Civic Intelligence

Thorn

990 • Fiscal year 2015 • EIN 27-0943677

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 03, 2016

10960 Wilshire Boulevard No 1900Los Angeles, CA 90024

(310) 444-9044

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

59th percentile

5.7%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

86th percentile

$170,146

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

70th percentile

8.1%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$2,609,547

Up $194,492 (+8.1%) from 2014

Net Assets

Up

$2,555,807

Up $146,861 (+6.1%) from 2014

Liabilities

Up

$53,740

Up $47,631 (+780%) from 2014

Revenue

Down

$2,578,752

Down $747,594 (-22%) from 2014

Expenses

Up

$2,431,891

Up $747,610 (+44%) from 2014

Net Income

Down

$146,861

Down $1,495,204 (-91%) from 2014

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $344,714Liabilities 2010: $0Net Assets 2010: $344,7142010Assets 2011: $121,127Liabilities 2011: $0Net Assets 2011: $121,1272011Assets 2013: $397,559Liabilities 2013: $5,679Net Assets 2013: $391,8802013Assets 2014: $2,415,055Liabilities 2014: $6,109Net Assets 2014: $2,408,9462014Assets 2015: $2,609,547Liabilities 2015: $53,740Net Assets 2015: $2,555,8072015Assets 2016: $4,989,143Liabilities 2016: $59,229Net Assets 2016: $4,929,9142016Assets 2017: $3,973,644Liabilities 2017: $68,827Net Assets 2017: $3,904,8172017Assets 2018: $6,557,380Liabilities 2018: $129,413Net Assets 2018: $6,427,9672018Assets 2019: $58,995,375Liabilities 2019: $743,229Net Assets 2019: $58,252,1462019Assets 2020: $56,967,204Liabilities 2020: $2,238,309Net Assets 2020: $54,728,8952020Assets 2021: $55,899,980Liabilities 2021: $2,051,518Net Assets 2021: $53,848,4622021Assets 2022: $46,186,179Liabilities 2022: $1,693,343Net Assets 2022: $44,492,8362022Assets 2023: $38,493,056Liabilities 2023: $2,504,325Net Assets 2023: $35,988,7312023Assets 2024: $32,719,427Liabilities 2024: $2,256,847Net Assets 2024: $30,462,5802024

Highlighted filing

2015

Assets$2,609,547
Liabilities$53,740
Net Assets$2,555,807

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $344,3442010Expenses 2011: $717,6522011Revenue 2013: $937,385Expenses 2013: $804,570Net Income 2013: $132,8152013Revenue 2014: $3,326,346Expenses 2014: $1,684,281Net Income 2014: $1,642,0652014Revenue 2015: $2,578,752Expenses 2015: $2,431,891Net Income 2015: $146,8612015Revenue 2016: $5,355,810Expenses 2016: $2,981,703Net Income 2016: $2,374,1072016Revenue 2017: $3,162,179Expenses 2017: $4,176,029Net Income 2017: -$1,013,8502017Revenue 2018: $7,884,237Expenses 2018: $5,361,087Net Income 2018: $2,523,1502018Revenue 2019: $61,959,140Expenses 2019: $10,124,102Net Income 2019: $51,835,0382019Revenue 2020: $13,018,180Expenses 2020: $16,548,619Net Income 2020: -$3,530,4392020Revenue 2021: $19,053,788Expenses 2021: $19,555,164Net Income 2021: -$501,3762021Revenue 2022: $14,667,821Expenses 2022: $23,987,273Net Income 2022: -$9,319,4522022Revenue 2023: $15,763,167Expenses 2023: $24,645,174Net Income 2023: -$8,882,0072023Revenue 2024: $16,355,617Expenses 2024: $21,769,314Net Income 2024: -$5,413,6972024

Highlighted filing

2015

Revenue$2,578,752
Expenses$2,431,891
Net Income$146,861
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$2,578,752
Mission and Program Overview

Mission

Invest in technology innovation to fight child sexual exploitation.

