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990EZ • Fiscal year 2012 • EIN 01-0640452

Jan 01, 2012 to Dec 31, 2012 • Filed on May 01, 2013

2707 West 54th Street90043
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

33rd percentile

-3.8%

Higher net margin than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$0

Down $42,040 (-100%) from 2011

Net Assets

Down

-$13,845

Down $47,046 (-142%) from 2011

Liabilities

Up

$13,845

Up $5,006 (+57%) from 2011

Revenue

Down

$136,847

Down $32,531 (-19%) from 2011

Expenses

Down

$142,037

Down $35,676 (-20%) from 2011

Net Income

Up

-$5,190

Up $3,145 (+38%) from 2011

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2010: $45,336Liabilities 2010: $3,800Net Assets 2010: $41,5362010Assets 2011: $42,040Liabilities 2011: $8,839Net Assets 2011: $33,2012011Assets 2012: $0Liabilities 2012: $13,845Net Assets 2012: -$13,8452012

Highlighted filing

2012

Assets$0
Liabilities$13,845
Net Assets-$13,845

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $168,148Expenses 2010: $162,137Net Income 2010: $6,0112010Revenue 2011: $169,378Expenses 2011: $177,713Net Income 2011: -$8,3352011Revenue 2012: $136,847Expenses 2012: $142,037Net Income 2012: -$5,1902012

Highlighted filing

2012

Revenue$136,847
Expenses$142,037
Net Income-$5,190
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 1, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
01-0640452
Raw XML Appendix143 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5190
IRS990EZ/FeesAndOthPymtToIndContractors035060
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0136847
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY033201
IRS990EZ/NetAssetsOrFundBalancesBOY033201
IRS990EZ/NetAssetsOrFundBalances/EOY0-13845
IRS990EZ/NetAssetsOrFundBalancesEOY0-13845
IRS990EZ/OccupancyRentUtilitiesAndMaint026386
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Danny Laws
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President & CEO
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY042040
IRS990EZ/OtherChangesInNetAssets0-41856
IRS990EZ/OtherExpensesTotal046826
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Drug and Alcohol Free Treatment Center
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide Counseling and Rehabilitation to Drug and Alcohol Abusers
IRS990EZ/ProgramServiceRevenue0136847
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits033765
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY08839
IRS990EZ/SumOfTotalLiabilities/EOY013845
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105482 Wilshire Boulevard 1537
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Los Angeles
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode090036
IRS990EZ/TheBooksAreInCareOf/NamePerson0JeanSimon Financial
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08007905628
IRS990EZ/TotalAssets/BOY042040
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses0142037
IRS990EZ/TotalRevenue0136847
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/Total00
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/TotalSupport00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0The Other Asset entry was done in error.
IRS990ScheduleO/GeneralExplanation/Explanation1This Account Receivable balance was written off since it will never be collected. Some of the billing was done in error.
IRS990ScheduleO/GeneralExplanation/Explanation2- Beginning $6839 - Ending $11845
IRS990ScheduleO/GeneralExplanation/Explanation3Accounts Payable and Accrued Expenses - Beginning $2000 Accounts Payable and Accrued Expenses - Ending $2000
IRS990ScheduleO/GeneralExplanation/Explanation4- Beginning $1468 - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation5Accounts Receivable - Beginning $40572 Accounts Receivable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation6Program Related Expenses $2250
IRS990ScheduleO/GeneralExplanation/Explanation7Specific Assistance $7705
IRS990ScheduleO/GeneralExplanation/Explanation8Miscellaneous Expenses $13729
IRS990ScheduleO/GeneralExplanation/Explanation9Insurance $7944
IRS990ScheduleO/GeneralExplanation/Explanation10Travel $179
IRS990ScheduleO/GeneralExplanation/Explanation11Office Expenses $15019
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, General Explanation.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, General Explanation.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Asset Adjustment
IRS990ScheduleO/GeneralExplanation/ReturnReference1Accounts Receivable Adjustment
IRS990ScheduleO/GeneralExplanation/ReturnReference2Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1002
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0010640452
ReturnHeader/Filer/Name/BusinessNameLine10Laws Support Center
ReturnHeader/Filer/NameControl0LAWS
ReturnHeader/Filer/Phone03232945204
ReturnHeader/Filer/USAddress/AddressLine102707 West 54th Street
ReturnHeader/Filer/USAddress/City0Los Angeles
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090043
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-01
ReturnHeader/Officer/Name0Danny Laws
ReturnHeader/Officer/Title0President & CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JeanSimon Financial
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105482 Wilshire Boulevard Suite 1537
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Los Angeles
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0900364218
ReturnHeader/Preparer/Name0Gabriel JeanSimon
ReturnHeader/Preparer/Phone08007905628
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-01T18:56:07-07:00

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Filings