Civic Intelligence

Ciclavia Inc.

990 • Fiscal year 2018 • EIN 27-3428380

Jul 01, 2017 to Jun 30, 2018 • Filed on May 09, 2019

Organization ProfileCICLAVIA.ORG
525 S Hewitt StreetLos Angeles, CA 90013

(213) 365-0605

Siviq Scores

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

Liabilities / Assets

65th percentile

0.22x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$156,108

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$691,790

Up $76,113 (+12%) from 2017

Net Assets

Up

$541,870

Up $50,107 (+10%) from 2017

Liabilities

Up

$149,920

Up $26,006 (+21%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin49th percentile

Revenue

Up

$1,784,026

Up $240,552 (+16%) from 2017

Expenses

Up

$1,733,919

Up $126,418 (+7.9%) from 2017

Net Income

Up

$50,107

Up $114,134 (+178%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $1,276,603Liabilities 2015: $197,316Net Assets 2015: $1,079,2872015Assets 2016: $757,390Liabilities 2016: $201,600Net Assets 2016: $555,7902016Assets 2017: $615,677Liabilities 2017: $123,914Net Assets 2017: $491,7632017Assets 2018: $691,790Liabilities 2018: $149,920Net Assets 2018: $541,8702018Assets 2019: $889,266Liabilities 2019: $87,202Net Assets 2019: $802,0642019Assets 2020: $818,748Liabilities 2020: $62,555Net Assets 2020: $756,1932020Assets 2021: $504,301Liabilities 2021: $80,428Net Assets 2021: $423,8732021Assets 2022: $239,557Liabilities 2022: $114,388Net Assets 2022: $125,1692022Assets 2023: $1,219,443Liabilities 2023: $490,616Net Assets 2023: $728,8272023Assets 2024: $1,072,932Liabilities 2024: $542,281Net Assets 2024: $530,6512024

Highlighted filing

2018

Assets$691,790
Liabilities$149,920
Net Assets$541,870
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2015: $1,663,392Expenses 2015: $1,705,478Net Income 2015: -$42,0862015Revenue 2016: $1,414,634Expenses 2016: $1,938,131Net Income 2016: -$523,4972016Revenue 2017: $1,543,474Expenses 2017: $1,607,501Net Income 2017: -$64,0272017Revenue 2018: $1,784,026Expenses 2018: $1,733,919Net Income 2018: $50,1072018Revenue 2019: $2,082,980Expenses 2019: $1,822,786Net Income 2019: $260,1942019Revenue 2020: $1,843,631Expenses 2020: $1,889,502Net Income 2020: -$45,8712020Revenue 2021: $681,007Expenses 2021: $1,013,327Net Income 2021: -$332,3202021Revenue 2022: $1,284,171Expenses 2022: $1,582,875Net Income 2022: -$298,7042022Revenue 2023: $3,708,314Expenses 2023: $3,104,656Net Income 2023: $603,6582023Revenue 2024: $3,140,684Expenses 2024: $3,338,860Net Income 2024: -$198,1762024

Highlighted filing

2018

Revenue$1,784,026
Expenses$1,733,919
Net Income$50,107
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 9, 2019
Return Version
2017v2.3
Gross Receipts
$1,859,290
Mission and Program Overview

Mission

Ciclavia's mission is to promote improving public health, increase available public space, enhance community and economic development, and promote the use of non-motorized forms of recreation.

Ciclavia's most significant activity is to encourage safe, vibrant public spaces, sustainable transportation, and public health through a program of car-free street events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$204,492$425,692▲ $221,200
Cash and Non-Interest-Bearing Accounts$65,451$176,049▲ $110,598
Savings and Temporary Cash Investments$321,442$45,952▼ $275,490
Inventories for Sale or Use$17,071$40,854▲ $23,783
Land, Buildings, and Equipment, Net$7,221$3,243▼ $3,978
Total Assets$615,677$691,790▲ $76,113
Liabilities
Accounts Payable and Accrued Expenses$123,914$149,920▲ $26,006
Total Liabilities$123,914$149,920▲ $26,006
Net Assets / Fund Balance
Unrestricted Net Assets$491,763$541,870▲ $50,107
Total Net Assets Fund Balance$491,763$541,870▲ $50,107
Total Liabilities and Net Assets / Fund Balance$615,677$691,790▲ $76,113

