetsTotal/EOY01300
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0169850
IRS990/OtherExpensesCurrentYear0157561
IRS990/OtherExpenses/Description0TAXES & LICENSES
IRS990/OtherExpenses/Description1MEALS AND ENTERTAINMENT
IRS990/OtherExpenses/Description2SPREAKER FEES
IRS990/OtherExpenses/ManagementAndGeneral0215
IRS990/OtherExpenses/ManagementAndGeneral12066
IRS990/OtherExpenses/ManagementAndGeneral22962
IRS990/OtherExpenses/Total0215
IRS990/OtherExpenses/Total12066
IRS990/OtherExpenses/Total22962
IRS990/OtherLiabilities/BOY026744
IRS990/OtherLiabilities/EOY026744
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear098101
IRS990/OtherRevenuePriorYear088890
IRS990/OtherSalariesAndWages/ManagementAndGeneral07571
IRS990/OtherSalariesAndWages/ProgramServices022714
IRS990/OtherSalariesAndWages/Total030285
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral02688
IRS990/PayrollTaxes/ProgramServices08065
IRS990/PayrollTaxes/Total010753
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY05449
IRS990/PrepaidExpensesDeferredCharges/EOY02540
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY045658
IRS990/ProgramServiceRevenue/Description0CONFERENCES & SPEAKERS
IRS990/ProgramServiceRevenuePriorYear071492
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome045658
IRS990/ProgramServiceRevenue/TotalRevenueColumn045658
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-14692
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue045658
IRS990/RevenuesLessExpensesCY0-14692
IRS990/RevenuesLessExpensesPriorYear04476
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0114713
IRS990/SalariesEtcPriorYear0118962
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear042000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year017000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years012000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years06191
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years010105
IRS990ScheduleA/AmtsFromSubstContributors/Total087296
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years05000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total05000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0116523
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0132906
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0112560
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0248130
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0272015
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0882134
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0207919
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0225775
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0269796
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0332817
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0324445
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01360752
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.97540
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95880
IRS990ScheduleA/PublicSupportTotal50902150590
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear042000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year017000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years012000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years06191
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years015105
IRS990ScheduleA/SupportFromDQPsEtc/Total092296
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0324442
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0358681
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0382356
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0580947
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0596460
IRS990ScheduleA/Total509/Total02242886
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0324442
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0358681
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0382356
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0580947
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0596460
IRS990ScheduleA/TotalSupportTotal/Total02242886
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/Depreciation076625
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis076625
IRS990ScheduleD/LeaseholdImprovements/BookValue074317
IRS990ScheduleD/LeaseholdImprovements/Depreciation018702
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis093019
IRS990ScheduleD/OtherLandBuildings/BookValue02586
IRS990ScheduleD/OtherLandBuildings/Depreciation043348
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis045934
IRS990ScheduleD/OtherLiabilities/Amount026744
IRS990ScheduleD/OtherLiabilities/Description0ADVANCES - AFFILIATE NON-PROF ORG
IRS990ScheduleD/TotalOfAmounts026744
IRS990ScheduleD/TotalOfBookValueLandBuildings076903
IRS990/ScheduleJRequired0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue089810
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0TERRY BARBER
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0150813
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue089810
IRS990ScheduleO/GeneralExplanation/Explanation0DOCUMENTS ARE AVAILABLE UPON REQUEST FROM ANY DIRECTOR
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS REVIEWED BY THE PRESIDENT OF THE BOARD PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION HAS NO BOARD COMMITTEES.
IRS990ScheduleO/GeneralExplanation/Explanation3TERRY BARBER AND MARY BARBER ARE MARRIED
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 8 : Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101243 E SHAMWOOD AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0WEST COVINA
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode091790
IRS990/TheBooksAreInCareOf/NamePerson0TERRY BARBER
IRS990/TheBooksAreInCareOf/TelephoneNumber06263313549
IRS990/TotalAssets/BOY0125890
IRS990/TotalAssetsBOY0125890
IRS990/TotalAssets/EOY0101463
IRS990/TotalAssetsEOY0101463
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0116523
IRS990/TotalExpensesCurrentYear0274974
IRS990/TotalExpensesPriorYear0288812
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral059840
IRS990/TotalFunctionalExpenses/ProgramServices0215134
IRS990/TotalFunctionalExpenses/Total0274974
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0134347
IRS990/TotalLiabilitiesBOY0134347
IRS990/TotalLiabilities/EOY0124612
IRS990/TotalLiabilitiesEOY0124612
IRS990/TotalLiabNetAssetsFundBalances/BOY0125890
IRS990/TotalLiabNetAssetsFundBalances/EOY0101463
IRS990/TotalNbrEmployees03
IRS990/TotalNetAssetsFundBalances/BOY0-8457
IRS990/TotalNetAssetsFundBalances/EOY0-23149
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0215134
IRS990/TotalProgramServiceRevenue045658
IRS990/TotalReportableCompFromOrg073675

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$101,463
Liabilities
$124,612
Net assets
-$23,149
Revenue
-
Expenses
$274,974
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.62$0.10$3.81$3.58$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.80$0.13$3.06$2.78$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.68$1.09$0.41$2.56$2.33$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.76$1.40$0.64$1.90$2.16$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.91$1.28$0.37$1.86$1.89$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$1.24$0.35$2.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.25$0.23$2.75
2011Summary only. Only limited summary data is available for this year.$1.26$1.34$0.08$2.93$2.89$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$1.39$0.13$3.03$2.97$0.06