Civic Intelligence

Equality California

990 • Fiscal year 2013 • EIN 95-4708781

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

8350 Santa Monica Blvd Suite 200Suite90069

(323) 828-9801

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.31x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

50th percentile

0.12x

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

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Net Margin

65th percentile

15%

Higher net margin than 65% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

90th percentile

$156,315

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Asset Growth

95th percentile

57%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

21st percentile

-6.6%

Faster revenue growth than 21% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Up

$601,738

Up $218,311 (+57%) from 2012

Net Assets

Up

$417,232

Up $215,888 (+107%) from 2012

Liabilities

Up

$184,506

Up $2,423 (+1.3%) from 2012

Revenue

Down

$1,480,417

Down $105,211 (-6.6%) from 2012

Expenses

Down

$1,264,529

Down $402,637 (-24%) from 2012

Net Income

Up

$215,888

Up $297,426 (+365%) from 2012

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$0-$500KAssets 2011: $442,790Liabilities 2011: $159,908Net Assets 2011: $282,8822011Assets 2012: $383,427Liabilities 2012: $182,083Net Assets 2012: $201,3442012Assets 2013: $601,738Liabilities 2013: $184,506Net Assets 2013: $417,2322013Assets 2014: $812,944Liabilities 2014: $241,863Net Assets 2014: $571,0812014Assets 2015: $603,418Liabilities 2015: $74,934Net Assets 2015: $528,4842015Assets 2016: $736,186Liabilities 2016: $86,163Net Assets 2016: $650,0232016Assets 2017: $806,176Liabilities 2017: $92,470Net Assets 2017: $713,7062017Assets 2018: $811,709Liabilities 2018: $159,559Net Assets 2018: $652,1502018Assets 2019: $576,964Liabilities 2019: $125,532Net Assets 2019: $451,4322019Assets 2020: $1,106,262Liabilities 2020: $915,528Net Assets 2020: $190,7342020Assets 2021: $1,556,897Liabilities 2021: $695,896Net Assets 2021: $861,0012021Assets 2022: $1,519,249Liabilities 2022: $647,200Net Assets 2022: $872,0492022Assets 2023: $1,051,798Liabilities 2023: $778,226Net Assets 2023: $273,5722023Assets 2024: $693,509Liabilities 2024: $908,941Net Assets 2024: -$215,4322024

Highlighted filing

2013

Assets$601,738
Liabilities$184,506
Net Assets$417,232

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,388,626Expenses 2011: $2,021,709Net Income 2011: -$633,0832011Revenue 2012: $1,585,628Expenses 2012: $1,667,166Net Income 2012: -$81,5382012Revenue 2013: $1,480,417Expenses 2013: $1,264,529Net Income 2013: $215,8882013Revenue 2014: $1,392,682Expenses 2014: $1,238,833Net Income 2014: $153,8492014Revenue 2015: $1,350,820Expenses 2015: $1,476,258Net Income 2015: -$125,4382015Revenue 2016: $1,178,597Expenses 2016: $1,057,058Net Income 2016: $121,5392016Revenue 2017: $1,658,719Expenses 2017: $1,595,036Net Income 2017: $63,6832017Revenue 2018: $2,191,740Expenses 2018: $2,253,296Net Income 2018: -$61,5562018Revenue 2019: $2,260,156Expenses 2019: $2,459,394Net Income 2019: -$199,2382019Revenue 2020: $2,045,015Expenses 2020: $2,305,713Net Income 2020: -$260,6982020Revenue 2021: $2,934,545Expenses 2021: $2,264,278Net Income 2021: $670,2672021Revenue 2022: $2,711,352Expenses 2022: $2,700,304Net Income 2022: $11,0482022Revenue 2023: $1,981,123Expenses 2023: $2,579,600Net Income 2023: -$598,4772023Revenue 2024: $2,818,966Expenses 2024: $3,307,970Net Income 2024: -$489,0042024

Highlighted filing

2013

Revenue$1,480,417
Expenses$1,264,529
Net Income$215,888
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$1,811,478
Mission and Program Overview

Mission

To create a world that is healthy, just and fully equal for all lgbtq people.