Drive technology innovation to fight child sexual exploitation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$682,300$1,295,092▲ $612,792
Investments Other Securities$932,755$932,755→ $0
Pledges and Grants Receivable$800,000$381,700▼ $418,300
Total Assets$2,415,055$2,609,547▲ $194,492
Liabilities
Accounts Payable and Accrued Expenses$6,109$53,740▲ $47,631
Total Liabilities$6,109$53,740▲ $47,631
Net Assets / Fund Balance
Unrestricted Net Assets$2,408,946$2,555,807▲ $146,861
Total Net Assets Fund Balance$2,408,946$2,555,807▲ $146,861
Total Liabilities and Net Assets / Fund Balance$2,415,055$2,609,547▲ $194,492

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$932,755--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Julie a CorduaExecutive DirectorFT$170,146$170,146

Board Members and Trustees

NameTitle
Christopher a KutcherPresident, Director
Demi MoorePresident, Director
Jim PitkowMember
Padmasree WarriorMember
Ray ChamberMember
Revenue and Support

Revenue Composition

Contributions and Grants
$2,498,413
Program Service Revenue
$0
Investment Income
$80,339
Other Revenue
$0
All Other Contributions
$2,498,413
Change in Net Assets
$146,861

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,578,752
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$97,703
Total Revenue per Audited Statements
$2,676,455
Total Revenue per Form 990
$2,578,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,659,728
Salaries, Compensation, and Employee Benefits$747,163
Total Fundraising Expense$196,223
Grants and Similar Amounts Paid$25,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$393,105$13,248$82,125$488,478
Current Officers, Directors, Trustees, and Key Employees$68,058$17,015$85,073$170,146
Advertising$15,250$84,213-$99,463
Payroll Taxes$34,329$1,493$13,931$49,753
Travel$30,712$2,489$7,546$40,747
Other Employee Benefits$33,110$1,639$4,037$38,786
Information Technology-$37,004-$37,004
Office Expenses$28,759$7,205$167$36,131
Fees for Services Other-$33,805-$33,805
Grants to Domestic Orgs$25,000--$25,000
Occupancy-$24,039-$24,039
Fees for Services Accounting-$15,000-$15,000
Insurance-$12,111-$12,111
Other Expenses$4,902$0$0$4,902
All Other Expenses$2,039$795$1,450$4,284
Total Functional Expenses$1,985,409$250,259$196,223$2,431,891

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,529,594
Expenses per Audited Statements$2,431,891
Total Expenses per Form 990$2,431,891
Expenses Not Reported on Form 990$97,703
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Girls Educational and Mentoring ServicesNew York, NY501c(3)To Support Their Mission to Address the Needs of Sexually Exploited Girls and Young Women$25,000
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
Audit committee
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
Yes
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, Section B, line 11

The board personally reviewed the 990 prior to filing

Form 990, Part VI, Section B, line 15

The process for determining compensation of the key employees include a review and approval by independent persons.

Form 990, Part VI, Section C, line 18

Information available upon request

Form 990, Part VI, Section C, line 19

Information available upon request

Filing and Contact Details

Filer

Filer Name
Thorn
EIN
27-0943677
Phone
3104449044
Address
10960 WILSHIRE BOULEVARD NO 1900, LOS ANGELES, CA 90024

Signing Officer

Name
Julie a Cordua
Title
Executive Director
Phone
2127684500
Signed
2016-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie a Cordua
Formed
2009
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
9
Volunteers
0

Preparer

Firm
Bederson Llp
Address
100 PASSAIC AVENUE - SUITE 310, FAIRFIELD, NJ 07004
Preparer
James H Ruitenberg
Phone
9737363333
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

The organization has assumed responsibility for oversight of the audit of its financial statements and selection of an independent auditor.

