Civic Intelligence

All Out Caring Inc.

990 • Fiscal year 2021 • EIN 27-1327185

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 08, 2021

Organization Profile2

View Organization Page

1311 N Altadena DrivePasadena, CA 91107

(626) 577-4477

Siviq Scores

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

Liabilities / Assets

81st percentile

0.42x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

60th percentile

19%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

67th percentile

20%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

52%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$453,071

Up $74,657 (+20%) from 2020

Net Assets

Up

$261,403

Up $324,052 (+517%) from 2020

Liabilities

Down

$191,668

Down $249,395 (-57%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin60th percentile

Revenue

Up

$1,726,617

Up $592,576 (+52%) from 2020

Expenses

Up

$1,402,565

Up $180,266 (+15%) from 2020

Net Income

Up

$324,052

Up $412,310 (+467%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2016: $358,706Liabilities 2016: $264,117Net Assets 2016: $94,5892016Assets 2017: $428,397Liabilities 2017: $262,708Net Assets 2017: $165,6892017Assets 2018: $370,298Liabilities 2018: $334,410Net Assets 2018: $35,8882018Assets 2019: $369,866Liabilities 2019: $344,257Net Assets 2019: $25,6092019Assets 2020: $378,414Liabilities 2020: $441,063Net Assets 2020: -$62,6492020Assets 2021: $453,071Liabilities 2021: $191,668Net Assets 2021: $261,4032021Assets 2022: $728,758Liabilities 2022: $56,604Net Assets 2022: $672,1542022Assets 2023: $1,003,002Liabilities 2023: $73,115Net Assets 2023: $929,8872023Assets 2024: $1,000,236Liabilities 2024: $102,206Net Assets 2024: $898,0302024Assets 2025: $1,094,748Liabilities 2025: $82,189Net Assets 2025: $1,012,5592025

Highlighted filing

2021

Assets$453,071
Liabilities$191,668
Net Assets$261,403
Open 2021 Filing

Operations Trend

Revenue Growth77th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $1,424,410Expenses 2016: $1,528,544Net Income 2016: -$104,1342016Revenue 2017: $1,270,781Expenses 2017: $1,199,681Net Income 2017: $71,1002017Revenue 2018: $1,142,427Expenses 2018: $1,272,228Net Income 2018: -$129,8012018Revenue 2019: $1,293,255Expenses 2019: $1,303,534Net Income 2019: -$10,2792019Revenue 2020: $1,134,041Expenses 2020: $1,222,299Net Income 2020: -$88,2582020Revenue 2021: $1,726,617Expenses 2021: $1,402,565Net Income 2021: $324,0522021Revenue 2022: $1,913,953Expenses 2022: $1,623,052Net Income 2022: $290,9012022Revenue 2023: $1,998,055Expenses 2023: $1,851,522Net Income 2023: $146,5332023Revenue 2024: $2,138,425Expenses 2024: $2,170,282Net Income 2024: -$31,8572024Revenue 2025: $2,294,801Expenses 2025: $2,180,272Net Income 2025: $114,5292025

Highlighted filing

2021

Revenue$1,726,617
Expenses$1,402,565
Net Income$324,052
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$1,731,018
Mission and Program Overview

Mission

The mission is to support services provided by other non-profit organizations which programs benefit at-rish youth and disadvantaged families

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$43,227$188,555▲ $145,328
Cash and Non-Interest-Bearing Accounts$105,972$65,208▼ $40,764
Land, Buildings, and Equipment, Net$80,553$60,128▼ $20,425
Intangible Assets$34,127$30,375▼ $3,752
Prepaid Expenses and Deferred Charges$17,140$17,140→ $0
Total Assets$378,414$453,071▲ $74,657
Other Assets Total$97,395$91,665▼ $5,730
Liabilities
Unsecured Notes Loans Payable$164,231$123,835▼ $40,396
Other Liabilities$272,960$66,924▼ $206,036
Accounts Payable and Accrued Expenses$3,872$909▼ $2,963
Total Liabilities$441,063$191,668▼ $249,395
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-62,649$261,403▲ $324,052
Total Net Assets Fund Balance$-62,649$261,403▲ $324,052
Total Liabilities and Net Assets / Fund Balance$378,414$453,071▲ $74,657

