Civic Intelligence

Cause Communications

990 • Fiscal year 2022 • EIN 95-4774537

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

12304 Santa Monica Blvd 201Los Angeles, CA 90025

(310) 656-1001

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.26x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

28th percentile

-3.8%

Higher net margin than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

95th percentile

$312,058

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

17th percentile

-11%

Faster asset growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-60%

Faster revenue growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$1,488,678

Down $190,895 (-11%) from 2021

Net Assets

Down

$1,107,857

Down $121,345 (-9.9%) from 2021

Liabilities

Down

$380,821

Down $69,550 (-15%) from 2021

Revenue

Down

$3,166,656

Down $4,672,133 (-60%) from 2021

Expenses

Down

$3,288,001

Down $4,415,629 (-57%) from 2021

Net Income

Down

-$121,345

Down $256,504 (-190%) from 2021

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $26,231Liabilities 2011: $0Net Assets 2011: $26,2312011Assets 2012: $214,872Liabilities 2012: $33,377Net Assets 2012: $181,4952012Assets 2013: $28,154Liabilities 2013: $340,894Net Assets 2013: -$312,7402013Assets 2014: $28,027Liabilities 2014: $334,176Net Assets 2014: -$306,1492014Assets 2015: $58,026Liabilities 2015: $353,541Net Assets 2015: -$295,5152015Assets 2016: $22,953Liabilities 2016: $313,624Net Assets 2016: -$290,6712016Assets 2017: $54,461Liabilities 2017: $31,328Net Assets 2017: $23,1332017Assets 2018: $1,844,437Liabilities 2018: $1,556,039Net Assets 2018: $288,3982018Assets 2019: $2,818,513Liabilities 2019: $1,582,296Net Assets 2019: $1,236,2172019Assets 2020: $2,719,791Liabilities 2020: $1,613,352Net Assets 2020: $1,106,4392020Assets 2021: $1,679,573Liabilities 2021: $450,371Net Assets 2021: $1,229,2022021Assets 2022: $1,488,678Liabilities 2022: $380,821Net Assets 2022: $1,107,8572022Assets 2023: $815,911Liabilities 2023: $438,137Net Assets 2023: $377,7742023Assets 2024: $430,144Liabilities 2024: $931,179Net Assets 2024: -$501,0352024

Highlighted filing

2022

Assets$1,488,678
Liabilities$380,821
Net Assets$1,107,857

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $737,453Expenses 2011: $237,606Net Income 2011: $499,8472011Expenses 2012: $1,248,6132012Revenue 2013: $499,703Expenses 2013: $431,754Net Income 2013: $67,9492013Revenue 2014: $170,665Expenses 2014: $164,074Net Income 2014: $6,5912014Revenue 2015: $452,744Expenses 2015: $442,110Net Income 2015: $10,6342015Revenue 2016: $335,150Expenses 2016: $330,306Net Income 2016: $4,8442016Revenue 2017: $455,160Expenses 2017: $141,356Net Income 2017: $313,8042017Revenue 2018: $7,530,984Expenses 2018: $7,265,719Net Income 2018: $265,2652018Revenue 2019: $8,139,538Expenses 2019: $7,191,719Net Income 2019: $947,8192019Revenue 2020: $7,214,506Expenses 2020: $7,344,284Net Income 2020: -$129,7782020Revenue 2021: $7,838,789Expenses 2021: $7,703,630Net Income 2021: $135,1592021Revenue 2022: $3,166,656Expenses 2022: $3,288,001Net Income 2022: -$121,3452022Revenue 2023: $1,187,109Expenses 2023: $2,000,740Net Income 2023: -$813,6312023Revenue 2024: $900,393Expenses 2024: $1,779,225Net Income 2024: -$878,8322024

Highlighted filing

2022

Revenue$3,166,656
Expenses$3,288,001
Net Income-$121,345
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$3,166,656
Mission and Program Overview

Mission

To identify and spotlight opportunities where strategic communications and collaboration can be leveraged in the nonprofit sector to achieve significant, measurable results for real social change.

To achieve meaningful social change for the public good by advancing the use of communications.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,463,932$712,149▼ $751,783
Accounts Receivable$134,909$443,016▲ $308,107
Savings and Temporary Cash Investments$50,040$50,313▲ $273
Receivables From Officers Etc$16,636$0▼ $16,636
Land, Buildings, and Equipment, Net$3,092$8,998▲ $5,906
Intangible Assets$10,964$8,814▼ $2,150
Prepaid Expenses and Deferred Charges$0$1,898▲ $1,898
Total Assets$1,679,573$1,488,678▼ $190,895
Other Assets Total$0$263,490▲ $263,490
Liabilities
Other Liabilities$0$242,182▲ $242,182
Deferred Revenue$225,662$0▼ $225,662
Accounts Payable and Accrued Expenses$224,709$138,639▼ $86,070
Total Liabilities$450,371$380,821▼ $69,550
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,229,202$1,107,857▼ $121,345
Total Net Assets Fund Balance$1,229,202$1,107,857▼ $121,345
Total Liabilities and Net Assets / Fund Balance$1,679,573$1,488,678▼ $190,895