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,243$16,645$19,888
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Romel PascualExecutive DirectorFT$150,000$6,108$156,108

Board Members and Trustees

NameTitle
Catherine GeanuracosPresident
Jonathan ParfreyVice-president
Aaron GundzikBoard Treasurer
Andrew ChiDirector
Gerard MccallumDirector
Lauren PaullDirector
Miguel a LunaDirector
Nidia Garcia-ercegDirector
Nirvan MullickDirector
Sandra KulliDirector
Sean BonnerDirector
Stephen VillavasoDirector
Tish LaemmleDirector
Valerie BriscoDirector
Heidi ZellerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,767,418
Program Service Revenue
$0
Investment Income
$136
Other Revenue
$16,472
All Other Contributions
$553,240
Change in Net Assets
$50,107

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,784,026
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,784,026
Total Revenue per Form 990
$1,784,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$959,440
Salaries, Compensation, and Employee Benefits$774,479
Total Fundraising Expense$208,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$376,070$95,993$41,291$513,354
Fees for Services Other$180,997$4,885$68,815$254,697
Current Officers, Directors, Trustees, and Key Employees$15,611$78,054$62,443$156,108
Insurance$89,195$1,032-$90,227
Other Expenses$77,798-$9,099$77,798
Payroll Taxes$35,215$17,868$10,219$63,302
Occupancy$33,806$14,781$8,874$57,461
Office Expenses$28,852$12,615$7,574$49,041
Other Employee Benefits$405$41,310-$41,715
All Other Expenses$36,989--$36,989
Fees for Services Accounting-$9,000-$9,000
Depreciation Depletion$2,341$1,023$614$3,978
Total Functional Expenses$1,248,429$276,561$208,929$1,733,919

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,733,919
Total Expenses per Audited Statements$1,733,919
Total Expenses per Form 990$1,733,919
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$45,925
Fundraising Gross Income$45,925
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Play Day in La$70,107$45,925$2,870$43,055
Total Events$70,107$45,925$45,925$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Colleen CorcoranSpouse of a Board MemberMs. Corcoran Provides Graphic Arts Services to the Organization.No$36,780
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
Yes
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

“There is no committee with authority to act on behalf of the governing body.”

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

“A draft of form 990 is prepared by an outside certified public accountant, experienced in preparing such forms. The draft is reviewed with management and corrections are made as appropriate. The revised draft is circulated among all board members via email for their comments and corrections. Such comments and final corrections are used to create the filing copy of form 990.”

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

“At each board and committee meeting prior to voting on any issue, board/committee members are asked to identify any conflict of interest in existence with regard to the item being voted on and to abstain from voting where a conflict of interest exists.”

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

“A committee of the board of directors reviews and approves the salary of the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, which includes its conflict of interest policy, and financial statements are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Ciclavia Inc
EIN
27-3428380
Phone
2133650605
Address
525 S HEWITT STREET, LOS ANGELES, CA 90013

Signing Officer

Name
Romel Pascual
Title
Executive Director
Phone
2133650605
Signed
2019-05-09

Organization Details

Principal Officer
Romel Pascual
Formed
2010
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
82
Volunteers
851

Preparer

Firm
Quigley & Miron
Address
3550 WILSHIRE BLVD 1660, LOS ANGELES, CA 90010
Preparer
Armen Grigorian
Phone
2136393550
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other consultants: program service expenses 180,997. Management and general expenses 4,885. Fundraising expenses 68,815. Total expenses 254,697.”

FORM 990, PART XII, LINE 2C:

“The organization's audit committee has responsibility for the oversight of the audit of its financial statements and selection of the independent auditor, subject to the approval of the board of directors.”

Financial Statement Notes

PART X, LINE 2:

“Accounting standards require an organization to evaluate its tax positions and provide for a liability for any positions that would not be considered 'more likely than not' to be upheld under a tax authority examination. Management has evaluated its tax positions and has concluded that a provision for a tax liability is not necessary at june 30, 2018. Generally, the organization's information returns remain open for examination for a period of three (federal) or four (state of california) years from the date of filing.”

