Civic Intelligence

Unatti Foundation

990EZ • Fiscal year 2017 • EIN 03-0411001

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

824 17th Street No 4Santa Monica, CA 90403

(310) 453-7812

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

42nd percentile

-1.3%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$274,174

Down $3,691 (-1.3%) from 2016

Net Assets

Down

$265,505

Down $12,360 (-4.4%) from 2016

Liabilities

Up

$8,669

Up $8,669 from 2016

Revenue

Up

$112,122

Up $42,380 (+61%) from 2016

Expenses

Up

$124,482

Up $66,327 (+114%) from 2016

Net Income

Down

-$12,360

Down $23,947 (-207%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $85,126Liabilities 2012: $02012Assets 2013: $113,294Liabilities 2013: $02013Assets 2014: $147,380Liabilities 2014: $0Net Assets 2014: $147,3802014Assets 2015: $266,278Liabilities 2015: $0Net Assets 2015: $266,2782015Assets 2016: $277,865Liabilities 2016: $0Net Assets 2016: $277,8652016Assets 2017: $274,174Liabilities 2017: $8,669Net Assets 2017: $265,5052017Assets 2018: $272,634Liabilities 2018: $16,342Net Assets 2018: $256,2922018Assets 2019: $227,150Liabilities 2019: $687Net Assets 2019: $226,4632019Assets 2020: $209,412Liabilities 2020: $9,194Net Assets 2020: $200,2182020Assets 2021: $337,848Liabilities 2021: $8,530Net Assets 2021: $329,3182021Assets 2022: $341,505Liabilities 2022: $8,867Net Assets 2022: $332,6382022Assets 2023: $509,990Liabilities 2023: $9,295Net Assets 2023: $500,6952023Assets 2024: $569,548Liabilities 2024: $0Net Assets 2024: $569,5482024Assets 2025: $395,982Liabilities 2025: $0Net Assets 2025: $395,9822025

Highlighted filing

2017

Assets$274,174
Liabilities$8,669
Net Assets$265,505

Operations Trend

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

$400K$200K$0-$200KRevenue 2012: $74,604Expenses 2012: $53,686Net Income 2012: $20,9182012Revenue 2013: $60,806Expenses 2013: $32,638Net Income 2013: $28,1682013Revenue 2014: $99,192Expenses 2014: $65,106Net Income 2014: $34,0862014Revenue 2015: $169,892Expenses 2015: $50,994Net Income 2015: $118,8982015Revenue 2016: $69,742Expenses 2016: $58,155Net Income 2016: $11,5872016Revenue 2017: $112,122Expenses 2017: $124,482Net Income 2017: -$12,3602017Revenue 2018: $186,842Expenses 2018: $196,055Net Income 2018: -$9,2132018Revenue 2019: $123,758Expenses 2019: $176,657Net Income 2019: -$52,8992019Revenue 2020: $111,091Expenses 2020: $137,336Net Income 2020: -$26,2452020Revenue 2021: $296,997Expenses 2021: $167,897Net Income 2021: $129,1002021Revenue 2022: $168,803Expenses 2022: $165,483Net Income 2022: $3,3202022Revenue 2023: $386,590Expenses 2023: $218,533Net Income 2023: $168,0572023Revenue 2024: $247,939Expenses 2024: $239,446Net Income 2024: $8,4932024Revenue 2025: $282,939Expenses 2025: $242,989Net Income 2025: $39,9502025

Highlighted filing

2017

Revenue$112,122
Expenses$124,482
Net Income-$12,360
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$112,122
Mission and Program Overview

Mission

To maintain a group home called the unatti house to house, feed and education young girls until they become an adult

Program Services

DescriptionGrantsExpenses
A GROUP HOME FOR 22 GIRLS TO HOUSE, FEED AND EDUCATE UNTIL THEY ARE ADULTS$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE WAISLER-RUBINPresidentFT$0--
MICHELLE ARMONIVice President-$0--
LAURA KORBTreasurer-$0--
CAROLYN SATOSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Unatti Foundation
EIN
03-0411001
Phone
3104537812
Address
824 17TH STREET NO 4, SANTA MONICA, CA 90403

Signing Officer

Name
Stephanie Waisler-rubin
Title
President
Phone
3104537812
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Willing and Moseran Accountancy Corp
Address
2476 OVERLAND AVE STE 205, LOS ANGELES, CA 90064
Preparer
Barry Moser
Phone
3102872640
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 193.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank service charges. Amount: 520. Description: travel. Amount: 6,735. Description: office supply. Amount: 6,543. Description: fundraiser expenses. Amount: 15,447. Description: meals & entertainment. Amount: 628. Description: consulting. Amount: 5,130. Total to form 990-ez, line 16: 35,003.

Form 990-ez, Part II, Line 24 - Other Assets

Description: loan receivable. Beg. Of year amount: 14,000. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: credit card payable. Beg. Of year amount: 0. End of year amount: 8,669.

Raw XML Appendix163 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LAURA KORB
IRS990EZ/BooksInCareOfDetail/PhoneNum03104538968
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0824 17TH ST UNIT 4
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA MONICA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090403
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0263865
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0274174
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0111929
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-12360
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01537
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0277865
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0274174
IRS990EZ/GrossReceiptsAmt0112122
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0193
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0277865
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0265505
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0277865
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0265505
IRS990EZ/OccupancyRentUtltsAndMaintAmt087847
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE WAISLER-RUBIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE ARMONI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURA KORB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROLYN SATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt035003
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO MAINTAIN A GROUP HOME CALLED THE UNATTI HOUSE TO HOUSE, FEED AND EDUCATION YOUNG GIRLS UNTIL THEY BECOME AN ADULT
IRS990EZ/PrintingPublicationsPostageAmt095
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A GROUP HOME FOR 22 GIRLS TO HOUSE, FEED AND EDUCATE UNTIL THEY ARE ADULTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08669
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0124482
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0112122
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0UNATTIFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0111929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0169716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0472713
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0781
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt0472713
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0111929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0169716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060707
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0472713
IRS990ScheduleA/TotalSupportAmt0473494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 193.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 520. DESCRIPTION: TRAVEL. AMOUNT: 6,735. DESCRIPTION: OFFICE SUPPLY. AMOUNT: 6,543. DESCRIPTION: FUNDRAISER EXPENSES. AMOUNT: 15,447. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 628. DESCRIPTION: CONSULTING. AMOUNT: 5,130. TOTAL TO FORM 990-EZ, LINE 16: 35,003.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: LOAN RECEIVABLE. BEG. OF YEAR AMOUNT: 14,000. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 8,669.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE WAISLER-RUBIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03104537812
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNATTI FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0UNAT
ReturnHeader/Filer/EIN0030411001
ReturnHeader/Filer/PhoneNum03104537812
ReturnHeader/Filer/USAddress/AddressLine1Txt0824 17TH STREET NO 4
ReturnHeader/Filer/USAddress/CityNm0SANTA MONICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090403
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B0F3361AF180806C890EC99B026C2DCD576A4C06
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B0F3361AF180806C890EC99B026C2DCD576A4C06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.79.70.226
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:18:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954139770
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLING AND MOSERAN ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02476 OVERLAND AVE STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090064
ReturnHeader/PreparerPersonGrp/PhoneNum03102872640
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY MOSER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T12:22:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$2.83$2.43$0.40
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$0.00$5.70$2.48$2.39$0.08
2023Detailed filing. Detailed filing data is available for this year.$5.10$0.09$5.01$3.87$2.19$1.68
2022Detailed filing. Detailed filing data is available for this year.$3.42$0.09$3.33$1.69$1.65$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.38$0.09$3.29$2.97$1.68$1.29
2020Detailed filing. Detailed filing data is available for this year.$2.09$0.09$2.00$1.11$1.37$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.27$0.01$2.26$1.24$1.77$0.53
2018Detailed filing. Detailed filing data is available for this year.$2.73$0.16$2.56$1.87$1.96$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.74$0.09$2.66$1.12$1.24$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.70$0.58$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$1.70$0.51$1.19
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.99$0.65$0.34
2013Summary only. Only limited summary data is available for this year.$1.13$0.00$0.61$0.33$0.28
2012Summary only. Only limited summary data is available for this year.$0.85$0.00$0.75$0.54$0.21