Civic Intelligence

Help the Children

990 • Fiscal year 2014 • EIN 95-4669871

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 17, 2015

5600 Rickenbacker RoadBell, CA 90201

(323) 980-9870

Siviq Scores

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

Liabilities / Assets

13th percentile

0.02x

Higher debt load relative to assets than 13% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

3rd percentile

0.00x

Higher debt load relative to revenue than 3% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

39th percentile

1.1%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

10th percentile

$91,464

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

96th percentile

63%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-9.1%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Assets

Up

$1,383,603

Up $537,351 (+63%) from 2013

Net Assets

Up

$1,360,285

Up $514,033 (+61%) from 2013

Liabilities

Up

$23,318

Up $23,318 from 2013

Revenue

Down

$48,216,202

Down $4,837,567 (-9.1%) from 2013

Expenses

Down

$47,702,169

Down $5,624,436 (-11%) from 2013

Net Income

Up

$514,033

Up $786,869 (+288%) from 2013

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,241,096Liabilities 2010: $0Net Assets 2010: $1,241,0962010Assets 2011: $1,460,958Liabilities 2011: $280,902Net Assets 2011: $1,180,0562011Assets 2012: $1,135,088Liabilities 2012: $16,000Net Assets 2012: $1,119,0882012Assets 2013: $846,252Liabilities 2013: $0Net Assets 2013: $846,2522013Assets 2014: $1,383,603Liabilities 2014: $23,318Net Assets 2014: $1,360,2852014Assets 2015: $1,985,045Liabilities 2015: $16,745Net Assets 2015: $1,968,3002015Assets 2016: $1,515,257Liabilities 2016: $41,387Net Assets 2016: $1,473,8702016Assets 2017: $1,127,932Liabilities 2017: $2,833Net Assets 2017: $1,125,0992017Assets 2018: $352,443Liabilities 2018: $38,701Net Assets 2018: $313,7422018Assets 2019: $299,189Liabilities 2019: $32,136Net Assets 2019: $267,0532019Assets 2020: $277,689Liabilities 2020: $30,286Net Assets 2020: $247,4032020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2014

Assets$1,383,603
Liabilities$23,318
Net Assets$1,360,285

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $54,238,0612010Expenses 2011: $75,813,9482011Expenses 2012: $82,566,4452012Revenue 2013: $53,053,769Expenses 2013: $53,326,605Net Income 2013: -$272,8362013Revenue 2014: $48,216,202Expenses 2014: $47,702,169Net Income 2014: $514,0332014Revenue 2015: $49,013,220Expenses 2015: $48,405,205Net Income 2015: $608,0152015Revenue 2016: $41,102,876Expenses 2016: $41,592,875Net Income 2016: -$489,9992016Revenue 2017: $36,562,674Expenses 2017: $36,911,445Net Income 2017: -$348,7712017Revenue 2018: $24,226,974Expenses 2018: $25,038,331Net Income 2018: -$811,3572018Revenue 2019: $21,198,418Expenses 2019: $21,252,511Net Income 2019: -$54,0932019Revenue 2020: $12,388,769Expenses 2020: $12,408,419Net Income 2020: -$19,6502020Revenue 2021: $207,943Expenses 2021: $455,346Net Income 2021: -$247,4032021

Highlighted filing

2014

Revenue$48,216,202
Expenses$47,702,169
Net Income$514,033
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 17, 2015
Return Version
2014v5.0
Gross Receipts
$48,216,202
Mission and Program Overview

Mission

The mission of help the children is to increase self-sufficiency by providing food, clothing, personal care items, and household goods, without regard to political affiliation, religious belief, or ethnic identity. Help the children strives to meet the emotional, spiritual, and physical needs of people around the world.

To increase self sufficiency by providing food, clothing, personal care items and medical supplies without regard to political affiliation, religious belief, or ethnic identity. Help The Children strives to meet the emotional, spiritual and physical needs of people around the world while implementing Christ based principles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$336,250$937,500▲ $601,250
Investments in Publicly Traded Securities$241,803$241,188▼ $615
Cash and Non-Interest-Bearing Accounts$167,410$120,532▼ $46,878
Land, Buildings, and Equipment, Net$76,393$53,906▼ $22,487
Savings and Temporary Cash Investments$20,438$25,443▲ $5,005
Intangible Assets$3,958$5,034▲ $1,076
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$846,252$1,383,603▲ $537,351
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$23,318-
Total Liabilities$0$23,318▲ $23,318
Net Assets / Fund Balance
Unrestricted Net Assets$846,252$1,360,285▲ $514,033
Total Net Assets Fund Balance$846,252$1,360,285▲ $514,033
Total Liabilities and Net Assets / Fund Balance$846,252$1,383,603▲ $537,351

