Civic Intelligence

Friendship Circle Sd Inc.

990 • Fiscal year 2022 • EIN 20-3472700

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

2558 Roosevelt Street Ste 200ECarlsbad, CA 92008

(408) 755-5770

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

67th percentile

$97,562

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

99th percentile

1175%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

1438%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$3,280,947

Up $3,023,692 (+1175%) from 2021

Net Assets

Up

$3,275,905

Up $3,018,650 (+1173%) from 2021

Liabilities

Up

$5,042

Up $5,042 from 2021

Revenue

Up

$3,414,982

Up $3,192,984 (+1438%) from 2021

Expenses

Down

$399,658

Down $18,097 (-4.3%) from 2021

Net Income

Up

$3,015,324

Up $3,211,081 (+1640%) from 2021

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $62,972Liabilities 2010: $0Net Assets 2010: $62,9722010Assets 2011: $45,075Liabilities 2011: $0Net Assets 2011: $45,0752011Assets 2012: $48,083Liabilities 2012: $0Net Assets 2012: $48,0832012Assets 2013: $63,799Liabilities 2013: $4,081Net Assets 2013: $59,7182013Assets 2014: $162,976Liabilities 2014: $17,937Net Assets 2014: $145,0392014Assets 2015: $149,327Liabilities 2015: $4,197Net Assets 2015: $145,1302015Assets 2016: $305,697Liabilities 2016: $8,981Net Assets 2016: $296,7162016Assets 2017: $293,031Liabilities 2017: $12,078Net Assets 2017: $280,9532017Assets 2018: $338,581Liabilities 2018: $4,377Net Assets 2018: $334,2042018Assets 2019: $418,072Liabilities 2019: $4,574Net Assets 2019: $413,4982019Assets 2020: $504,712Liabilities 2020: $51,700Net Assets 2020: $453,0122020Assets 2021: $257,255Liabilities 2021: $0Net Assets 2021: $257,2552021Assets 2022: $3,280,947Liabilities 2022: $5,042Net Assets 2022: $3,275,9052022Assets 2023: $5,212,943Liabilities 2023: $17,770Net Assets 2023: $5,195,1732023Assets 2024: $4,992,211Liabilities 2024: $16,653Net Assets 2024: $4,975,5582024

Highlighted filing

2022

Assets$3,280,947
Liabilities$5,042
Net Assets$3,275,905

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $181,785Expenses 2010: $162,007Net Income 2010: $19,7782010Revenue 2011: $167,194Expenses 2011: $185,091Net Income 2011: -$17,8972011Revenue 2012: $216,110Expenses 2012: $213,102Net Income 2012: $3,0082012Revenue 2013: $291,643Expenses 2013: $285,714Net Income 2013: $5,9292013Revenue 2014: $451,708Expenses 2014: $366,387Net Income 2014: $85,3212014Revenue 2015: $351,964Expenses 2015: $338,867Net Income 2015: $13,0972015Revenue 2016: $435,605Expenses 2016: $284,019Net Income 2016: $151,5862016Revenue 2017: $353,636Expenses 2017: $369,399Net Income 2017: -$15,7632017Revenue 2018: $503,604Expenses 2018: $423,815Net Income 2018: $79,7892018Revenue 2019: $514,773Expenses 2019: $435,479Net Income 2019: $79,2942019Revenue 2020: $402,284Expenses 2020: $335,637Net Income 2020: $66,6472020Revenue 2021: $221,998Expenses 2021: $417,755Net Income 2021: -$195,7572021Revenue 2022: $3,414,982Expenses 2022: $399,658Net Income 2022: $3,015,3242022Revenue 2023: $2,690,324Expenses 2023: $771,056Net Income 2023: $1,919,2682023Revenue 2024: $509,238Expenses 2024: $728,853Net Income 2024: -$219,6152024

Highlighted filing

2022

Revenue$3,414,982
Expenses$399,658
Net Income$3,015,324
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$3,414,982
Mission and Program Overview

Mission

to enrich the lives of children, teens and adults with special needs through social and recreational experiences and to inspire volunteers to participate in building a stronger and more inclusive community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$257,255$3,275,905▲ $3,018,650
Investments Other Securities$155,554$2,698,746▲ $2,543,192
Cash and Non-Interest-Bearing Accounts$91,515$575,608▲ $484,093
Land, Buildings, and Equipment, Net$10,186$6,593▼ $3,593
Savings and Temporary Cash Investments-$0-
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 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$257,255$3,280,947▲ $3,023,692
Other Assets Total-$0-
Liabilities
Other Liabilities-$5,042-
Total Liabilities$0$5,042▲ $5,042
Net Assets / Fund Balance
Total Net Assets Fund Balance$257,255$3,275,905▲ $3,018,650
Total Liabilities and Net Assets / Fund Balance$257,255$3,280,947▲ $3,023,692