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,677$125,093$148,770
Leasehold Improvements$21,065$11,982$33,047
Other Land Buildings$15,386$12,641$28,027
Land$0--
Other Assets Org$53,082--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Lester HolsteinDirector
Lynn TurnerDirector
Pat MillerDirector
Anthony ReyesSecretary
Gary MittlebergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,050
Program Service Revenue
$1,582,028
Investment Income
$-4,384
Other Revenue
$145,923
All Other Contributions
$3,050
Change in Net Assets
$324,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$771,703
Other Expenses$630,862
Total Fundraising Expense$20,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$641,583$28,023$0$669,606
Occupancy$308,335$16,810$0$325,145
Current Officers, Directors, Trustees, and Key Employees$45,944$45,944$10,209$102,097
Depreciation Depletion$19,094$9,035$3,752$31,881
Insurance$21,330$5,829$0$27,159
Information Technology$21,243$2,655$2,655$26,553
Fees for Services Accounting$9,427$9,427$0$18,854
Other Expenses$15,770$1,811$0$17,581
Advertising$3,721$6,800$3,720$14,241
Office Expenses$3,422$6,853$0$10,275
Interest$1,301$5,828$0$7,129
Fees for Services Legal$0$6,305$0$6,305
All Other Expenses$1,930$3,370$0$5,300
Fees for Services Other$0$1,050$0$1,050
Total Functional Expenses$1,232,489$149,740$20,336$1,402,565
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
Outside Staffing Payable$41,178
Insurance Payable$17,140
Sales Tax Payable$6,200
Credit Cards Payable$2,406
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
All Out Caring Inc
EIN
27-1327185
Phone
6265774477
Address
1311 N ALTADENA DRIVE, PASADENA, CA 91107
Doing Business As
Acts Thrift Stores

Signing Officer

Name
Tony Reyes
Title
Secretary
Phone
6265774477
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
648

Preparer

Firm
W Elizabeth Watts CPA
Address
30249 POINT MARINA DR, CANYON LAKE, CA 92587
Preparer
W Elizabeth Watts
Phone
9512440214
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is provided to all board members for their review. Approval of form is communicated by each to the Board Chairman prior to e-filing.”

Pt VI, Line 12C

“N new Board members-annual signed disclosure required”

Pt VI, Line 11B

“Governing documents and financial statements are retained at office of organization and made available to anyone reqquesting the same.”

Pt VI, Line 15A

“Deliberations and discussions by board members, exclusive of board member, Anthony Reyes, Executive Director, who also serves as board member, resulting in adjustment to annual compensation, consistent with comparability information and relevant experience.”

Pt VI, Line 15B

“No other officers or key employees”

Other

“Part IX - Line 5 and 7. Organization leases staff from outside leasing company who files the W-2's and payroll taxes. Total amount paid to leasing company for fye 6/30/2021 771,703, of which $85,800 was paid to Executive Director and remaining to rank and file staff. Employees of leasing company are considered common law employees for reporting purposes.”

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IRS990/ReconcilationRevenueExpnssAmt0324052
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01565775
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043227
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0188555
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt01134041
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt041090
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt01134041
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt01222299
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt0-129348
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt0-129348
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt0862
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt0862
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt0-109946
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt0862
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt0862
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt0862
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt0263
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt01125
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt0263
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt0862
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt01125
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt0862
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt025000
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt025000
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt0375
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt024625
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt0862
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt025000
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt0862
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LakeAvenueCommunity Foundation
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt023677
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125093
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0148770
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021065
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011982
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033047
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt028643
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19940
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt253082
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Refundable Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Preopening-Altadena)Net of Amortization
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Preopening-Pomona (Net of Amortization
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015386
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012641
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt141178
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22406
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt317140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Sales Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Outside Staffing Payable

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$453,071
Liabilities
$191,668
Net assets
$261,403
Revenue
$1,726,617
Expenses
$1,402,565
Net income
$324,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.09$0.08$1.01$2.29$2.18$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.10$0.90$2.14$2.17$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.07$0.93$2.00$1.85$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.06$0.67$1.91$1.62$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.19$0.26$1.73$1.40$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.44$0.06$1.13$1.22$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.34$0.03$1.29$1.30$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.33$0.04$1.14$1.27$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.26$0.17$1.27$1.20$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.26$0.09$1.42$1.53$0.10