Civic Intelligence

Noh8 Campaign

990 • Fiscal year 2015 • EIN 27-0761278

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileNOH8CAMPAIGN.COM
11135 Weddington Street No 128North Hollywood, CA 91601

(323) 743-8100

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

84th percentile

28%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$57,958

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

92nd percentile

72%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

55%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$373,499

Up $156,135 (+72%) from 2014

Net Assets

Up

$369,049

Up $155,808 (+73%) from 2014

Liabilities

Up

$4,450

Up $327 (+7.9%) from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin84th percentile

Revenue

Up

$556,764

Up $197,577 (+55%) from 2014

Expenses

Down

$400,956

Down $37,746 (-8.6%) from 2014

Net Income

Up

$155,808

Up $235,323 (+296%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$600K$400K$200K$0Assets 2010: $186,718Liabilities 2010: $849Net Assets 2010: $185,8692010Assets 2011: $304,234Liabilities 2011: $0Net Assets 2011: $304,2342011Assets 2012: $512,867Liabilities 2012: $0Net Assets 2012: $512,8672012Assets 2013: $292,756Liabilities 2013: $0Net Assets 2013: $292,7562013Assets 2014: $217,364Liabilities 2014: $4,123Net Assets 2014: $213,2412014Assets 2015: $373,499Liabilities 2015: $4,450Net Assets 2015: $369,0492015Assets 2016: $261,746Liabilities 2016: $0Net Assets 2016: $261,7462016Assets 2017: $223,635Liabilities 2017: $4,713Net Assets 2017: $218,9222017Assets 2018: $180,911Liabilities 2018: $4,218Net Assets 2018: $176,6932018Assets 2019: $103,937Liabilities 2019: $3,460Net Assets 2019: $100,4772019Assets 2020: $105,525Liabilities 2020: $34,758Net Assets 2020: $70,7672020Assets 2021: $128,955Liabilities 2021: $63,090Net Assets 2021: $65,8652021Assets 2022: $105,404Liabilities 2022: $18,774Net Assets 2022: $86,6302022Assets 2023: $87,637Liabilities 2023: $17,181Net Assets 2023: $70,4562023Assets 2024: $94,896Liabilities 2024: $14,309Net Assets 2024: $80,5872024

Highlighted filing

2015

Assets$373,499
Liabilities$4,450
Net Assets$369,049
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $242,7562010Expenses 2011: $485,7822011Expenses 2012: $564,5752012Revenue 2013: $240,267Expenses 2013: $460,378Net Income 2013: -$220,1112013Revenue 2014: $359,187Expenses 2014: $438,702Net Income 2014: -$79,5152014Revenue 2015: $556,764Expenses 2015: $400,956Net Income 2015: $155,8082015Revenue 2016: $292,625Expenses 2016: $399,928Net Income 2016: -$107,3032016Revenue 2017: $291,520Expenses 2017: $335,145Net Income 2017: -$43,6252017Revenue 2018: $255,278Expenses 2018: $297,497Net Income 2018: -$42,2192018Revenue 2019: $166,328Expenses 2019: $242,544Net Income 2019: -$76,2162019Revenue 2020: $141,140Expenses 2020: $170,850Net Income 2020: -$29,7102020Revenue 2021: $165,261Expenses 2021: $173,310Net Income 2021: -$8,0492021Revenue 2022: $123,174Expenses 2022: $162,909Net Income 2022: -$39,7352022Revenue 2023: $140,382Expenses 2023: $156,556Net Income 2023: -$16,1742023Revenue 2024: $157,031Expenses 2024: $146,900Net Income 2024: $10,1312024

Highlighted filing

2015

Revenue$556,764
Expenses$400,956
Net Income$155,808
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$594,589
Mission and Program Overview

