Civic Intelligence

Eden Reforestation Projects

990 • Fiscal year 2015 • EIN 95-4804581

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.EDENPROJECTS.ORG
150 E Meda Ave No 210Glendora, CA 91741

(626) 872-3770

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.48x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.07x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

25th percentile

-6.5%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

5th percentile

-33%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$115,446

Down $57,072 (-33%) from 2014

Net Assets

Down

$59,709

Down $50,779 (-46%) from 2014

Liabilities

Down

$55,737

Down $6,293 (-10%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin25th percentile

Revenue

Down

$787,141

Down $99,856 (-11%) from 2014

Expenses

Down

$837,922

Down $115,629 (-12%) from 2014

Net Income

Up

-$50,781

Up $15,773 (+24%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$15M$10M$5.0M$0Assets 2010: $87,008Liabilities 2010: $10,313Net Assets 2010: $76,6952010Assets 2011: $384,326Liabilities 2011: $11,305Net Assets 2011: $373,0202011Assets 2012: $397,508Liabilities 2012: $25,867Net Assets 2012: $371,6412012Assets 2013: $207,650Liabilities 2013: $30,608Net Assets 2013: $177,0422013Assets 2014: $172,518Liabilities 2014: $62,030Net Assets 2014: $110,4882014Assets 2015: $115,446Liabilities 2015: $55,737Net Assets 2015: $59,7092015Assets 2016: $227,983Liabilities 2016: $32,101Net Assets 2016: $195,8822016Assets 2017: $412,485Liabilities 2017: $53,209Net Assets 2017: $359,2762017Assets 2018: $661,636Liabilities 2018: $116,466Net Assets 2018: $545,1702018Assets 2019: $1,522,552Liabilities 2019: $145,846Net Assets 2019: $1,376,7062019Assets 2020: $9,294,034Liabilities 2020: $1,534,670Net Assets 2020: $7,759,3642020Assets 2021: $7,036,830Liabilities 2021: $173,179Net Assets 2021: $6,863,6512021Assets 2022: $9,706,132Liabilities 2022: $8,976,243Net Assets 2022: $729,8892022Assets 2023: $12,300,315Liabilities 2023: $551,353Net Assets 2023: $11,748,9622023Assets 2024: $3,220,193Liabilities 2024: $241,219Net Assets 2024: $2,978,9742024

Highlighted filing

2015

Assets$115,446
Liabilities$55,737
Net Assets$59,709
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $484,3102010Revenue 2011: $751,317Expenses 2011: $454,992Net Income 2011: $296,3252011Revenue 2012: $574,277Expenses 2012: $544,149Net Income 2012: $30,1282012Revenue 2013: $713,937Expenses 2013: $754,196Net Income 2013: -$40,2592013Revenue 2014: $886,997Expenses 2014: $953,551Net Income 2014: -$66,5542014Revenue 2015: $787,141Expenses 2015: $837,922Net Income 2015: -$50,7812015Revenue 2016: $1,138,965Expenses 2016: $1,072,242Net Income 2016: $66,7232016Revenue 2017: $1,909,043Expenses 2017: $1,857,867Net Income 2017: $51,1762017Revenue 2018: $3,047,640Expenses 2018: $2,853,596Net Income 2018: $194,0442018Revenue 2019: $4,816,192Expenses 2019: $3,996,303Net Income 2019: $819,8892019Revenue 2020: $18,048,907Expenses 2020: $11,683,008Net Income 2020: $6,365,8992020Revenue 2021: $26,588,598Expenses 2021: $27,484,154Net Income 2021: -$895,5562021Revenue 2022: $36,340,542Expenses 2022: $42,050,959Net Income 2022: -$5,710,4172022Revenue 2023: $35,269,146Expenses 2023: $24,250,073Net Income 2023: $11,019,0732023Revenue 2024: $11,839,704Expenses 2024: $20,609,692Net Income 2024: -$8,769,9882024

Highlighted filing

2015

Revenue$787,141
Expenses$837,922
Net Income-$50,781
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$787,720
Mission and Program Overview

Mission

Alleviating extreme poverty and oppression associated with deforestation through environmental stewardship