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,998$9,262$18,260
Other Assets Org$263,490--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
R Christine HersheyPresidentFT$263,476$48,582$312,058
Kristen CalocaVice PresidentFT$174,417$64$174,481
Vanessa SchnaidtVice PresidentFT$138,397$6,000$144,397
Carrie SpencerOperations DirectorFT$104,501$6,000$110,501

Board Members and Trustees

NameTitle
Lisa Cleri RealeChair
Jan KernSecretary
Sally LewTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$255,101
Program Service Revenue
$2,911,282
Investment Income
$273
Other Revenue
$0
All Other Contributions
$255,101
Change in Net Assets
$-121,345

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,166,656
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,166,656
Total Revenue per Form 990
$3,166,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,852,923
Salaries, Compensation, and Employee Benefits$1,414,581
Total Fundraising Expense$41,808
Grants and Similar Amounts Paid$20,497
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$876,862$61,862$19,791$958,515
Fees for Services Other$408,197$4,411$2,587$415,195
Current Officers, Directors, Trustees, and Key Employees$285,475$20,140$6,443$312,058
Information Technology$110,868$5,288$1,801$117,957
Office Expenses$80,049$5,743$2,237$88,029
Occupancy$78,898$5,428$1,736$86,062
Advertising$84,038$1,395$547$85,980
Fees for Services Accounting$68,012$4,798$1,536$74,346
Payroll Taxes$67,052$4,730$1,513$73,295
Other Employee Benefits$64,689$4,564$1,460$70,713
Insurance$32,146$2,267$726$35,139
Grants to Domestic Orgs$20,497--$20,497
Fees for Services Legal$15,464$386$123$15,973
Travel$13,095$871$311$14,277
Conferences and Meetings$4,862$343$110$5,315
Depreciation Depletion$2,008$142$45$2,195
Other Expenses$1,132$79$26$1,237
All Other Expenses-$71$23$94
Total Functional Expenses$3,121,348$124,845$41,808$3,288,001

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,288,001
Total Expenses per Audited Statements$3,288,001
Total Expenses per Form 990$3,288,001
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Susan Van HornSpouse of PresidentWagesNo$85,267

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$16,636$0▼ $16,636
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease liabilities$242,182
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 35% controlled entity
No
Business relationship with family members
Yes
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, Section B, line 11B

The informational return is prepared by outside accountants and is provided to the Board of the organization for review before it is electronically filed.

Form 990, Part VI, Section B, line 12C

When a major new policy or fiduciary issue arises, the Board is consulted to identify potential conflicts.

Form 990, Part VI, Section B, line 15A

The Board of Directors commissioned a salary survey in 2019 to determine reasonable compensation for the President. After reviewing the information presented, the Board agreed upon the current compensation package, which was established in the employment contract signed by the Board.

Form 990, Part VI, Section C, line 19

Copies of documents are provided upon a written request submitted to the Board Chair. A written request is also required for inspection of documents at the office of the organization.

Filing and Contact Details

Filer

Filer Name
Cause Communications
EIN
95-4774537
Phone
3106561001
Address
12304 Santa Monica Blvd 201, Los Angeles, CA 90025

Signing Officer

Name
R Christine Hershey
Title
Founder/Director
Phone
3106561001
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
R Christine Hershey
Formed
1999
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
11
Volunteers
3

Preparer

Firm
Harrington Group CPAs LLP
Address
2698 Mataro Street, Pasadena, CA 91107
Phone
6264036801
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A, Program Service Accomplishments:

Cause builds and amplifies impact for social-benefit work in three mutually reinforcing areas: - Nonprofit, government, and foundation consulting - Tools, trainings, and resources for capacity building - Community-Centered Collaborative Impact Projects [ADD] To date, Cause has helped more than 22,000 nonprofit leaders in all 50 states, 45 countries, and on six continents increase their strategic communications skills and knowledge through our trainings and resource materials.

Form 990, Part IX, line 11G

Business consultant: Program service expenses 63,530. Management and general expenses 686. Fundraising expenses 403. Total expenses 64,619. Creative consultant: Program service expenses 61,557. Management and general expenses 665. Fundraising expenses 391. Total expenses 62,613. Communications & strategy: Program service expenses 3,377. Management and general expenses 36. Fundraising expenses 21. Total expenses 3,434. Film/video/photography: Program service expenses 14,935. Management and general expenses 161. Fundraising expenses 95. Total expenses 15,191. Project management: Program service expenses 257,243. Management and general expenses 2,779. Fundraising expenses 1,643. Total expenses 261,665. Writing: Program service expenses 3,618. Management and general expenses 39. Fundraising expenses 23. Total expenses 3,680. Other consultants: Program service expenses 3,937. Management and general expenses 45. Fundraising expenses 11. Total expenses 3,993.