Mission

Noh8 fights discrimination and educates on issues related to marriage, gender, and human equality.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$213,241$369,049▲ $155,808
Savings and Temporary Cash Investments$153,395$317,987▲ $164,592
Inventories for Sale or Use$39,460$31,045▼ $8,415
Cash and Non-Interest-Bearing Accounts$6,658$8,900▲ $2,242
Prepaid Expenses and Deferred Charges-$5,332-
Land, Buildings, and Equipment, Net$5,608$2,224▼ $3,384
Accounts Receivable$6,443$2,211▼ $4,232
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$217,364$373,499▲ $156,135
Other Assets Total$5,800$5,800→ $0
Liabilities
Other Liabilities$4,123$4,450▲ $327
Total Liabilities$4,123$4,450▲ $327
Net Assets / Fund Balance
Total Net Assets Fund Balance$213,241$369,049▲ $155,808
Total Liabilities and Net Assets / Fund Balance$217,364$373,499▲ $156,135

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,140$48,210$49,350
Other Land Buildings$1,084$395$1,479
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam BouskaPresidentFT$53,750$4,208$57,958
Jeff ParshleyChairmanFT$53,750$4,207$57,957
Rocco VienhageTreasurer-$2,606-$2,606

Board Members and Trustees

NameTitle
Ben Patrick JohnsonDirector
Ted HannigDirector
William ClarkDirector
Karen GeeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$22,723
Program Service Revenue
$410,852
Investment Income
$62
Other Revenue
$123,127
All Other Contributions
$22,723
Change in Net Assets
$155,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,264
Salaries, Compensation, and Employee Benefits$187,092
Grants and Similar Amounts Paid$9,600
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$94,817$23,704-$118,521
Occupancy$48,658$12,164-$60,822
Other Salaries and Wages$39,490$9,873-$49,363
Travel$33,762--$33,762
Payroll Taxes$10,474$2,618-$13,092
Grants to Domestic Orgs$9,600--$9,600
Other Expenses$6,227$1,557-$7,784
Insurance$5,445$1,361-$6,806
Other Employee Benefits$4,893$1,223-$6,116
All Other Expenses$5,634$251-$5,885
Fees for Services Accounting$3,823$956-$4,779
Depreciation Depletion$3,187$797-$3,984
Information Technology$3,096$774-$3,870
Office Expenses$1,894$474-$2,368
Fees for Services Other$738$185-$923
Total Functional Expenses$341,095$59,861$0$400,956
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Due$4,450
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 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
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 8B

“In 2013 the noh8 campaign had no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The form 990 is completed by the cpa. After completion, the president and chairman review the return and then forward a copy of it to the members of the board. The board members have an opportunity to review and approve the return before it is filed.”

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

“The board of directors as a whole regularly inquires from its members regarding any conflict of interest. The board members have an ongoing duty to disclose any conflicts of interest and are asked during board meetings to disclose any conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“The board of directors uses the compensation and benefits survey for southern and central california, which is published by the center for nonprofit management, to determine salaries for its officers and top management officials. The process also includes deliberation and approval by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization provides a copy of the form 990 upon request.”

Filing and Contact Details

Filer

Filer Name
Noh8 Campaign
EIN
27-0761278
Phone
3237438100
Address
11135 WEDDINGTON STREET NO 128, NORTH HOLLYWOOD, CA 91601

Signing Officer

Name
Jeff Parshley
Title
Chairman
Phone
3237438100
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Parshley
Formed
2009
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
4
Volunteers
318