Alleviating extreme poverty and oppression through environmental stewardship

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$46,445$57,725▲ $11,280
Cash and Non-Interest-Bearing Accounts$125,496$56,913▼ $68,583
Investments in Publicly Traded Securities$577$808▲ $231
Total Assets$172,518$115,446▼ $57,072
Liabilities
Accounts Payable and Accrued Expenses$62,030$55,737▼ $6,293
Total Liabilities$62,030$55,737▼ $6,293
Net Assets / Fund Balance
Temporarily Rstr Net Assets$174,908$100,685▼ $74,223
Unrestricted Net Assets$-64,420$-40,976▲ $23,444
Total Net Assets Fund Balance$110,488$59,709▼ $50,779
Total Liabilities and Net Assets / Fund Balance$172,518$115,446▼ $57,072
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen FitchPresident/founderFT$94,000$3,047$97,047
Roger HoestereyBoard SecretaryPT$74,519$3,983$78,502

Board Members and Trustees

NameTitle
Michael KilbaneBoard Chairman
Doedy OrchowskiBoard Member
Eric StathersBoard Member
Hal ConklinBoard Member
Evan CollinsBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$783,206
Program Service Revenue
$0
Investment Income
$-24
Other Revenue
$3,959
All Other Contributions
$779,296
Change in Net Assets
$-50,781

Audited Revenue Reconciliation

Revenue per Audited Statements
$787,141
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2
Total Revenue per Audited Statements
$787,143
Total Revenue per Form 990
$787,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$453,152
Salaries, Compensation, and Employee Benefits$384,770
Total Fundraising Expense$135,266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$65,629$49,160$60,760$175,549
Other Salaries and Wages$73,312$34,528$51,292$159,132
Payroll Taxes-$30,211-$30,211
Fees for Services Accounting-$26,354-$26,354
Office Expenses-$21,733-$21,733
Fees for Services Other--$17,879$17,879
Other Employee Benefits-$17,570-$17,570
Occupancy-$14,880-$14,880
Travel$2,357$3,858$5,335$11,550
Interest-$5,708-$5,708
Advertising-$2,993-$2,993
Insurance-$2,573-$2,573
Pension Plan Contributions-$2,308-$2,308
Other Expenses$345,364$172-$172
All Other Expenses$86--$86
Fees for Service Investment Mgmnt Fees-$55-$55
Total Functional Expenses$486,748$215,908$135,266$837,922

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$837,922
Total Expenses per Audited Statements$837,922
Total Expenses per Form 990$837,922
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
4
Employees
2,248
Spending
$486,748

International Compliance

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
Sub-saharan Africa (madagascar)Program ServicesReforestation/supervise1450$314,874
Central America and the Caribbean (haiti)Program ServicesReforestation/supervise130$63,800
Sub-saharan Africa (ethiopia)Program ServicesReforestation/supervise11,678$55,309
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Program ServicesReforestation/supervise190$52,765
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11

“The form 990 is reveiwed by the board of directors and management after it is filed.”

Form 990, Part VI, Section B, Line 15

“Compensation of officers is approved by the board of directors based on budget analysis and annual revenue projections. Compensation of key employees is determined by the president and ceo. Packages are reviewed and approved by the board of directors following implementation by senior management”

Form 990, Part VI, Section C, Line 19

“Available on guidestar.org, or upon request”

Filing and Contact Details

Filer

Filer Name
Eden Reforestation Projects
EIN
95-4804581
Phone
6268723770
Address
150 E MEDA AVE NO 210, GLENDORA, CA 91741

Signing Officer

Name
Christopher Mannoia
Title
Chief Operations Officer
Phone
6268723770
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Fitch
Formed
2005
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
7
Volunteers
2