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,593$11,376$17,969
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yosef RodalExecutive DirectorPT$37,167$60,395$97,562

Board Members and Trustees

NameTitle
Barry GalgutChairman
Dovid SmollerPresident
Lyn ZandersDirector
Chalom BoudjnahDesignator
Yeruchem EilfortDesignator
Cherri CarySecretary
Elisheva GreenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,398,450
Program Service Revenue
$450
Investment Income
$16,082
Other Revenue
$0
All Other Contributions
$3,398,450
Change in Net Assets
$3,015,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$318,733
Total Fundraising Expense$185,753
Other Expenses$80,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,195-$161,976$201,171
Current Officers, Directors, Trustees, and Key Employees$68,293$19,513$9,756$97,562
Insurance$11,518$6,962-$18,480
Payroll Taxes$4,000$1,000$11,000$16,000
Occupancy$9,967$2,847$1,424$14,238
Advertising$8,123--$8,123
All Other Expenses$2,715$3,794$30$6,539
Other Employee Benefits$2,800$800$400$4,000
Depreciation Depletion$2,515$719$359$3,593
Information Technology$1,917$1,664-$3,581
Fees for Services Legal-$3,002-$3,002
Other Expenses$2,923$621$310$2,923
Fees for Services Accounting-$1,944-$1,944
Fees for Service Investment Mgmnt Fees-$1,216-$1,216
Fees for Services Other$345--$345
Office Expenses-$323-$323
Interest-$48-$48
Total Functional Expenses$168,456$45,449$185,753$399,658
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Pay$5,042
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

The form 990 is reviewed by yosef rodal, executive director of the organization.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Friendship Circle Sd Inc
EIN
20-3472700
Phone
4087555770
Address
2558 ROOSEVELT STREET STE 200E, CARLSBAD, CA 92008

Signing Officer

Name
Yosef Rodal
Title
Executive Director
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yosef Rodal
Formed
2005
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
75