Preparer

Firm
Michaels & Associate
Address
929 LARRABEE STREET 12, WEST HOLLYWOOD, CA 90069
Preparer
Shervin Michaels
Phone
3109622599
Raw XML AppendixShowing 400 of 431 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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IRS990/Desc0IN 2015 THE NOH8 CAMPAIGN CONTINUED ITS PROGRAM OF HOLDING PUBLIC OPEN PHOTO SHOOTS. NOH8 CAMPAIGN HELD EVENTS IN THIRTY FOUR CITIES, WHICH INCLUDED TWENTY THREE U.S. STATES AND THREE COUNTRIES. AT EACH OF THE LOCATIONS, HUNDREDS OF INDIVIDUALS ARRIVE WITH THEIR FRIENDS, FAMILIES, PARTNERS, AND LOVED ONES TO PARTICIPATE IN AN OPEN PHOTO SHOOT. IN A SPIRITED ATMOSPHERE OF CAMARADERIE AND COMMUNITY, VOLUNTEERS HELP READY THE PARTICIPANTS FOR THEIR PHOTOS, WHICH ARE THEN TAKEN BY CELEBRITY PHOTOGRAPHER ADAM BOUSKA. THE PHOTOS OF INDIVIDUALS, ALONE OR IN GROUPS, WITH DUCT TAPE COVERING THE SUBJECT'S MOUTH AND THE TRADEMARKED NOH8 LOGO AFFIXED TO THE SUBJECT'S CHEEK, ARE PROCESSED AND POSTED ON THE NOH8 CAMPAIGN WEBSITE. IN 2015, NOH8 CAMPAIGN'S SEVENTH YEAR, AN ADDITIONAL 8,000 PORTRAITS WERE POSTED ON NOH8 CAMPAIGN'S WEBSITE AT WWW.NOH8CAMPAIGN.COM, BRINGING THE TOTAL TO APPROXIMATELY 49,000 PHOTOS. NOH8 CAMPAIGN ESTIMATES THAT APPROXIMATELY $13,000 WORTH OF SERVICES WERE DONATED TO THIS PROGRAM. NOH8 CAMPAIGN CONTINUTED ITS PROGRAM AT SCHOOLS WITH "NOH8 IN MY SCHOOL". IN 2015 EIGHTEEN SCHOOLS PARTICIPATED IN THE PROGRAM AND ELEVEN REPORTED BACK. ADDITIONALLY, NOH8 ENCOURAGES PEOPLE TO SUBMIT THEIR OWN HOMEMADE NOH8 PHOTOS TO THE "MY NOH8" SECTION OF THE WEBSITE. AT THE END OF 2015, NEARLY 5,700 PHOTOS WERE POSTED ON "MY NOH8" SECTION OF THE ORGANIZATION'S WEBSITE.
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0410852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0410852
IRS990/ProgSrvcAccomActy2Grp/Desc0IN ADDITION TO THE PHOTOGRAPHS, NOH8 CAMPAIGN USES ITS WEBSITE AND SOCIAL MEDIA ACCOUNTS WITH TWITTER FACEBOOK, AND INSTAGRAM TO INFORM AND EDUCATE ON ISSUES THAT IMPACT THE COMMUNITY. BY POSTING AND HIGHLIGHTING STORIES THAT RECEIVE LIMITED ATTENTION IN THE MAINSTREAM MEDIA, NOH8 CAMPAIGN EDUCATES AND PROVIDES THE PERSONAL STORIES THAT GIVE FACE TO THE LARGER ISSUES. IN 2015 NOH8 CAMPAIGN USED SOCIAL MEDIA TO SPOTLIGHT TOPICS SUCH AS ANTI-BULLYING OF LGBT YOUTH, HOMOPHOBIA, GENDER EQUALITY, AND MARRIAGE EQUALITY. AT THE END OF 2015 THE ORGANIZATION HAD APPROXIMATELY 750,000 TWITTER FOLLOWERS, 1,396,000 FACEBOOK FANS, AND 253,000 INSTAGRAM FOLLOWERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt034109
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012319
IRS990/ProgSrvcAccomActy3Grp/Desc0TO FURTHER RAISE AWARENESS, NOH8 CAMPAIGN PRODUCES PSA'S (PUBLIC SERVICE ANNOUNCEMENTS), WHICH IT POSTS TO ITS WEBSITE. AT THE END OF 2015 NOH8 CAMPAIGN HAD 8 PSA'S, WHICH WERE PREVIOUSLY PRODUCED BETWEEN 2009 AND 2012. AT THE END OF 2015 THE 8 PSA'S HAD BEEN VIEWED APPROXIMATELY 1,934,000 TIMES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt034110
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012318
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014055
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05715
IRS990/PYInvestmentIncomeAmt037
IRS990/PYOtherExpensesAmt0244544
IRS990/PYOtherRevenueAmt0102539
IRS990/PYProgramServiceRevenueAmt0242556
IRS990/PYRevenuesLessExpensesAmt0-79515
IRS990/PYSalariesCompEmpBnftPaidAmt0188443
IRS990/PYTotalExpensesAmt0438702
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0359187
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0155808
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0509404
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0213241
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0369049
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0153395
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0317987
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0109347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0216397
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0554061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0410892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0257480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0729868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0632303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02584604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0379
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02801001
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0594589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0429947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0280911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0839215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0656339
