Civic Intelligence

Concept 7 Inc

EIN 23-7334271 • 501(c)3 • Whittier, CA

Profile

A foster family agency program for boys and girls with services that include recruiting foster parents, training, counseling and educating them, placing foster children in their homes, and giving both financial assistance as well as on-going support.

13020 Bailey StWhittier, CA 90601

www.concept7.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.32x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.55x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

23rd percentile

-9.6%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

8th percentile

-22%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-88%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,217,860

Down $334,773 (-22%) from 2018

Liabilities

Down

$388,570

Down $266,942 (-41%) from 2018

Net Assets

Down

$829,290

Down $67,831 (-7.6%) from 2018

Revenue

Down

$705,294

Down $4,988,331 (-88%) from 2018

Expenses

Down

$773,125

Down $4,582,863 (-86%) from 2018

Net Income

Down

-$67,831

Down $405,468 (-120%) from 2018

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2015: $960,822Liabilities 2015: $389,402Net Assets 2015: $571,4202015Assets 2016: $764,675Liabilities 2016: $546,466Net Assets 2016: $218,2092016Assets 2017: $1,267,040Liabilities 2017: $707,556Net Assets 2017: $559,4842017Assets 2018: $1,552,633Liabilities 2018: $655,512Net Assets 2018: $897,1212018Assets 2019: $1,217,860Liabilities 2019: $388,570Net Assets 2019: $829,2902019

Highlighted filing

2019

Assets$1,217,860
Liabilities$388,570
Net Assets$829,290

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $4,752,116Expenses 2015: $4,875,592Net Income 2015: -$123,4762015Revenue 2016: $3,977,435Expenses 2016: $4,242,968Net Income 2016: -$265,5332016Revenue 2017: $4,511,214Expenses 2017: $4,169,939Net Income 2017: $341,2752017Revenue 2018: $5,693,625Expenses 2018: $5,355,988Net Income 2018: $337,6372018Revenue 2019: $705,294Expenses 2019: $773,125Net Income 2019: -$67,8312019

Highlighted filing

2019

Revenue$705,294
Expenses$773,125
Net Income-$67,831

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 12, 2020
Return Version
2018v3.1
Gross Receipts
$705,294
Mission and Program Overview

Mission

A foster family agency program for boys and girls with services that include recruiting foster parents, training, counseling and educating them, placing foster children in their homes, and giving both financial assistance as well as on-going support.

A nonprofit public benefit organization and foster family and adoption agency that provides treatment services to children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$600,000-
Cash and Non-Interest-Bearing Accounts$901,277$376,153▼ $525,124
Accounts Receivable$547,617$188,463▼ $359,154
Land, Buildings, and Equipment, Net$77,447$33,391▼ $44,056
Prepaid Expenses and Deferred Charges$12,859$6,419▼ $6,440
Savings and Temporary Cash Investments$102$103▲ $1
Total Assets$1,552,633$1,217,860▼ $334,773
Other Assets Total$13,331$13,331→ $0
Liabilities
Accounts Payable and Accrued Expenses$647,988$388,570▼ $259,418
Mortgage Notes Payable Secured by Investment Property$7,524$0▼ $7,524
Total Liabilities$655,512$388,570▼ $266,942
Net Assets / Fund Balance
Unrestricted Net Assets$897,121$829,290▼ $67,831
Total Net Assets Fund Balance$897,121$829,290▼ $67,831
Total Liabilities and Net Assets / Fund Balance$1,552,633$1,217,860▼ $334,773

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,391$183,536$216,927
Leasehold Improvements$0$88,550$88,550
Compensation and Service Providers

Board Members and Trustees

NameTitle
Scott FarkasChair
Miki JordanPresident/CEO
Robert HeldVice-Chair
Richard KaplanVice-Chair & Secretary
Jay AllenCOO
Elworth A E Brent WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$698,991
Program Service Revenue
$0
Investment Income
$6,303
Other Revenue
$0
All Other Contributions
$262
Change in Net Assets
$-67,831

Audited Revenue Reconciliation

Revenue per Audited Statements
$705,294
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$705,294
Total Revenue per Form 990
$705,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$344,692
Grants and Similar Amounts Paid$236,464
Other Expenses$191,969
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$284,948--$284,948
Grants to Domestic Individuals$236,464--$236,464
Depreciation Depletion$44,056--$44,056
Insurance$40,477--$40,477
Payroll Taxes$37,268--$37,268
Occupancy$32,639--$32,639
Travel$32,260--$32,260
Other Employee Benefits$22,476--$22,476
Fees for Services Accounting-$19,000-$19,000
Fees for Services Other$1,937$3,072-$5,009
Office Expenses$3,340--$3,340
Advertising$2,072--$2,072
Other Expenses$301$5,106-$301
Total Functional Expenses$745,947$27,178$0$773,125

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$773,125
Total Expenses per Audited Statements$773,125
Total Expenses per Form 990$773,125
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Section A, line 7A

February 2017, Concept 7 entered into a merger agreement with Wayfinder Family Services, ("Wayfinder"), a California nonprofit public benefit corporation. In July 2017, Wayfinder executed the merger agreement by assuming control of Concept 7, which continues to operate as a seperate entity.

