Civic Intelligence

Association for Retarded Citizens Taft Inc.

990 • Fiscal year 2011 • EIN 95-6070857

Jul 01, 2010 to Jun 30, 2011 • Filed on Apr 05, 2012

Organization ProfileN/A
204 Van Buren St93268
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$279,600

No earlier filing loaded for comparison.

Net Assets

$275,548

No earlier filing loaded for comparison.

Liabilities

$4,052

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$492,284

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2011: $279,600Liabilities 2011: $4,052Net Assets 2011: $275,5482011Assets 2012: $331,190Liabilities 2012: $5,505Net Assets 2012: $325,6852012Assets 2013: $314,737Liabilities 2013: $7,678Net Assets 2013: $307,0592013Assets 2014: $438,595Liabilities 2014: $42,299Net Assets 2014: $396,2962014Assets 2015: $467,107Liabilities 2015: $56,231Net Assets 2015: $410,8762015Assets 2016: $499,344Liabilities 2016: $50,230Net Assets 2016: $449,1142016Assets 2017: $491,416Liabilities 2017: $24,802Net Assets 2017: $466,6142017Assets 2018: $493,055Liabilities 2018: $32,302Net Assets 2018: $460,7532018Assets 2019: $549,198Liabilities 2019: $28,828Net Assets 2019: $520,3702019Assets 2020: $667,270Liabilities 2020: $20,146Net Assets 2020: $647,1242020Assets 2021: $803,238Liabilities 2021: $5,651Net Assets 2021: $797,5872021Assets 2022: $790,354Liabilities 2022: $2,950Net Assets 2022: $787,4042022Assets 2023: $1,101,167Liabilities 2023: $0Net Assets 2023: $1,101,1672023Assets 2024: $1,029,840Liabilities 2024: $0Net Assets 2024: $1,029,8402024Assets 2025: $1,285,769Liabilities 2025: $0Net Assets 2025: $1,285,7692025

Highlighted filing

2011

Assets$279,600
Liabilities$4,052
Net Assets$275,548
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $492,2842011Expenses 2012: $474,8672012Expenses 2013: $483,9602013Revenue 2014: $619,134Expenses 2014: $536,688Net Income 2014: $82,4462014Revenue 2015: $718,606Expenses 2015: $546,251Net Income 2015: $172,3552015Revenue 2016: $698,508Expenses 2016: $660,270Net Income 2016: $38,2382016Revenue 2017: $785,790Expenses 2017: $767,294Net Income 2017: $18,4962017Revenue 2018: $861,252Expenses 2018: $867,939Net Income 2018: -$6,6872018Revenue 2019: $1,000,692Expenses 2019: $940,690Net Income 2019: $60,0022019Revenue 2020: $1,111,773Expenses 2020: $985,019Net Income 2020: $126,7542020Revenue 2021: $1,078,844Expenses 2021: $929,816Net Income 2021: $149,0282021Revenue 2022: $1,059,187Expenses 2022: $1,069,370Net Income 2022: -$10,1832022Revenue 2023: $1,377,307Expenses 2023: $1,063,544Net Income 2023: $313,7632023Revenue 2024: $1,326,165Expenses 2024: $1,094,408Net Income 2024: $231,7572024Revenue 2025: $1,392,384Expenses 2025: $1,136,455Net Income 2025: $255,9292025

Highlighted filing

2011

Revenue-
Expenses$492,284
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Apr 5, 2012
Return Version
2010v3.2
Gross Receipts
$476,346
Mission and Program Overview

