Civic Intelligence

Help Us Speak Legacy Foundation

990 • Fiscal year 2018 • EIN 26-4042507

Jan 01, 2018 to Dec 31, 2018 • Filed on May 11, 2019

Organization ProfileN/A
6011 VarielWoodland Hills, CA 91367

(818) 703-0663

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

181%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$396,554

Up $136,055 (+52%) from 2017

Net Assets

Up

$396,183

Up $135,684 (+52%) from 2017

Liabilities

$371

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin88th percentile

Revenue

Up

$336,951

Up $217,098 (+181%) from 2017

Expenses

Up

$201,267

Up $151,723 (+306%) from 2017

Net Income

Up

$135,684

Up $65,375 (+93%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$400K$300K$200K$100K$0Assets 2012: $10,671Net Assets 2012: $10,6712012Assets 2013: $11,963Net Assets 2013: $11,9632013Assets 2014: $8,657Net Assets 2014: $8,6572014Assets 2015: $32,840Net Assets 2015: $32,8402015Assets 2016: $193,367Liabilities 2016: $3,177Net Assets 2016: $190,1902016Assets 2017: $260,499Net Assets 2017: $260,4992017Assets 2018: $396,554Liabilities 2018: $371Net Assets 2018: $396,1832018Assets 2019: $260,402Liabilities 2019: $110Net Assets 2019: $260,2922019Assets 2020: $191,698Liabilities 2020: $19Net Assets 2020: $191,6792020Assets 2021: $183,614Liabilities 2021: $208Net Assets 2021: $183,4062021Assets 2022: $116,029Liabilities 2022: $174Net Assets 2022: $115,8552022Assets 2023: $116,729Net Assets 2023: $116,7292023Assets 2024: $118,480Net Assets 2024: $118,5222024

Highlighted filing

2018

Assets$396,554
Liabilities$371
Net Assets$396,183
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

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

$400K$200K$0-$200KRevenue 2012: $6,911Expenses 2012: $2,864Net Income 2012: $4,0472012Revenue 2013: $3,569Expenses 2013: $2,277Net Income 2013: $1,2922013Revenue 2014: $1,917Expenses 2014: $5,223Net Income 2014: -$3,3062014Revenue 2015: $25,393Expenses 2015: $1,210Net Income 2015: $24,1832015Revenue 2016: $178,695Expenses 2016: $21,345Net Income 2016: $157,3502016Revenue 2017: $119,853Expenses 2017: $49,544Net Income 2017: $70,3092017Revenue 2018: $336,951Expenses 2018: $201,267Net Income 2018: $135,6842018Revenue 2019: $53,141Expenses 2019: $189,044Net Income 2019: -$135,9032019Revenue 2020: $30,553Expenses 2020: $99,166Net Income 2020: -$68,6132020Revenue 2021: $17,740Expenses 2021: $26,013Net Income 2021: -$8,2732021Revenue 2022: $8,342Expenses 2022: $75,893Net Income 2022: -$67,5512022Revenue 2023: $30,128Expenses 2023: $29,267Net Income 2023: $8612023Revenue 2024: $18,928Expenses 2024: $17,135Net Income 2024: $1,7932024

Highlighted filing

2018

Revenue$336,951
Expenses$201,267
Net Income$135,684
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 11, 2019
Return Version
2018v3.1
Gross Receipts
$336,951
Mission and Program Overview

Mission

supplement academic curriculum of special needs children

Education of handicapped children through the use of electronic visual aids.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$260,499$396,183▲ $135,684
Savings and Temporary Cash Investments$9,144$285,399▲ $276,255
Land, Buildings, and Equipment, Net$48,198$29,535▼ $18,663
Accounts Receivable$16,090$0▼ $16,090
Cash and Non-Interest-Bearing Accounts$21,468$16,020▼ $5,448
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$260,500$396,554▲ $136,054
Other Assets Total$165,600$65,600▼ $100,000
Liabilities
Accounts Payable and Accrued Expenses-$371-
Other Liabilities$1--
Total Liabilities$1$371▲ $370
Net Assets / Fund Balance
Total Net Assets Fund Balance$260,499$396,183▲ $135,684
Total Liabilities and Net Assets / Fund Balance$260,500$396,554▲ $136,054