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53,906$511,641$565,547
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Roxana PresgrovePresidentFT$91,464$91,464

Board Members and Trustees

NameTitle
Andy LayChairman
Andrae CrouchMember at large
Andreas GoehringMember at large
Arif HalabyMember at Large
Corwin LogsdenMember at large
Dee Dee MayerMember at large
Don FlaigMember at large
Dr Bill BaughMember at large
Dr Michael Roberts DDSMember at large
Duke HogstromMember at Large
Greg HodsonMember at Large
Gary FullertonSecretary
Abraham NorteyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,075,420
Program Service Revenue
$129,320
Investment Income
$470
Other Revenue
$10,992
All Other Contributions
$48,020,656
Change in Net Assets
$514,033

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$47,173,630Fair Market Value (FMV)
Total Noncash Contributions$47,173,630-

Audited Revenue Reconciliation

Revenue per Audited Statements
$48,216,202
Total Revenue per Audited Statements
$48,216,202
Total Revenue per Form 990
$48,216,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$46,572,380
Other Expenses$745,340
Salaries, Compensation, and Employee Benefits$384,449
Total Fundraising Expense$44,460
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$45,113,634--$45,113,634
Foreign Grants$1,458,746--$1,458,746
Other Salaries and Wages$165,836$47,382$23,691$236,909
Occupancy$139,104$10,981$1,218$151,303
Fees for Services Other-$119,834-$119,834
Current Officers, Directors, Trustees, and Key Employees$64,026$18,292$9,146$91,464
Insurance$50,772$9,671-$60,443
Other Expenses$48,415--$48,415
Office Expenses-$40,623-$40,623
Payroll Taxes$21,138$6,038$3,020$30,196
Other Employee Benefits$18,116$5,176$2,588$25,880
Depreciation Depletion$16,170$4,620$2,310$23,100
All Other Expenses$8,654$7,948$1,236$17,838
Fees for Services Accounting-$11,300-$11,300
Information Technology$1,994$570$284$2,848
Travel$1,795$513$257$2,565
Advertising--$710$710
Fees for Services Legal-$100-$100
Total Functional Expenses$47,374,661$283,048$44,460$47,702,169

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$47,702,169
Total Expenses per Audited Statements$47,702,169
Total Expenses per Form 990$47,702,169
International Activity

International Summary

Spending
$1,458,746

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
AfricaProgram servicesFood & medical supplies00$858,000
MexicoProgram servicesFood, medical outreaches & sup00$375,000
PhillippinesProgram servicesFood & medical supplies00$158,346
LebanonProgram servicesFood, medical outreaches & sup00$67,400
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
banquets$54,764---
Total Events$54,764---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
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, Line 11B: Form 990 Review Process

Each board member receives, reviews and approves the return prior to submitting it to the IRS.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Annual memos are distributed to document compliance for the year.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Statistical data for the surrounding area is gathered and reviewed to determine the average salary for the specific job requirements and responsibilities.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Upon written request the Organization will make available the governing documents, policies and/or financial statements.

Filing and Contact Details

Filer

Filer Name
Childrens Network International Inc
EIN
95-4669871
Phone
3239809870
Address
5600 Rickenbacker Road, Bell, CA 90201

Signing Officer

Name
Roxana Presgrove
Title
President & CEO
Signed
2015-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roxana Presgrove
Formed
1998
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
12
Volunteers
100

Preparer

Firm
Smith Marion & Company LLP
Address
1175 Idaho St Ste 202, Redlands, CA 92374
Preparer
Janet D Smith
Phone
9093072323
Supplemental Narrative

Additional Explanations

Grants to Individuals and organizations

All grants enumerated in Section IX of Form 990, Statement of Functional Expenses, are in the form of inventory items, such as medical equipment and supplies, food, clothing and household supplies. No cash grants were made to individuals or entities, either foreign or domestic.

Financial Statement Notes

Part X : FIN48 Footnote

In accordance with accounting standards, which provides accounting and disclosure guidance about uncertain tax positions taken by an organization, management believes that all of the positions taken by the Organization in its federal and state income tax returns are more likely than not to be sustained upon examination. The Organization files returns in the US Federal jurisdiction and the State of California.