To achieve full equality for lesbian, gay, bisexual, and transgender transsexual, and bisexual people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$0$452,361▲ $452,361
Cash and Non-Interest-Bearing Accounts$93,438$76,283▼ $17,155
Prepaid Expenses and Deferred Charges$78,393$27,262▼ $51,131
Savings and Temporary Cash Investments$201,693$23,314▼ $178,379
Pledges and Grants Receivable$0$17,000▲ $17,000
Land, Buildings, and Equipment, Net$6,109$918▼ $5,191
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$383,427$601,738▲ $218,311
Other Assets Total$3,794$4,600▲ $806
Liabilities
Accounts Payable and Accrued Expenses$134,050$184,506▲ $50,456
Other Liabilities$48,033$0▼ $48,033
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$182,083$184,506▲ $2,423
Net Assets / Fund Balance
Unrestricted Net Assets$41,802$292,476▲ $250,674
Temporarily Rstr Net Assets$159,542$124,756▼ $34,786
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$201,344$417,232▲ $215,888
Total Liabilities and Net Assets / Fund Balance$383,427$601,738▲ $218,311

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$918$100,367$101,285
Leasehold Improvements-$33,840$33,840
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andreas MeyerPresident--$81,258$81,258
JOHN O'CONNORExecutive DirectorPT$75,057$3,100$78,157
Michael SpornBoard Member-$75,057-$75,057

Board Members and Trustees

NameTitle
Susan MccabeVice President
C Scott MillerBoard Member
Clarissa FilgiounBoard Member
David SanchezBoard Member
Dolores HuertaBoard Member
Kathy SpillarBoard Member
Michael DunnBoard Member
Rick RivasBoard Member
Stuart MilkBoard Member
Susan GuinnBoard Member
Suzy JonesBoard Member
Richard PoppenSecretary
Randy ClarkTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$1,475,810
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,607
All Other Contributions
$1,293,806
Change in Net Assets
$215,888

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$25,600Fair Value
Other Non Cash Contri Table61$13,745Fair Value
Total Noncash Contributions62$39,345-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,480,417
Revenue Not Reported on Form 990
$32,700
Total Revenue per Audited Statements
$1,513,117
Total Revenue per Form 990
$1,480,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$741,939
Other Expenses$522,590
Total Fundraising Expense$428,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,930$143,970$219,157$562,057
Travel$42,891$23,147$35,080$101,118
All Other Expenses$48,529$13,740$20,824$83,093
Current Officers, Directors, Trustees, and Key Employees$71,304$1,877$1,876$75,057
Payroll Taxes$27,500$14,840$22,491$64,831
Other Employee Benefits$16,962$9,156$13,876$39,994
Insurance$15,987$8,629$13,078$37,694
Occupancy$13,034$7,033$10,658$30,725
Office Expenses$14,530$4,923$7,461$26,914
Fees for Services Accounting$0$18,000$0$18,000
Other Expenses$5,310$2,867$4,345$12,522
Depreciation Depletion$0$2,406$0$2,406
Conferences and Meetings$788$0$0$788
Total Functional Expenses$582,360$253,972$428,197$1,264,529

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,297,229
Expenses per Audited Statements$1,264,529
Total Expenses per Form 990$1,264,529
Expenses Not Reported on Form 990$32,700
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$331,061
Fundraising Gross Income$331,061
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$513,065$331,061$331,061$0
Total Events$513,065$331,061$331,061-
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Equality California Ins$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
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

Part VI, Section B, Line 11B

A draft copy of the form 990 was provied to the organization's president and treasurer prior to its filing. The organization's board of directors will carefully review the form 990 after the form has been filed with the internal revenue service and will amend the return if there are any material errors or corrections needed.

Part VI, Section B, Line 12C

Each board member annually reviews the conflict of interest policy and submits a written statement identifying conflicts, if any. These documents are submitted to and certified by the board president and filed with the corporate documents.

Part VI, Section C, Line 19

The organization makes its governing documents and other pertinent documents available to the public upon request. Form 990 is available on the organization's website.

Part VI, Section B, Line 15A & 15B

Compensation for the executive director and finance director was determined by a board commissioned compensation committee. The compensation committee reviews comparisons to other similarly situated non-for-profit organizations. Performance indicators are used in determining the salary of the executive director.

Filing and Contact Details

Filer

EIN
95-4708781
In Care Of
% LAURIE HASENCAMP
Phone
3238289801

Signing Officer

Name
Laurie Hasencamp
Title
Interim COO
Phone
3238289801
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Hasencamp
Formed
1998
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
81
Volunteers
200