Financial Statement Notes

Part X, Line 2:

The Organization is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the Organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Organization returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.

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IRS990/Desc0Cause Communications ("Cause") offers a full range of communications services to help changemakers leverage the power of communications and build the capacity of nonprofits. From free, original tools and resources to hands-on training programs to collaborative impact initiatives and strategy-level counsel, Cause assists organizations where they are to help them make a bigger impact. Based in Los Angeles, Cause's footprint is national with a tradition of being on the cutting edge of innovation - exemplifying Los Angeles County's own mantra of - "America, only sooner". The messages and causes the organization amplifies help create a more equitable world.(Continued on Schedule O)
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01736
IRS990/OccupancyGrp/ManagementAndGeneralAmt05428
IRS990/OccupancyGrp/ProgramServicesAmt078898
IRS990/OccupancyGrp/TotalAmt086062
IRS990/OfficeExpensesGrp/FundraisingAmt02237
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05743
IRS990/OfficeExpensesGrp/ProgramServicesAmt080049
IRS990/OfficeExpensesGrp/TotalAmt088029
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0263490
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01460
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04564
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064689
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070713
IRS990/OtherExpensesGrp/Desc0Events & sponsorships
IRS990/OtherExpensesGrp/Desc1Other program costs
IRS990/OtherExpensesGrp/Desc2Equipment lease
IRS990/OtherExpensesGrp/Desc3Repairs & maintenance
IRS990/OtherExpensesGrp/FundraisingAmt094
IRS990/OtherExpensesGrp/FundraisingAmt1600
IRS990/OtherExpensesGrp/FundraisingAmt299
IRS990/OtherExpensesGrp/FundraisingAmt326
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11723
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt379
IRS990/OtherExpensesGrp/ProgramServicesAmt0877580
IRS990/OtherExpensesGrp/ProgramServicesAmt126031
IRS990/OtherExpensesGrp/ProgramServicesAmt24393
IRS990/OtherExpensesGrp/ProgramServicesAmt31132
IRS990/OtherExpensesGrp/TotalAmt0877968
IRS990/OtherExpensesGrp/TotalAmt128354
IRS990/OtherExpensesGrp/TotalAmt24802
IRS990/OtherExpensesGrp/TotalAmt31237
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0242182
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019791
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061862
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0876862
IRS990/OtherSalariesAndWagesGrp/TotalAmt0958515
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01513
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04730
IRS990/PayrollTaxesGrp/ProgramServicesAmt067052
IRS990/PayrollTaxesGrp/TotalAmt073295
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01898
IRS990/PrincipalOfficerNm0R Christine Hershey
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02911282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02911282
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0578529
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt018583
IRS990/PYInvestmentIncomeAmt01413
IRS990/PYOtherExpensesAmt06353447
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07258847
IRS990/PYRevenuesLessExpensesAmt0135159
IRS990/PYSalariesCompEmpBnftPaidAmt01331600
IRS990/PYTotalExpensesAmt07703630
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07838789
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt016636
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-121345
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02911282
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050040
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050313
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0255000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0453550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt070000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt069987
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0161039
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01009576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0255101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0578529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0130424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0120968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0161042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01246064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01413
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02911282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07258847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06955778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08004881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07362977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032493765
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01413
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01686
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97000
IRS990ScheduleA/PublicSupportPY509Pct00.98310
IRS990ScheduleA/PublicSupportTotal509Amt032730253
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0255000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0453550
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt070000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt069987
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0161039
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01009576
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03166383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07837376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07086202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08125849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07524019
IRS990ScheduleA/Total509Grp/TotalAmt033739829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03166656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07838789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07086202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08125849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07524019
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033741515
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt08998
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09262
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018260
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03288001
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0263490
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right of use assets
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0242182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating lease liabilities
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03166656
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the Organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Organization returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08998
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0263490
IRS990ScheduleD/TotalExpensesPerForm990Amt03288001
IRS990ScheduleD/TotalLiabilityAmt0242182
IRS990ScheduleD/TotalRevenuePerForm990Amt03166656
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03166656
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03288001
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0263476
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1174417
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.93$0.50$0.90$1.78$0.88
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.44$0.38$1.19$2.00$0.81
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.38$1.11$3.17$3.29$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.45$1.23$7.84$7.70$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.72$1.61$1.11$7.21$7.34$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.82$1.58$1.24$8.14$7.19$0.95
2018Detailed filing. Detailed filing data is available for this year.$1.84$1.56$0.29$7.53$7.27$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.02$0.46$0.14$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.31$0.29$0.34$0.33$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.35$0.30$0.45$0.44$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.33$0.31$0.17$0.16$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.34$0.31$0.50$0.43$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.03$0.18$1.25
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.74$0.24$0.50