Form 990, Part VI, Section B, line 11B

The Form 990 is first reviewed by the Controller of parent company. Once this review is completed and any/all changes are incorporated, it is reviewed by the CFAO of parent company.

Form 990, Part VI, Section B, line 12C

The conflict of interest policy is signed by the members of the Board, CEO, and key employees. The signed conflict of interest form is reviewed by Human Resources. If there is an apparent conflict of interest, it is investigated by the governing committee. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the conflict and be given the opportunity to disclose all material facts. After disclosure of the conflict and all material facts, and after any discussion with the interested party, the committee will determine if a board determination is required. If necessary, the board shall decide if a conflict of interest exists. An interested party may make a presentation at the board meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. After exercising due diligence, the board shall determine whether the organization can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to conflict of interest. In conformity with the above determination it shall make its decision as to whether to enter into the transaction or arrangement. If the board has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the members response and after making further investigation as warranted by the circumstances, the board determines the member has failed to disclose as actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.

Form 990, Part VI, Section C, line 19

Organization documents made available to the public upon request, in office, GuideStar, and when submitted with all grants.

Filing and Contact Details

Filer

Filer Name
Concept 7 Inc
EIN
23-7334271
Phone
7142218657
Address
13020 Bailey St, Whittier, CA 90601

Signing Officer

Name
Jay Allen
Title
COO
Phone
7142218657
Signed
2020-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Allen
Formed
1973
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
34
Volunteers
4

Preparer

Firm
Harrington Group CPAs LLP
Address
234 East Colorado Blvd Suite M150, Pasadena, CA 91101
Preparer
Carlos A Davis CPA
Phone
6264036801
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

Concept 7 is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by Concept 7 in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Concept 7's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.

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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt020119367
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0698991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05679215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04511214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04480759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04749188
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020119367
IRS990ScheduleA/TotalSupportAmt020148059
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt033391
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0183536
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0216927
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0773125
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt088550
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt088550
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0705294
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Concept 7 is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by Concept 7 in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Concept 7's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033391
IRS990ScheduleD/TotalExpensesPerForm990Amt0773125
IRS990ScheduleD/TotalRevenuePerForm990Amt0705294
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0705294
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0773125
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0236464
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Foster parent payments
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt073
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0All foster parents receive payments based on the child's age or "Level of Care" as determinated by DCFS through an approved review process.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0361838
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1269852
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt030183
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt128870
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt036325
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt16684
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt023666
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Miki Jordan
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Jay Allen
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0452012
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1305406
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0February 2017, Concept 7 entered into a merger agreement with Wayfinder Family Services, ("Wayfinder"), a California nonprofit public benefit corporation. In July 2017, Wayfinder executed the merger agreement by assuming control of Concept 7, which continues to operate as a seperate entity.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is first reviewed by the Controller of parent company. Once this review is completed and any/all changes are incorporated, it is reviewed by the CFAO of parent company.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The conflict of interest policy is signed by the members of the Board, CEO, and key employees. The signed conflict of interest form is reviewed by Human Resources. If there is an apparent conflict of interest, it is investigated by the governing committee. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the conflict and be given the opportunity to disclose all material facts. After disclosure of the conflict and all material facts, and after any discussion with the interested party, the committee will determine if a board determination is required. If necessary, the board shall decide if a conflict of interest exists. An interested party may make a presentation at the board meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. After exercising due diligence, the board shall determine whether the organization can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to conflict of interest. In conformity with the above determination it shall make its decision as to whether to enter into the transaction or arrangement. If the board has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the members response and after making further investigation as warranted by the circumstances, the board determines the member has failed to disclose as actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Organization documents made available to the public upon request, in office, GuideStar, and when submitted with all grants.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Wayfinder
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0951977659
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Ensure children, youth and families have a place to turn.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05300 Angeles Vista Blvd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Los Angeles
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd090043
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0Concept 7 entered into an Administrative Service Agreement in force for the full year with Wayfinder Family Services for accounting, audit and payroll services.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, column (a), Line 1
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0600000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0At cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Wayfinder Family Services
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

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