IRS990ScheduleA/Total509Grp/TotalAmt02801001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0594651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0429984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0280972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0839348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0656425
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02801380
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/BookValueAmt01140
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048210
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049350
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01084
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0395
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01479
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES DUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02224
IRS990ScheduleD/TotalLiabilityAmt04450
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN 2013 THE NOH8 CAMPAIGN HAD NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS COMPLETED BY THE CPA. AFTER COMPLETION, THE PRESIDENT AND CHAIRMAN REVIEW THE RETURN AND THEN FORWARD A COPY OF IT TO THE MEMBERS OF THE BOARD. THE BOARD MEMBERS HAVE AN OPPORTUNITY TO REVIEW AND APPROVE THE RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS AS A WHOLE REGULARLY INQUIRES FROM ITS MEMBERS REGARDING ANY CONFLICT OF INTEREST. THE BOARD MEMBERS HAVE AN ONGOING DUTY TO DISCLOSE ANY CONFLICTS OF INTEREST AND ARE ASKED DURING BOARD MEETINGS TO DISCLOSE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS USES THE COMPENSATION AND BENEFITS SURVEY FOR SOUTHERN AND CENTRAL CALIFORNIA, WHICH IS PUBLISHED BY THE CENTER FOR NONPROFIT MANAGEMENT, TO DETERMINE SALARIES FOR ITS OFFICERS AND TOP MANAGEMENT OFFICIALS. THE PROCESS ALSO INCLUDES DELIBERATION AND APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0217364
IRS990/TotalAssetsEOYAmt0373499
IRS990/TotalAssetsGrp/BOYAmt0217364
IRS990/TotalAssetsGrp/EOYAmt0373499
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt022723
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059861
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0341095
IRS990/TotalFunctionalExpensesGrp/TotalAmt0400956
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04123
IRS990/TotalLiabilitiesEOYAmt04450
IRS990/TotalLiabilitiesGrp/BOYAmt04123
IRS990/TotalLiabilitiesGrp/EOYAmt04450
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0213241
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0369049
IRS990/TotalOtherCompensationAmt08415
IRS990/TotalProgramServiceExpensesAmt0341095
IRS990/TotalProgramServiceRevenueAmt0410852
IRS990/TotalReportableCompFromOrgAmt0110106
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0534041
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0556764
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0318
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0217364
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0373499
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt033762
IRS990/TravelGrp/TotalAmt033762
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02601 SAN FERNANDO RD
IRS990/USAddress/CityNm0BURBANK
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091504
IRS990/VotingMembersGoverningBodyCnt05

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$373,499
Liabilities
$4,450
Net assets
$369,049
Revenue
$556,764
Expenses
$400,956
Net income
$155,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.14$0.81$1.57$1.47$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.17$0.70$1.40$1.57$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.19$0.87$1.23$1.63$0.40
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.63$0.66$1.65$1.73$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.35$0.71$1.41$1.71$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.03$1.00$1.66$2.43$0.76
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.04$1.77$2.55$2.97$0.42
2017Detailed filing. Detailed filing data is available for this year.$2.24$0.05$2.19$2.92$3.35$0.44
2016Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$2.93$4.00$1.07
2015Detailed filing. Detailed filing data is available for this year.$3.73$0.04$3.69$5.57$4.01$1.56
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.04$2.13$3.59$4.39$0.80
2013Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$2.40$4.60$2.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.00$5.13$5.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.00$3.04$4.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.01$1.86$2.43