Preparer

Preparer
Lewis Finkelstein
Phone
3238289801
Supplemental Narrative

Financial Statement Notes

Part X, Line 2

The organization follows the provisions of FASB ASC 740-10, Income Taxes and related subsections. Accordingly, the organiization accounts for uncertain tax positions by recording a liability for unrecognized tax benefits resulting from uncertain tax positions taken, or expected to be taken, in its tax returns. The organization recognizes the effect of income tax positions only if those positions are more likely than not of being sustained by the appropriate taxing authorities. The organization does not believe that its financial statements include any uncertain tax positions and accordingly, has not recognized any liability for unrecognized tax benefits in the accompanying financial statements. At December 31, 2013, federal information returns and California information returns for years subsequent to 2010 and 2009, respectively, were subject to examination by authorities.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0182004
IRS990/FundraisingDirectExpensesAmt0331061
IRS990/FundraisingGrossIncomeAmt0331061
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01811478
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/FundraisingAmt013078
IRS990/InsuranceGrp/ManagementAndGeneralAmt08629
IRS990/InsuranceGrp/ProgramServicesAmt015987
IRS990/InsuranceGrp/TotalAmt037694
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0134207
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06109
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0918
IRS990/LandBldgEquipCostOrOtherBssAmt0135125
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ACHIEVE FULL EQUALITY FOR LESBIAN, GAY, BISEXUAL, AND TRANSGENDER PEOPLE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0201344
IRS990/NetAssetsOrFundBalancesEOYAmt0417232
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt039345
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt010658
IRS990/OccupancyGrp/ManagementAndGeneralAmt07033
IRS990/OccupancyGrp/ProgramServicesAmt013034
IRS990/OccupancyGrp/TotalAmt030725
IRS990/OfficeExpensesGrp/FundraisingAmt07461
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04923
IRS990/OfficeExpensesGrp/ProgramServicesAmt014530
IRS990/OfficeExpensesGrp/TotalAmt026914
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03794
IRS990/OtherAssetsTotalGrp/EOYAmt04600
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013876
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09156
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016962
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039994
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL & OUTSIDE SERVICE
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/FundraisingAmt050775
IRS990/OtherExpensesGrp/FundraisingAmt124612
IRS990/OtherExpensesGrp/FundraisingAmt23964
IRS990/OtherExpensesGrp/FundraisingAmt34345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1769
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22615
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32867
IRS990/OtherExpensesGrp/ProgramServicesAmt0120324
IRS990/OtherExpensesGrp/ProgramServicesAmt11427
IRS990/OtherExpensesGrp/ProgramServicesAmt24844
IRS990/OtherExpensesGrp/ProgramServicesAmt35310
IRS990/OtherExpensesGrp/TotalAmt0171099
IRS990/OtherExpensesGrp/TotalAmt126808
IRS990/OtherExpensesGrp/TotalAmt211423
IRS990/OtherExpensesGrp/TotalAmt312522
IRS990/OtherLiabilitiesGrp/BOYAmt048033
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04607
IRS990/OtherRevenueTotalAmt04607
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0219157
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0143970
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0198930
IRS990/OtherSalariesAndWagesGrp/TotalAmt0562057
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt022491
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014840
IRS990/PayrollTaxesGrp/ProgramServicesAmt027500
IRS990/PayrollTaxesGrp/TotalAmt064831
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078393
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027262
IRS990/PrincipalOfficerNm0LAURIE HASENCAMP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0The organization staff and volunteers informed the public; gathered signatures; and encouraged phone calls and other communications to legislators and the Governor's office, throughout California and all in support of its sponsored legislation.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0385220
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01585628
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0759741
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-81538
IRS990/PYSalariesCompEmpBnftPaidAmt0907425
IRS990/PYTotalExpensesAmt01667166
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01585628
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0215888
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201693
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023314
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/DonatedServicesAndUseFcltsAmt032700
IRS990ScheduleD/DonatedServicesUseFcltsAmt032700
IRS990ScheduleD/EquipmentGrp/BookValueAmt0918
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100367
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101285
IRS990ScheduleD/ExpensesNotReportedAmt032700
IRS990ScheduleD/ExpensesSubtotalAmt01264529
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033840
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO EQUALITY CALIFORNIA INS
IRS990ScheduleD/RevenueNotReportedAmt032700
IRS990ScheduleD/RevenueSubtotalAmt01480417
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization follows the provisions of FASB ASC 740-10, Income Taxes and related subsections. Accordingly, the organiization accounts for uncertain tax positions by recording a liability for unrecognized tax benefits resulting from uncertain tax positions taken, or expected to be taken, in its tax returns. The organization recognizes the effect of income tax positions only if those positions are more likely than not of being sustained by the appropriate taxing authorities. The organization does not believe that its financial statements include any uncertain tax positions and accordingly, has not recognized any liability for unrecognized tax benefits in the accompanying financial statements. At December 31, 2013, federal information returns and California information returns for years subsequent to 2010 and 2009, respectively, were subject to examination by authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0918

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.91$0.22$2.82$3.31$0.49
2023Summary only. Only limited summary data is available for this year.$1.05$0.78$0.27$1.98$2.58$0.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.65$0.87$2.71$2.70$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.70$0.86$2.93$2.26$0.67
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.92$0.19$2.05$2.31$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.13$0.45$2.26$2.46$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.16$0.65$2.19$2.25$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.09$0.71$1.66$1.60$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.09$0.65$1.18$1.06$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.07$0.53$1.35$1.48$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.24$0.57$1.39$1.24$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.18$0.42$1.48$1.26$0.22
2012Summary only. Only limited summary data is available for this year.$0.38$0.18$0.20$1.59$1.67$0.08
2011Summary only. Only limited summary data is available for this year.$0.44$0.16$0.28$1.39$2.02$0.63