Preparer

Firm
Cliftonlarsonallen Llp
Address
ONE SEAGATE SUITE 2650, TOLEDO, OH 43604-1558
Preparer
Roderick J Maclachlan
Phone
4192443711
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization files income tax returns in the united states. Filings in the united states are with the federal jurisdiction and one state jurisdiction. The organization is exempt from federal income taxes under section 501(c)(3) of the u.s. Internal revenue code. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain tax position that more likely than not would not be sustained upon examination by the internal revenue service (irs). Management has analyzed the tax positions taken by the organization, and has concluded that as of december 31,2015, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The u.s. Federal and state income tax return of the organization are subject to examination by the irs and state taxing authorities, generally for three years after they were filed.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYRevenuesLessExpensesAmt0-66554
IRS990/PYSalariesCompEmpBnftPaidAmt0343637
IRS990/PYTotalExpensesAmt0953551
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0886997
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-50781
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0783206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0904429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0746490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0574277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0751313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03759715
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03959
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02790
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02511
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09260
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76040
IRS990ScheduleA/PublicSupportPY170Pct00.76250
IRS990ScheduleA/PublicSupportTotal170Amt02865921
IRS990ScheduleA/SubstantialContributorsTotAmt0893794
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0783206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0904429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0746490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0574277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0751313
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03759715
IRS990ScheduleA/TotalSupportAmt03768975
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0837922
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02
IRS990ScheduleD/RevenueNotReportedAmt02
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0787141
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FILES INCOME TAX RETURNS IN THE UNITED STATES. FILINGS IN THE UNITED STATES ARE WITH THE FEDERAL JURISDICTION AND ONE STATE JURISDICTION. THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS). MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31,2015, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE U.S. FEDERAL AND STATE INCOME TAX RETURN OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE IRS AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0837922
IRS990ScheduleD/TotalRevenuePerForm990Amt0787141
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0787143
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0837922
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01678
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt1450
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt230
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt390
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt055309
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1314874
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt263800
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt352765
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA (ETHIOPIA)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA (MADAGASCAR)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2CENTRAL AMERICA AND THE CARIBBEAN (HAITI)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0REFORESTATION/SUPERVISE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1REFORESTATION/SUPERVISE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2REFORESTATION/SUPERVISE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3REFORESTATION/SUPERVISE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt02248
IRS990ScheduleF/SubtotalOfficesCnt04
IRS990ScheduleF/SubtotalSpentAmt0486748
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ALL AMOUNTS REPORTED ON SCHEDULE F, PART I ARE EXPENDITURES. THE ACCRUAL METHOD IS USED TO ACCOUNT FOR THE EXPENDITURES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleF/TotalEmployeeCnt02248
IRS990ScheduleF/TotalOfficeCnt04
IRS990ScheduleF/TotalSpentAmt0486748
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVEIWED BY THE BOARD OF DIRECTORS AND MANAGEMENT AFTER IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION OF OFFICERS IS APPROVED BY THE BOARD OF DIRECTORS BASED ON BUDGET ANALYSIS AND ANNUAL REVENUE PROJECTIONS. COMPENSATION OF KEY EMPLOYEES IS DETERMINED BY THE PRESIDENT AND CEO. PACKAGES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS FOLLOWING IMPLEMENTATION BY SENIOR MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE ON GUIDESTAR.ORG, OR UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0174908
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0100685
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0172518
IRS990/TotalAssetsEOYAmt0115446
IRS990/TotalAssetsGrp/BOYAmt0172518
IRS990/TotalAssetsGrp/EOYAmt0115446
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0783206
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0135266
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0215908
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0486748
IRS990/TotalFunctionalExpensesGrp/TotalAmt0837922
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062030
IRS990/TotalLiabilitiesEOYAmt055737
IRS990/TotalLiabilitiesGrp/BOYAmt062030
IRS990/TotalLiabilitiesGrp/EOYAmt055737
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0110488
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059709
IRS990/TotalOtherCompensationAmt07030
IRS990/TotalProgramServiceExpensesAmt0486748
IRS990/TotalReportableCompFromOrgAmt0168519
IRS990/TotalRevenueGrp/ExclusionAmt03935
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0787141
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0172518
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0115446
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt05335
IRS990/TravelGrp/ManagementAndGeneralAmt03858
IRS990/TravelGrp/ProgramServicesAmt02357
IRS990/TravelGrp/TotalAmt011550
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-64420
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-40976
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010121 BANYAN ST
IRS990/USAddress/CityNm0RANCHO CUCAMONGA

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,446
Liabilities
$55,737
Net assets
$59,709
Revenue
$787,141
Expenses
$837,922
Net income
-$50,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.24$2.98$11.8$20.6$8.77
2023Detailed filing. Detailed filing data is available for this year.$12.3$0.55$11.7$35.3$24.3$11.0
2022Detailed filing. Detailed filing data is available for this year.$9.71$8.98$0.73$36.3$42.1$5.71
2021Detailed filing. Detailed filing data is available for this year.$7.04$0.17$6.86$26.6$27.5$0.90
2020Detailed filing. Detailed filing data is available for this year.$9.29$1.53$7.76$18.0$11.7$6.37
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.15$1.38$4.82$4.00$0.82
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.12$0.55$3.05$2.85$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.05$0.36$1.91$1.86$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.20$1.14$1.07$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.06$0.06$0.79$0.84$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.06$0.11$0.89$0.95$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$0.71$0.75$0.04
2012Summary only. Only limited summary data is available for this year.$0.40$0.03$0.37$0.57$0.54$0.03
2011Summary only. Only limited summary data is available for this year.$0.38$0.01$0.37$0.75$0.45$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.08$0.48