Mission

Day services for the community's retarded individuals

Filing and Contact Details

Filer

EIN
95-6070857
Raw XML AppendixShowing 400 of 436 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0473
IRS990/AccountsPayableAccruedExpenses/EOY04052
IRS990/AccountsReceivable/BOY036842
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Day services to the communities' retarded individuals.
IRS990/Advertising/ManagementAndGeneral0358
IRS990/Advertising/ProgramServices03222
IRS990/Advertising/Total03580
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ManagementAndGeneral04910
IRS990/AllOtherExpenses/ProgramServices044218
IRS990/AllOtherExpenses/Total049128
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY059883
IRS990/CashNonInterestBearing/EOY094269
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents0750
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral08788
IRS990/CompCurrentOfficersDirectors/ProgramServices0167736
IRS990/CompCurrentOfficersDirectors/Total0176524
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0750
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0706
IRS990/DepreciationDepletion/ProgramServices06358
IRS990/DepreciationDepletion/Total07064
IRS990/DescribedIn501C30true
IRS990/Description0Training for retarded and handicapped citizens.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0461493
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0685
IRS990/FeesForServicesAccounting/ProgramServices06165
IRS990/FeesForServicesAccounting/Total06850
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.25
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0Stephanie House
IRS990/Form990PartVIISectionA/NamePerson1Mary Ann Hagstrom
IRS990/Form990PartVIISectionA/NamePerson2Lee Patterson
IRS990/Form990PartVIISectionA/NamePerson3Kathy Tonkin
IRS990/Form990PartVIISectionA/NamePerson4Janice Ashley
IRS990/Form990PartVIISectionA/NamePerson5Edith Laurin
IRS990/Form990PartVIISectionA/NamePerson6Christy Durkan
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Exec Director
IRS990/Form990PartVIISectionA/Title2Vice President
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Sec/Treas
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses05126
IRS990/FundraisingEvents0750
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents03552
IRS990/GrossReceipts0476346
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral01028
IRS990/Insurance/ProgramServices09252
IRS990/Insurance/Total010280
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral080
IRS990/Interest/ProgramServices0719
IRS990/Interest/Total0799
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0233359
IRS990/LandBuildingsEquipmentBasis0416901
IRS990/LandBuildingsEquipmentBasisNet/BOY0173898
IRS990/LandBuildingsEquipmentBasisNet/EOY0183542
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome0892
IRS990/MiscellaneousRevenue/TotalRevenueColumn0892
IRS990/MissionDescription0Day services to the communities' retarded individuals.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY015724
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0254803
IRS990/NetAssetsOrFundBalancesEOY0275548
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-1574
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-1574
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees037
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01089
IRS990/OtherEmployeeBenefits/ProgramServices09805
IRS990/OtherEmployeeBenefits/Total010894
IRS990/OtherExpensesCurrentYear0160888
IRS990/OtherExpenses/Description0Utilities
IRS990/OtherExpenses/Description1Transportation
IRS990/OtherExpenses/Description2Program
IRS990/OtherExpenses/Description3Park Maintenance
IRS990/OtherExpenses/Description4DDS Expense
IRS990/OtherExpenses/ManagementAndGeneral01085
IRS990/OtherExpenses/ManagementAndGeneral14258
IRS990/OtherExpenses/ManagementAndGeneral21252
IRS990/OtherExpenses/ManagementAndGeneral3872
IRS990/OtherExpenses/ManagementAndGeneral4850
IRS990/OtherExpenses/ProgramServices09769
IRS990/OtherExpenses/ProgramServices138324
IRS990/OtherExpenses/ProgramServices211273
IRS990/OtherExpenses/ProgramServices37851
IRS990/OtherExpenses/ProgramServices47653
IRS990/OtherExpenses/Total010854
IRS990/OtherExpenses/Total142582
IRS990/OtherExpenses/Total212525
IRS990/OtherExpenses/Total38723
IRS990/OtherExpenses/Total48503
IRS990/OtherLiabilities/BOY0810
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear044083
IRS990/OtherRevenueMisc/Description0Transportation
IRS990/OtherRevenueMisc/Description1Miscellaneous
IRS990/OtherRevenueMisc/Description2Building Rental
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome035914
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome16476
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome22375
IRS990/OtherRevenueMisc/TotalRevenueColumn035914
IRS990/OtherRevenueMisc/TotalRevenueColumn16476
IRS990/OtherRevenueMisc/TotalRevenueColumn22375
IRS990/OtherSalariesAndWages/ProgramServices095679
IRS990/OtherSalariesAndWages/Total095679
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral02219
IRS990/PayrollTaxes/ProgramServices019972
IRS990/PayrollTaxes/Total022191
IRS990/PensionPlanContributions/ManagementAndGeneral02611
IRS990/PensionPlanContributions/ProgramServices023497
IRS990/PensionPlanContributions/Total026108
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY01187
IRS990/PrepaidExpensesDeferredCharges/EOY01789
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0426387
IRS990/ProgramServiceRevenue/Description0United Way
IRS990/ProgramServiceRevenue/Description1Kern Regional Center
