Civic Intelligence

Young Presidents' Organization Malibu Chapter

990 • Fiscal year 2019 • EIN 02-0548887

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 18, 2020

Organization ProfileN/A
c/o hcvt 11444 W OLYMPIC BLVDLos Angeles, CA 90064

(310) 566-1900

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.19x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

9th percentile

-30%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

18th percentile

-19%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

29%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$232,981

Down $53,814 (-19%) from 2018

Net Assets

Down

$181,793

Down $81,088 (-31%) from 2018

Liabilities

Up

$51,188

Up $27,274 (+114%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin9th percentile

Revenue

Up

$273,925

Up $60,952 (+29%) from 2018

Expenses

Down

$355,013

Down $3,969 (-1.1%) from 2018

Net Income

Up

-$81,088

Up $64,921 (+44%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$600K$400K$200K$0Assets 2011: $367,099Liabilities 2011: $39,4112011Assets 2012: $362,422Liabilities 2012: $1,380Net Assets 2012: $361,0422012Assets 2013: $341,335Liabilities 2013: $3,120Net Assets 2013: $338,2152013Assets 2014: $343,835Liabilities 2014: $20,971Net Assets 2014: $322,8642014Assets 2015: $276,800Liabilities 2015: $28,294Net Assets 2015: $248,5062015Assets 2016: $371,618Liabilities 2016: $36,794Net Assets 2016: $334,8242016Assets 2017: $428,060Liabilities 2017: $19,170Net Assets 2017: $408,8902017Assets 2018: $286,795Liabilities 2018: $23,914Net Assets 2018: $262,8812018Assets 2019: $232,981Liabilities 2019: $51,188Net Assets 2019: $181,7932019Assets 2020: $387,793Liabilities 2020: $17,634Net Assets 2020: $370,1592020Assets 2021: $450,649Liabilities 2021: $3,000Net Assets 2021: $447,6492021Assets 2022: $445,554Liabilities 2022: $66,464Net Assets 2022: $379,0902022Assets 2023: $316,842Liabilities 2023: $35,446Net Assets 2023: $281,3962023Assets 2024: $385,078Liabilities 2024: $62,492Net Assets 2024: $322,5862024

Highlighted filing

2019

Assets$232,981
Liabilities$51,188
Net Assets$181,793
Open 2019 Filing

Operations Trend

Revenue Growth86th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $387,753Expenses 2011: $346,729Net Income 2011: $41,0242011Revenue 2012: $301,000Expenses 2012: $267,646Net Income 2012: $33,3542012Revenue 2013: $310,750Expenses 2013: $333,577Net Income 2013: -$22,8272013Revenue 2014: $309,254Expenses 2014: $324,605Net Income 2014: -$15,3512014Revenue 2015: $300,143Expenses 2015: $374,501Net Income 2015: -$74,3582015Revenue 2016: $414,569Expenses 2016: $328,251Net Income 2016: $86,3182016Revenue 2017: $398,472Expenses 2017: $324,406Net Income 2017: $74,0662017Revenue 2018: $212,973Expenses 2018: $358,982Net Income 2018: -$146,0092018Revenue 2019: $273,925Expenses 2019: $355,013Net Income 2019: -$81,0882019Revenue 2020: $392,843Expenses 2020: $204,477Net Income 2020: $188,3662020Revenue 2021: $196,926Expenses 2021: $119,436Net Income 2021: $77,4902021Revenue 2022: $393,610Expenses 2022: $462,169Net Income 2022: -$68,5592022Revenue 2023: $400,512Expenses 2023: $498,206Net Income 2023: -$97,6942023Revenue 2024: $584,064Expenses 2024: $542,874Net Income 2024: $41,1902024

Highlighted filing

2019

Revenue$273,925
Expenses$355,013
Net Income-$81,088
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 18, 2020
Return Version
2018v3.1
Gross Receipts
$273,925
Mission and Program Overview

Mission

Meetings and conferences help members become better business and community leaders through continuing education and the exchange of ideas. These activities encourage communication and free interchange of new thoughts, thereby giving the members valuable knowledge and insights.

Administration of meetings & conferences to help members to become better business and community leaders through continuing education and exchange of ideas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$262,881$181,793▼ $81,088
Cash and Non-Interest-Bearing Accounts$250,495$153,362▼ $97,133
Accounts Receivable$32,300$63,119▲ $30,819
Prepaid Expenses and Deferred Charges$4,000$16,500▲ $12,500
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$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
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$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$286,795$232,981▼ $53,814
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$23,914$51,188▲ $27,274
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$23,914$51,188▲ $27,274
Net Assets / Fund Balance
Total Net Assets Fund Balance$262,881$181,793▼ $81,088
Total Liabilities and Net Assets / Fund Balance$286,795$232,981▼ $53,814
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Jon WatermanChapter Chair
John NelsonFinance Chair
Matt JacobsonLearning Chair
Revenue and Support

Revenue Composition

Contributions and Grants
$273,000
Program Service Revenue
$0
Investment Income
$925
Other Revenue
$0
Change in Net Assets
$-81,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$345,013
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$256,284--$256,284
Fees for Services Accounting$12,000--$12,000
Grants to Domestic Orgs$10,000--$10,000
Other Expenses$30--$30
Total Functional Expenses$355,013$0$0$355,013
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Malibu FoundationSanta Monica, CA-See Part Iv.$10,000
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
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Section C. Disclosure

“Governing documents, conflicts of interest policy, and financial statements are available to the public upon request from the party listed in section c question 20.”

Filing and Contact Details

Filer

Filer Name
YOUNG PRESIDENTS' ORGANIZATION MALIBU CHAPTER
EIN
02-0548887
In Care Of
% ALAN CRUZ
Phone
3105661900
Address
c/o hcvt 11444 W OLYMPIC BLVD, LOS ANGELES, CA 90064

Signing Officer

Name
John Nelson
Title
Officer
Signed
2020-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Nelson Co Hcvt
Formed
2003
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Holthouse Carlin & Van Trigt Llp
Address
11444 W OLYMPIC BLVD 11TH FLR, LOS ANGELES, CA 90064
Preparer
Philip J Holthouse
Phone
3105661900
Raw XML Appendix362 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.

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ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$232,981
Liabilities
$51,188
Net assets
$181,793
Revenue
$273,925
Expenses
$355,013
Net income
-$81,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.85$0.62$3.23$5.84$5.43$0.41
2023Detailed filing. Detailed filing data is available for this year.$3.17$0.35$2.81$4.01$4.98$0.98
2022Detailed filing. Detailed filing data is available for this year.$4.46$0.66$3.79$3.94$4.62$0.69
2021Detailed filing. Detailed filing data is available for this year.$4.51$0.03$4.48$1.97$1.19$0.77
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.88$0.18$3.70$3.93$2.04$1.88
2019Detailed filing. Detailed filing data is available for this year.$2.33$0.51$1.82$2.74$3.55$0.81
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.24$2.63$2.13$3.59$1.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.19$4.09$3.98$3.24$0.74
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.37$3.35$4.15$3.28$0.86
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.28$2.49$3.00$3.75$0.74
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.44$0.21$3.23$3.09$3.25$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.03$3.38$3.11$3.34$0.23
2012Summary only. Only limited summary data is available for this year.$3.62$0.01$3.61$3.01$2.68$0.33
2011Summary only. Only limited summary data is available for this year.$3.67$0.39$3.88$3.47$0.41