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,894$6,177$20,071
Leasehold Improvements$11,073$2,324$13,397
Equipment$4,568$656$5,224
Other Assets Org$65,600--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Tami BarmachePresident
Tracy PfeifferSecretary
Jacqueline BisqueraTechnlgyDirctor
Karen SteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,297
Program Service Revenue
$0
Investment Income
$200,654
Other Revenue
$0
All Other Contributions
$136,297
Change in Net Assets
$135,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$91,816-$91,816
All Other Expenses$1,233$15,130-$16,363
Advertising-$9,385-$9,385
Depreciation Depletion-$5,847-$5,847
Other Expenses$23,578$5,729-$5,729
Insurance-$1,010-$1,010
Total Functional Expenses$24,811$176,456$0$201,267
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Help Us Speak Legacy Foundation
EIN
26-4042507
Phone
8187030663
Address
6011 Variel, Woodland Hills, CA 91367

Signing Officer

Name
Karen Stein
Title
Treasurer
Signed
2019-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Herbert H Hoffman CPA
Address
20934 Dumetz Road, Woodland Hills, CA 91364
Preparer
Herbert H Hoffman CPA
Phone
8188848443
Supplemental Narrative

Additional Explanations

Orgnization'S primary exempt purpose

“supplement academic curriculum of special needs children”

Raw XML Appendix376 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Prepaid rent
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013894
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06177
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020071
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029535
IRS990ScheduleD/TotalBookValueOtherAssetsAmt065600
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2supplement academic curriculum of special needs children
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Orgnization's primary exempt purpose
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0260500
IRS990/TotalAssetsEOYAmt0396554
IRS990/TotalAssetsGrp/BOYAmt0260500
IRS990/TotalAssetsGrp/EOYAmt0396554
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0136297
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0176456
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt024811
IRS990/TotalFunctionalExpensesGrp/TotalAmt0201267
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01
IRS990/TotalLiabilitiesEOYAmt0371
IRS990/TotalLiabilitiesGrp/BOYAmt01
IRS990/TotalLiabilitiesGrp/EOYAmt0371
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0260499
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0396183
IRS990/TotalProgramServiceExpensesAmt024811
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0200654
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0336951
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0260500
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0396554
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt06011 Variel
IRS990/USAddress/CityNm0Woodland Hills
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091367
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Stein
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Help Us Speak Legacy Foundation
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0264042507
ReturnHeader/Filer/PhoneNum08187030663
ReturnHeader/Filer/USAddress/AddressLine1Txt06011 Variel
ReturnHeader/Filer/USAddress/CityNm0Woodland Hills
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091367
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952750014
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Herbert H Hoffman CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020934 Dumetz Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Woodland Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091364
ReturnHeader/PreparerPersonGrp/PhoneNum08188848443
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Herbert H Hoffman CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-11T09:49:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$396,554
Liabilities
$371
Net assets
$396,183
Revenue
$336,951
Expenses
$201,267
Net income
$135,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$1.19$0.19$0.17$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.30$0.29$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.08$0.76$0.68
2021Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.83$0.18$0.26$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.31$0.99$0.69
2019Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.53$1.89$1.36
2018Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.96$3.37$2.01$1.36
2017Detailed filing. Detailed filing data is available for this year.$2.60$2.60$1.20$0.50$0.70
2016Detailed filing. Detailed filing data is available for this year.$1.93$0.03$1.90$1.79$0.21$1.57
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.25$0.01$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.02$0.05$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.04$0.02$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.07$0.03$0.04