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0559
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1425828
IRS990/ProgramServiceRevenue/TotalRevenueColumn0559
IRS990/ProgramServiceRevenue/TotalRevenueColumn1425828
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges041809
IRS990/ReconcilationRevenueExpenses0-21064
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-21064
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0331396
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0750
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0994
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0595
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0926
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0851
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04116
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years032
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years032
IRS990ScheduleA/GrossInvestmentIncome170/Total064
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear06476
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0267
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years02039
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years01070
IRS990ScheduleA/OtherIncome170/Total09852
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.29330
IRS990ScheduleA/PublicSupportPertcentPriorYear00.84670
IRS990ScheduleA/PublicSupportTotal17004116
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsPY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0750
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0994
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0595
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0926
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0851
IRS990ScheduleA/Total170/Total04116
IRS990ScheduleA/TotalSupport014032
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0164594
IRS990ScheduleD/Buildings/Depreciation0106040
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0270634
IRS990ScheduleD/Equipment/BookValue0143
IRS990ScheduleD/Equipment/Depreciation0113795
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0113938
IRS990ScheduleD/Land/BookValue01822
IRS990ScheduleD/Land/OtherCostOrOtherBasis01822
IRS990ScheduleD/OtherLandBuildings/BookValue016983
IRS990ScheduleD/OtherLandBuildings/Depreciation013524
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis0-6316
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis036823
IRS990ScheduleD/TotalOfBookValueLandBuildings0183542
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1A copy of the form 990 is mailed to each Board member in the board packet. At the board meeting the board members vote to approve or not.
IRS990ScheduleO/GeneralExplanation/Explanation2There is documentation of board meetings. There are no committees.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 8 : Explanation of No Contemporaneously Documentation of Meetings
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10204 Van Buren St
IRS990/TheBooksAreInCareOf/AddressUS/City0Taft
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode093268
IRS990/TheBooksAreInCareOf/NamePerson0Mary Ann Hagstrom
IRS990/TheBooksAreInCareOf/TelephoneNumber06617631532
IRS990/TotalAssets/BOY0271810
IRS990/TotalAssetsBOY0271810
IRS990/TotalAssets/EOY0279600
IRS990/TotalAssetsEOY0279600
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0750
IRS990/TotalExpensesCurrentYear0492284
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral030791
IRS990/TotalFunctionalExpenses/ProgramServices0461493
IRS990/TotalFunctionalExpenses/Total0492284
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY017007
IRS990/TotalLiabilitiesBOY017007
IRS990/TotalLiabilities/EOY04052
IRS990/TotalLiabilitiesEOY04052
IRS990/TotalLiabNetAssetsFundBalances/BOY0271810
IRS990/TotalLiabNetAssetsFundBalances/EOY0279600
IRS990/TotalNbrEmployees037
IRS990/TotalNbrVolunteers010
IRS990/TotalNetAssetsFundBalances/BOY0254803
IRS990/TotalNetAssetsFundBalances/EOY0275548
IRS990/TotalOtherRevenue045657
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0461493
IRS990/TotalProgramServiceRevenue0426387
IRS990/TotalRevenueCurrentYear0471220
IRS990/TotalRevenue/ExclusionAmount0-1574
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0472044
IRS990/TotalRevenue/TotalRevenueColumn0471220

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$279,600
Liabilities
$4,052
Net assets
$275,548
Revenue
-
Expenses
$492,284
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$1.39$1.14$0.26
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$1.33$1.09$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$1.38$1.06$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$1.06$1.07$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.01$0.80$1.08$0.93$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.02$0.65$1.11$0.99$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.03$0.52$1.00$0.94$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.03$0.46$0.86$0.87$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.02$0.47$0.79$0.77$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.05$0.45$0.70$0.66$0.04
2015Summary only. Only limited summary data is available for this year.$0.47$0.06$0.41$0.72$0.55$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.04$0.40$0.62$0.54$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.31$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.01$0.33$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.49
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits