Civic Intelligence

Friendship Circle

990 • Fiscal year 2020 • EIN 20-3270890

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilewww.fcla.org
1952 S Robertson BlvdLos Angeles, CA 90034

(310) 280-0955

Siviq Scores

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

Liabilities / Assets

90th percentile

0.82x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

1.28x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

53rd percentile

6.8%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$150,250

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

65th percentile

14%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,806,227

Up $217,518 (+14%) from 2019

Net Assets

Up

$333,371

Up $68,173 (+26%) from 2019

Liabilities

Up

$1,472,856

Up $149,345 (+11%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin53rd percentile

Revenue

Up

$1,151,221

Up $137,390 (+14%) from 2019

Expenses

Up

$1,072,732

Up $30,075 (+2.9%) from 2019

Net Income

Up

$78,489

Up $107,315 (+372%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $66,072Liabilities 2010: $8,203Net Assets 2010: $57,8692010Assets 2011: $1,601,857Liabilities 2011: $1,318,111Net Assets 2011: $283,7462011Assets 2012: $1,555,332Liabilities 2012: $1,320,452Net Assets 2012: $234,8802012Assets 2013: $1,645,057Liabilities 2013: $1,329,593Net Assets 2013: $315,4642013Assets 2014: $1,600,425Liabilities 2014: $1,338,765Net Assets 2014: $261,6602014Assets 2015: $1,694,560Liabilities 2015: $1,327,120Net Assets 2015: $367,4402015Assets 2016: $1,624,661Liabilities 2016: $1,330,875Net Assets 2016: $293,7862016Assets 2017: $1,770,670Liabilities 2017: $1,334,304Net Assets 2017: $436,3662017Assets 2018: $1,621,421Liabilities 2018: $1,327,397Net Assets 2018: $294,0242018Assets 2019: $1,588,709Liabilities 2019: $1,323,511Net Assets 2019: $265,1982019Assets 2020: $1,806,227Liabilities 2020: $1,472,856Net Assets 2020: $333,3712020Assets 2021: $2,029,185Liabilities 2021: $1,835,105Net Assets 2021: $194,0802021Assets 2022: $1,713,659Liabilities 2022: $1,843,395Net Assets 2022: -$129,7362022Assets 2023: $1,663,946Liabilities 2023: $1,837,288Net Assets 2023: -$173,3422023Assets 2024: $1,454,642Liabilities 2024: $1,864,001Net Assets 2024: -$409,3592024

Highlighted filing

2020

Assets$1,806,227
Liabilities$1,472,856
Net Assets$333,371
Open 2020 Filing

Operations Trend

Revenue Growth69th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $431,5662010Expenses 2011: $447,8202011Expenses 2012: $593,4422012Revenue 2013: $702,864Expenses 2013: $622,280Net Income 2013: $80,5842013Revenue 2014: $585,497Expenses 2014: $639,301Net Income 2014: -$53,8042014Revenue 2015: $835,122Expenses 2015: $729,342Net Income 2015: $105,7802015Revenue 2016: $688,513Expenses 2016: $762,167Net Income 2016: -$73,6542016Revenue 2017: $1,106,240Expenses 2017: $963,660Net Income 2017: $142,5802017Revenue 2018: $1,008,760Expenses 2018: $1,151,102Net Income 2018: -$142,3422018Revenue 2019: $1,013,831Expenses 2019: $1,042,657Net Income 2019: -$28,8262019Revenue 2020: $1,151,221Expenses 2020: $1,072,732Net Income 2020: $78,4892020Revenue 2021: $1,276,053Expenses 2021: $1,415,344Net Income 2021: -$139,2912021Revenue 2022: $1,288,870Expenses 2022: $1,612,686Net Income 2022: -$323,8162022Revenue 2023: $2,143,864Expenses 2023: $2,187,470Net Income 2023: -$43,6062023Revenue 2024: $2,198,266Expenses 2024: $2,442,828Net Income 2024: -$244,5622024

Highlighted filing

2020

Revenue$1,151,221
Expenses$1,072,732
Net Income$78,489
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$1,173,280
Mission and Program Overview

Mission

To provide assistance and support to the families of children with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$1,300,000$1,300,000→ $0
Land, Buildings, and Equipment, Net$1,270,850$1,219,023▼ $51,827
Cash and Non-Interest-Bearing Accounts$311,486$587,204▲ $275,718
Rtn Earn Endowment Incm Other Fnds$265,198$333,371▲ $68,173
Savings and Temporary Cash Investments$79$0▼ $79
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,588,709$1,806,227▲ $217,518
Other Assets Total$6,294$0▼ $6,294
Liabilities
Other Liabilities$23,511$172,856▲ $149,345
Total Liabilities$1,323,511$1,472,856▲ $149,345
Net Assets / Fund Balance
Total Net Assets Fund Balance$265,198$333,371▲ $68,173
Total Liabilities and Net Assets / Fund Balance$1,588,709$1,806,227▲ $217,518

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$706,004$204,966$910,970
Land$391,603-$391,603
Other Land Buildings$90,411$200,995$291,406
Equipment$15,258$103,491$118,749
Leasehold Improvements$15,747$18,639$34,386
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael J Rav-noyPresidentFT$75,000$75,250$150,250
Miriam Rav-noyProg DirectorPT$75,000-$75,000

Board Members and Trustees

NameTitle
Ari MarkDirector
Ariel HaratzDirector
Nettie LernerDirector
Hertzel PeerSecretary
Bruce SobolTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,090,799
Program Service Revenue
$21,600
Investment Income
$19
Other Revenue
$38,803
All Other Contributions
$768,915
Change in Net Assets
$78,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$635,895
Other Expenses$421,971
Total Fundraising Expense$91,249
Grants and Similar Amounts Paid$14,866
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$299,598$37,586$32,374$369,558
Current Officers, Directors, Trustees, and Key Employees$150,125$37,563$37,562$225,250
Occupancy$54,249$15,500$7,750$77,499
Fees for Services Other$51,956$10,569-$62,525
Depreciation Depletion$39,819$11,377$5,688$56,884
Payroll Taxes$28,761$8,217$4,109$41,087
All Other Expenses$30,113$9,221$1,504$40,838
Other Expenses$9,798$2,799$1,400$13,997
Office Expenses-$13,690-$13,690
Grants to Domestic Individuals$10,200--$10,200
Fees for Services Accounting-$9,778-$9,778
Advertising$8,861--$8,861
Grants to Domestic Orgs$4,666--$4,666
Travel$2,178$623$311$3,112
Insurance$2,144$613$306$3,063
Information Technology$1,712$489$245$2,446
Total Functional Expenses$818,189$163,294$91,249$1,072,732
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,059
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk4Friendship$223,348-$18,747-
Total Events$223,348-$22,059$-22,059
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,300,000$1,300,000→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Eidl Loan Payable$149,000
Credit Cards Payable$23,856
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Michael j. Rav-noy and miriam rav-noy are a married couple.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by michael rav-noy, president of the organization.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Friendship Circle
EIN
20-3270890
Phone
3102800955
Address
1952 S Robertson Blvd, LOS ANGELES, CA 90034

Signing Officer

Name
Michael J Rav-noy
Title
President
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
20
Volunteers
425

Preparer

Firm
Katz Khayut & Stroll Llp
Address
4929 WILSHIRE BLVD STE 985, LOS ANGELES, CA 90010
Preparer
Mitchell a Katz
Phone
3239362777
Raw XML AppendixShowing 400 of 548 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide assistance and support to the families of children with special needs.
IRS990/AdvertisingGrp/ProgramServicesAmt08861
IRS990/AdvertisingGrp/TotalAmt08861
IRS990/AllOtherContributionsAmt0768915
IRS990/AllOtherExpensesGrp/FundraisingAmt01504
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09221
IRS990/AllOtherExpensesGrp/ProgramServicesAmt030113
IRS990/AllOtherExpensesGrp/TotalAmt040838
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL J RAV-NOY
IRS990/BooksInCareOfDetail/PhoneNum03102773252
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01952 S Robertson Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090034
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0311486
IRS990/CashNonInterestBearingGrp/EOYAmt0587204
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt037562
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt037563
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0150125
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0225250
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0223348
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01090799
IRS990/CYGrantsAndSimilarPaidAmt014866
IRS990/CYInvestmentIncomeAmt019
IRS990/CYOtherExpensesAmt0421971
IRS990/CYOtherRevenueAmt038803
IRS990/CYProgramServiceRevenueAmt021600
IRS990/CYRevenuesLessExpensesAmt078489
IRS990/CYSalariesCompEmpBnftPaidAmt0635895
IRS990/CYTotalExpensesAmt01072732
IRS990/CYTotalFundraisingExpenseAmt091249
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01151221
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt05688
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011377
IRS990/DepreciationDepletionGrp/ProgramServicesAmt039819
IRS990/DepreciationDepletionGrp/TotalAmt056884
IRS990/Desc0The organization provides friends and companions for children with special needs and to teach compassion and inclusion to children in a general educational environment. Teenage volunteers visit the children at home once a week. The child gains a special friend while the parents are given a much needed respite.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0818189
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09778
IRS990/FeesForServicesAccountingGrp/TotalAmt09778
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010569
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt051956
IRS990/FeesForServicesOtherGrp/TotalAmt062525
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt075250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL J RAV-NOY
IRS990/Form990PartVIISectionAGrp/PersonNm1MIRIAM RAV-NOY
IRS990/Form990PartVIISectionAGrp/PersonNm2NETTIE LERNER
IRS990/Form990PartVIISectionAGrp/PersonNm3ARI MARK
IRS990/Form990PartVIISectionAGrp/PersonNm4Ariel Haratz
IRS990/Form990PartVIISectionAGrp/PersonNm5HERTZEL PEER
IRS990/Form990PartVIISectionAGrp/PersonNm6BRUCE SOBOL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt075000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt175000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1PROG DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0223348
IRS990/FundraisingDirectExpensesAmt022059
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt098536
IRS990/GrantAmt014866
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010200
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010200
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04666
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04666
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01173280
IRS990/GrossRentsGrp/RealAmt060862
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0245
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0489
IRS990/InformationTechnologyGrp/ProgramServicesAmt01712
IRS990/InformationTechnologyGrp/TotalAmt02446
IRS990/InsuranceGrp/FundraisingAmt0306
IRS990/InsuranceGrp/ManagementAndGeneralAmt0613
IRS990/InsuranceGrp/ProgramServicesAmt02144
IRS990/InsuranceGrp/TotalAmt03063
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0528091
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01270850
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01219023
IRS990/LandBldgEquipCostOrOtherBssAmt01747114
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt01300000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt01300000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide assistance and support to the families of children with special needs.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0265198
IRS990/NetAssetsOrFundBalancesEOYAmt0333371
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-22059
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt060862
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt060862
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07750
IRS990/OccupancyGrp/ManagementAndGeneralAmt015500
IRS990/OccupancyGrp/ProgramServicesAmt054249
IRS990/OccupancyGrp/TotalAmt077499
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013690
IRS990/OfficeExpensesGrp/TotalAmt013690
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06294
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2PROGRAM AND EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc3AUTOMOBILE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12799
IRS990/OtherExpensesGrp/ProgramServicesAmt072982
IRS990/OtherExpensesGrp/ProgramServicesAmt127246
IRS990/OtherExpensesGrp/ProgramServicesAmt223781
IRS990/OtherExpensesGrp/ProgramServicesAmt39798
IRS990/OtherExpensesGrp/TotalAmt078251
IRS990/OtherExpensesGrp/TotalAmt127246
IRS990/OtherExpensesGrp/TotalAmt223781
IRS990/OtherExpensesGrp/TotalAmt313997
IRS990/OtherLiabilitiesGrp/BOYAmt023511
IRS990/OtherLiabilitiesGrp/EOYAmt0172856
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032374
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037586
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0299598