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 479 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 enrich the lives of children, teens and adults with special needs through social and recreational experiences and to inspire volunteers to participate in building a stronger and more inclusive community.
IRS990/AdvertisingGrp/ProgramServicesAmt08123
IRS990/AdvertisingGrp/TotalAmt08123
IRS990/AllOtherContributionsAmt03398450
IRS990/AllOtherExpensesGrp/FundraisingAmt030
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03794
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02715
IRS990/AllOtherExpensesGrp/TotalAmt06539
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0YOSEF RODAL
IRS990/BooksInCareOfDetail/PhoneNum04087555770
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02558 ROOSEVELT STREET STE 203E
IRS990/BooksInCareOfDetail/USAddress/CityNm0CARLSBAD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092008
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt091515
IRS990/CashNonInterestBearingGrp/EOYAmt0575608
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09756
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019513
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt068293
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt097562
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03398450
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016082
IRS990/CYOtherExpensesAmt080925
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0450
IRS990/CYRevenuesLessExpensesAmt03015324
IRS990/CYSalariesCompEmpBnftPaidAmt0318733
IRS990/CYTotalExpensesAmt0399658
IRS990/CYTotalFundraisingExpenseAmt0185753
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03414982
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0359
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0719
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02515
IRS990/DepreciationDepletionGrp/TotalAmt03593
IRS990/Desc0The organization provides friends and companions for children, teens and adults with developmental and other cognitive disabilities and fosters compassion and inclusion in a general educational environment. Our programs include: friends at home, family events, weekend outings, adult programs, teen girls club, camp let loose, specialized classes, home hospitality, parent support groups, sibling support, inclusion workshops and teen leadership training and volunteerism.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0168456
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01944
IRS990/FeesForServicesAccountingGrp/TotalAmt01944
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03002
IRS990/FeesForServicesLegalGrp/TotalAmt03002
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0345
IRS990/FeesForServicesOtherGrp/TotalAmt0345
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01216
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01216
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/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt060395
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0YOSEF RODAL
IRS990/Form990PartVIISectionAGrp/PersonNm1ELISHEVA GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm2Barry Galgut
IRS990/Form990PartVIISectionAGrp/PersonNm3Cherri Cary
IRS990/Form990PartVIISectionAGrp/PersonNm4Lyn Zanders
IRS990/Form990PartVIISectionAGrp/PersonNm5Chalom Boudjnah
IRS990/Form990PartVIISectionAGrp/PersonNm6Yeruchem Eilfort
IRS990/Form990PartVIISectionAGrp/PersonNm7Dovid Smoller
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt037167
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5DESIGNATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DESIGNATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03414982
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01664
IRS990/InformationTechnologyGrp/ProgramServicesAmt01917
IRS990/InformationTechnologyGrp/TotalAmt03581
IRS990/InsuranceGrp/ManagementAndGeneralAmt06962
IRS990/InsuranceGrp/ProgramServicesAmt011518
IRS990/InsuranceGrp/TotalAmt018480
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt048
IRS990/InterestGrp/TotalAmt048
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt016082
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016082
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0155554
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02698746
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011376
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010186
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06593
IRS990/LandBldgEquipCostOrOtherBssAmt017969
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0to enrich the lives of children, teens and adults with special needs through social and recreational experiences and to inspire volunteers to participate in building a stronger and more inclusive community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0257255
IRS990/NetAssetsOrFundBalancesEOYAmt03275905
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01424
IRS990/OccupancyGrp/ManagementAndGeneralAmt02847
IRS990/OccupancyGrp/ProgramServicesAmt09967
IRS990/OccupancyGrp/TotalAmt014238
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0323
IRS990/OfficeExpensesGrp/TotalAmt0323
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0400
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0800
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02800
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04000
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1AUTOMOBILE EXPENSE
IRS990/OtherExpensesGrp/Desc2PHONE & INTERNET EXPENSE
IRS990/OtherExpensesGrp/Desc3AWARDS & GIFTS
IRS990/OtherExpensesGrp/FundraisingAmt0498
IRS990/OtherExpensesGrp/FundraisingAmt1310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0996
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1621
IRS990/OtherExpensesGrp/ProgramServicesAmt08487
IRS990/OtherExpensesGrp/ProgramServicesAmt13486
IRS990/OtherExpensesGrp/ProgramServicesAmt22172
IRS990/OtherExpensesGrp/ProgramServicesAmt32923
IRS990/OtherExpensesGrp/TotalAmt08487
IRS990/OtherExpensesGrp/TotalAmt14980
IRS990/OtherExpensesGrp/TotalAmt23103
IRS990/OtherExpensesGrp/TotalAmt32923
IRS990/OtherLiabilitiesGrp/EOYAmt05042
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1PPP LOAN FORGIVENESS
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0161976
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039195
IRS990/OtherSalariesAndWagesGrp/TotalAmt0201171
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011000
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01000
IRS990/PayrollTaxesGrp/ProgramServicesAmt04000
IRS990/PayrollTaxesGrp/TotalAmt016000
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0YOSEF RODAL
IRS990/PriorPeriodAdjustmentsAmt03326
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0450
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0150356
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018848
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0132376
IRS990/PYOtherRevenueAmt052700
IRS990/PYProgramServiceRevenueAmt094
IRS990/PYRevenuesLessExpensesAmt0-195757
IRS990/PYSalariesCompEmpBnftPaidAmt0285379
IRS990/PYTotalExpensesAmt0417755
IRS990/PYTotalRevenueAmt0221998
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03015324
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03398450
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0257255
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03275905
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03204261
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt052200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt052200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt052500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03381161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03398450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0118583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0395153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0441160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0484271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04837617
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018848
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt073612
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016400
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0132073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03477
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018848
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt073612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0132073
IRS990ScheduleA/InvestmentIncomeCYPct00.02660
IRS990ScheduleA/InvestmentIncomePYPct00.06070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.29360
IRS990ScheduleA/PublicSupportPY509Pct00.81970
IRS990ScheduleA/PublicSupportTotal509Amt01459933
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03204261
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt052200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt052200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt052500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03381161
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03398900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0118677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0395153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0441160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0487204
IRS990ScheduleA/Total509Grp/TotalAmt04841094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03414982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0137525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0402284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0514772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0503604
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04973167
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/OtherLandBuildingsGrp/BookValueAmt06593
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011376
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017969
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06593
IRS990ScheduleD/TotalBookValueSecuritiesAmt02698746
IRS990ScheduleD/TotalLiabilityAmt05042
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY YOSEF RODAL, EXECUTIVE DIRECTOR OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.99$0.02$4.98$0.51$0.73$0.22
2023Detailed filing. Detailed filing data is available for this year.$5.21$0.02$5.20$2.69$0.77$1.92
2022Detailed filing. Detailed filing data is available for this year.$3.28$0.01$3.28$3.41$0.40$3.02
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.22$0.42$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.05$0.45$0.40$0.34$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.41$0.51$0.44$0.08
2018Summary only. Only limited summary data is available for this year.$0.34$0.00$0.33$0.50$0.42$0.08
2017Summary only. Only limited summary data is available for this year.$0.29$0.01$0.28$0.35$0.37$0.02
2016Summary only. Only limited summary data is available for this year.$0.31$0.01$0.30$0.44$0.28$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.35$0.34$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.15$0.45$0.37$0.09
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.29$0.29$0.01
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.22$0.21$0.00
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.17$0.19$0.02
2010Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.18$0.16$0.02