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IRS990/Form990PartVIISectionAGrp/PersonNm3Gary Fullerton
IRS990/Form990PartVIISectionAGrp/PersonNm4Dee Dee Mayer
IRS990/Form990PartVIISectionAGrp/PersonNm5Dr Michael Roberts DDS
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member at large
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member at large
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member at large
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Member at large
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Member at large
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
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IRS990/FormationYr01998
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IRS990/InformationTechnologyGrp/FundraisingAmt0284
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0570
IRS990/InformationTechnologyGrp/ProgramServicesAmt01994
IRS990/InformationTechnologyGrp/TotalAmt02848
IRS990/InsuranceGrp/ManagementAndGeneralAmt09671
IRS990/InsuranceGrp/ProgramServicesAmt050772
IRS990/InsuranceGrp/TotalAmt060443
IRS990/IntangibleAssetsGrp/BOYAmt03958
IRS990/IntangibleAssetsGrp/EOYAmt05034
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0336250
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0937500
IRS990/InvestmentIncomeGrp/ExclusionAmt0470
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IRS990/IRPDocumentCnt03
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt076393
IRS990/LandBldgEquipBasisNetGrp/EOYAmt053906
IRS990/LandBldgEquipCostOrOtherBssAmt0565547
IRS990/LegalDomicileStateCd0CA
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To increase self sufficiency by providing food, clothing, personal care items and medical supplies without regard to political affiliation, religious belief, or ethnic identity. Help The Children strives to meet the emotional, spiritual and physical needs of people around the world while implementing Christ based principles.
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0846252
IRS990/NetAssetsOrFundBalancesEOYAmt01360285
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt047173630
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01218
IRS990/OccupancyGrp/ManagementAndGeneralAmt010981
IRS990/OccupancyGrp/ProgramServicesAmt0139104
IRS990/OccupancyGrp/TotalAmt0151303
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040623
IRS990/OfficeExpensesGrp/TotalAmt040623
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02588
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05176
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018116
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025880
IRS990/OtherExpensesGrp/Desc0Medical Missionaries
IRS990/OtherExpensesGrp/Desc1Other Program Expenses
IRS990/OtherExpensesGrp/Desc2Vehicle Expense
IRS990/OtherExpensesGrp/Desc3Repair & maintenance
IRS990/OtherExpensesGrp/ProgramServicesAmt0111016
IRS990/OtherExpensesGrp/ProgramServicesAmt194687
IRS990/OtherExpensesGrp/ProgramServicesAmt260558
IRS990/OtherExpensesGrp/ProgramServicesAmt348415
IRS990/OtherExpensesGrp/TotalAmt0111016
IRS990/OtherExpensesGrp/TotalAmt194687
IRS990/OtherExpensesGrp/TotalAmt260558
IRS990/OtherExpensesGrp/TotalAmt348415
IRS990/OtherRevenueMiscGrp/Desc0Reimbursements
IRS990/OtherRevenueMiscGrp/Desc1Unrealized Gains on Inves
IRS990/OtherRevenueMiscGrp/ExclusionAmt010744
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0248
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0248
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110744
IRS990/OtherRevenueTotalAmt010992
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023691
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047382
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0165836
IRS990/OtherSalariesAndWagesGrp/TotalAmt0236909
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03020
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06038
IRS990/PayrollTaxesGrp/ProgramServicesAmt021138
IRS990/PayrollTaxesGrp/TotalAmt030196
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Roxana Presgrove
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Medical missions
IRS990/ProgramServiceRevenueGrp/Desc1Santa Clarita
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062310
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167010
IRS990/ProgSrvcAccomActy2Grp/Desc0Teams of doctors and dentists are sent worldwide to rescue impoverished boys and girls from physical suffering. The Organization also provided new and gently used quality medical equipment to under served hospitals and clinics.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05211213
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt052853628
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt052212460
IRS990/PYInvestmentIncomeAmt0422
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0628402
IRS990/PYOtherRevenueAmt023464
IRS990/PYProgramServiceRevenueAmt0176255
IRS990/PYRevenuesLessExpensesAmt0-272836
IRS990/PYSalariesCompEmpBnftPaidAmt0485743
IRS990/PYTotalExpensesAmt053326605
IRS990/PYTotalRevenueAmt053053769
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0514033
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020438
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025443
IRS990ScheduleA/ChurchInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt053906
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0511641
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0565547
IRS990ScheduleD/ExpensesSubtotalAmt047702169
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt048216202
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0In accordance with accounting standards, which provides accounting and disclosure guidance about uncertain tax positions taken by an organization, management believes that all of the positions taken by the Organization in its federal and state income tax returns are more likely than not to be sustained upon examination. The Organization files returns in the US Federal jurisdiction and the State of California.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053906

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.21$0.46$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.03$0.25$12.4$12.4$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.03$0.27$21.2$21.3$0.05
2018Summary only. Only limited summary data is available for this year.$0.35$0.04$0.31$24.2$25.0$0.81
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$36.6$36.9$0.35
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.04$1.47$41.1$41.6$0.49
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.02$1.97$49.0$48.4$0.61
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.02$1.36$48.2$47.7$0.51
2013Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$53.1$53.3$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.02$1.12$82.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.28$1.18$75.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$54.2
Peer Organizations

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