IRS990/OtherSalariesAndWagesGrp/TotalAmt0369558
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04109
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08217
IRS990/PayrollTaxesGrp/ProgramServicesAmt028761
IRS990/PayrollTaxesGrp/TotalAmt041087
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-10316
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01290
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120310
IRS990/ProgSrvcAccomActy2Grp/Desc0ONE OF THE ORGANIZATION'S CORE MISSIONS IS TO ENRICH, INSPIRE AND MOTIVATE TEENS TOSHARE OF THEMSELVES WITH CHILDREN AND TEENS WHO HAVE VARIOUS DISABILITIES. CURRENTLY, 425 VOLUNTEERS (ABOUT 85% OF THEM ARE TEENS) DONATE THEIR TIME AND ENERGIES TO THIS CAUSE. THESE VOLUNTEERS COLLECTIVELY SPEND ABOUT 10,000 HOURS A YEAR WITH THE CHILDREN. EVALUATED AT $10 PER HOUR, THIS COMPUTES TO A VALUE OF $131,000 ANNUALLY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0894466
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt09460
IRS990/PYInvestmentIncomeAmt015
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0493770
IRS990/PYOtherRevenueAmt038289
IRS990/PYProgramServiceRevenueAmt081061
IRS990/PYRevenuesLessExpensesAmt0-28826
IRS990/PYSalariesCompEmpBnftPaidAmt0539427
IRS990/PYTotalExpensesAmt01042657
IRS990/PYTotalRevenueAmt01013831
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt078489
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt060862
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01090799
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0265198
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0333371
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02947
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt086818
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0130500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt084570
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt075250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0380085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01090799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0894466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0926423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0964349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0607477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04483514
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt081061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0106167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0320944
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt060862
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0124082
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0119837
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt035695
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt088740
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0429216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt095
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92740
IRS990ScheduleA/PublicSupportPY509Pct00.88770
IRS990ScheduleA/PublicSupportTotal509Amt04853589
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02947
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt086818
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0130500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt084570
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt075250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0380085
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01173261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01099609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01113232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01106211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0741361
IRS990ScheduleA/Total509Grp/TotalAmt05233674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01173280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01099624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01113248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01106240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0741377
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05233769
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0706004
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0204966
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0910970
IRS990ScheduleD/EquipmentGrp/BookValueAmt015258
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103491
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118749
IRS990ScheduleD/LandGrp/BookValueAmt0391603
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0391603
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015747
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018639

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,806,227
Liabilities
$1,472,856
Net assets
$333,371
Revenue
$1,151,221
Expenses
$1,072,732
Net income
$78,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$1.86$0.41$2.20$2.44$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.66$1.84$0.17$2.14$2.19$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.71$1.84$0.13$1.29$1.61$0.32
2021Detailed filing. Detailed filing data is available for this year.$2.03$1.84$0.19$1.28$1.42$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.81$1.47$0.33$1.15$1.07$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.59$1.32$0.27$1.01$1.04$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.62$1.33$0.29$1.01$1.15$0.14
2017Summary only. Only limited summary data is available for this year.$1.77$1.33$0.44$1.11$0.96$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.62$1.33$0.29$0.69$0.76$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.69$1.33$0.37$0.84$0.73$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.60$1.34$0.26$0.59$0.64$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.65$1.33$0.32$0.70$0.62$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$1.32$0.23$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$1.32$0.28$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.06$0.43