Financial Statement Notes

Part X, Line 2:

The Organization adopted generally acceptable accounting principles for recognition, measurement, presentation and disclosure relating to uncertain tax positions, which applies to business enterprises, not-for-profit entities, and pass-through entities, such as S corporations and limited liability companies. The Organization files income tax returns in the U.S. federal jurisdiction and in the state of California. Income tax returns prior to 2012 are closed under statute of limitations.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04054509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0937248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0584382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0494003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08666258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0695
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72630
IRS990ScheduleA/PublicSupportTotal170Amt06294988
IRS990ScheduleA/SubstantialContributorsTotAmt02371270
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02596116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04054509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0937248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0584382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0494003
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08666258
IRS990ScheduleA/TotalSupportAmt08666953
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/DonatedServicesAndUseFcltsAmt097703
IRS990ScheduleD/DonatedServicesUseFcltsAmt097703
IRS990ScheduleD/ExpensesNotReportedAmt097703
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02431891
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0932755
IRS990ScheduleD/OtherSecuritiesGrp/Desc0A-GRADE HOLDINGS LLC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt097703
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02578752
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization adopted generally acceptable accounting principles for recognition, measurement, presentation and disclosure relating to uncertain tax positions, which applies to business enterprises, not-for-profit entities, and pass-through entities, such as S corporations and limited liability companies. The Organization files income tax returns in the U.S. federal jurisdiction and in the state of California. Income tax returns prior to 2012 are closed under statute of limitations.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0932755
IRS990ScheduleD/TotalExpensesPerForm990Amt02431891
IRS990ScheduleD/TotalRevenuePerForm990Amt02578752
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02676455
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02529594
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THEIR MISSION TO ADDRESS THE NEEDS OF SEXUALLY EXPLOITED GIRLS AND YOUNG WOMEN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GIRLS EDUCATIONAL AND MENTORING SERVICES
IRS990ScheduleI/RecipientTable/RecipientEIN0134150972
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0201 W 148TH STREET GROUND FL
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010039
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0170146
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JULIE A CORDUA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0170146
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD PERSONALLY REVIEWED THE 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PROCESS FOR DETERMINING COMPENSATION OF THE KEY EMPLOYEES INCLUDE A REVIEW AND APPROVAL BY INDEPENDENT PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS ASSUMED RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02415055
IRS990/TotalAssetsEOYAmt02609547
IRS990/TotalAssetsGrp/BOYAmt02415055
IRS990/TotalAssetsGrp/EOYAmt02609547
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt02498413
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0196223
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0250259
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01985409
IRS990/TotalFunctionalExpensesGrp/TotalAmt02431891
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06109
IRS990/TotalLiabilitiesEOYAmt053740
IRS990/TotalLiabilitiesGrp/BOYAmt06109
IRS990/TotalLiabilitiesGrp/EOYAmt053740
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02408946
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02555807
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01985409
IRS990/TotalReportableCompFromOrgAmt0170146
IRS990/TotalRevenueGrp/ExclusionAmt080339
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02578752
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02415055
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02609547
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt07546
IRS990/TravelGrp/ManagementAndGeneralAmt02489
IRS990/TravelGrp/ProgramServicesAmt030712
IRS990/TravelGrp/TotalAmt040747
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02408946
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02555807
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010960 WILSHIRE BLVD STE 1900
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.7$2.26$30.5$16.4$21.8$5.41
2023Detailed filing. Detailed filing data is available for this year.$38.5$2.50$36.0$15.8$24.6$8.88
2022Detailed filing. Detailed filing data is available for this year.$46.2$1.69$44.5$14.7$24.0$9.32
2021Detailed filing. Detailed filing data is available for this year.$55.9$2.05$53.8$19.1$19.6$0.50
2020Detailed filing. Detailed filing data is available for this year.$57.0$2.24$54.7$13.0$16.5$3.53
2019Detailed filing. Detailed filing data is available for this year.$59.0$0.74$58.3$62.0$10.1$51.8
2018Detailed filing. Detailed filing data is available for this year.$6.56$0.13$6.43$7.88$5.36$2.52
2017Detailed filing. Detailed filing data is available for this year.$3.97$0.07$3.90$3.16$4.18$1.01
2016Detailed filing. Detailed filing data is available for this year.$4.99$0.06$4.93$5.36$2.98$2.37
2015Detailed filing. Detailed filing data is available for this year.$2.61$0.05$2.56$2.58$2.43$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.42$0.01$2.41$3.33$1.68$1.64
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.94$0.80$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.34
Peer Organizations

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