Raw XML AppendixShowing 400 of 518 raw XML fields

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IRS990/ActivityOrMissionDesc0CICLAVIA'S MOST SIGNIFICANT ACTIVITY IS TO ENCOURAGE SAFE, VIBRANT PUBLIC SPACES, SUSTAINABLE TRANSPORTATION, AND PUBLIC HEALTH THROUGH A PROGRAM OF CAR-FREE STREET EVENTS.
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IRS990/Desc0CICLAVIA IS A RECOGNIZED LEADER IN THE GLOBAL OPEN STREETS MOVEMENT AND PRODUCED FIVE CAR-FREE STREET EVENTS BETWEEN JULY 2017 AND JUNE 2018 AS PART OF ITS EFFORTS TO CHAMPION A MORE EQUITABLE, HEALTHY AND CONNECTED LOS ANGELES. THESE EVENTS WERE ATTENDED BY APPROXIMATELY 250,000 PEOPLE WHOSE SAMPLE DEMOGRAPHICS INCLUDE 49% BEING FEMALE, 79% BIKE RIDERS AND 48% BEING BETWEEN THE AGES OF 30-50. PARTICPANTS' RACE AND ETHNICITY TRACKS THAT OF LA COUNTY WITH 38% HISPANIC, 38% WHITE, 14% ASIAN AND 7% AFRICAN AMERICAN. DURING THIS PERIOD, CICLAVIA VISITED NEW COMMUNITIES INCLUDING SAN PEDRO, WILMINGTON, CLAREMONT, POMONA, LA VERNE AND SAN DIMAS. CICLAVIA REVISITED THE NEIGHBORHOODS OF PACOIMA, ARLETA, PANORAMA CITY, DTLA, BOYLE HEIGHTS, CHINATOWN, MACARTHUR PARK, LITTLE TOKYO, AND KOREATOWN. CICLAVIA IS HELPING SHAPE A NEW NARRATIVE FOR A SUSTAINABLE LOS ANGELES - ONE THAT EMBRACES ACTIVE TRANSPORTATION, BUILDS A STRONG SENSE OF COMMUNITY, EMBRACES CLIMATE RESILIENT OPTIONS, AND PROMOTES HEALTHY LIFESTYLES TO IMPROVE THE QUALITY OF LIFE IN LOS ANGELES. ALL CICLAVIA EVENTS HIGHLIGHT THE LOCAL CULTURE, SMALL BUSINESS, ART, AND ARCHITECTURE OF THE NEIGHBORHOODS IT VISITS. NEW ROUTES FOR FISCAL YEAR 2019 WILL TAKE CICLAVIA TO THE COMMUNITIES OF PALMS, HOLLYWOOD, AND MID-CITY AND IT WILL REVISIT THE NEIGHBORHOODS OF DOWNTOWN LOS ANGELES, BOYLE HEIGHTS, CHINATOWN, MACARTHUR PARK, KOREATOWN, AND CULVER CITY. IN AN EXCITING NEW PARTNERSHIP, CICLAVIA WILL COLLABORATE WITH THE ICONIC LOS ANGELES PHILHARMONIC TO KICK OFF THEIR CENTENNIAL CELEBRATION SEASON. THE CICLAVIA X LA PHIL: CELEBRATE LA! EVENT WILL TRAVEL FROM DISNEY HALL TO THE HOLLYWOOD BOWL AND FEATURE OVER 1,500 PERFORMERS ALONG THE WAY.FUNDING FOR CICLAVIA COMES FROM LOS ANGELES METRO, THE INDIVIDUAL CITIES AND COMMUNITIES IT REACHES, AND EVENT SPONSORS ALONG WITH SUPPORT FROM PRIVATE FOUNDATIONS AND INDIVIDUALS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt024182
IRS990/FundraisingDirectExpensesAmt045925
IRS990/FundraisingGrossIncomeAmt045925
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01189996
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01859290
IRS990/GrossSalesOfInventoryAmt045811
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01032
IRS990/InsuranceGrp/ProgramServicesAmt089195
IRS990/InsuranceGrp/TotalAmt090227
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017071
IRS990/InventoriesForSaleOrUseGrp/EOYAmt040854
IRS990/InvestmentIncomeGrp/ExclusionAmt0136
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0136
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016645
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07221
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03243
IRS990/LandBldgEquipCostOrOtherBssAmt019888
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CICLAVIA'S MISSION IS TO PROMOTE IMPROVING PUBLIC HEALTH, INCREASE AVAILABLE PUBLIC SPACE, ENHANCE COMMUNITY AND ECONOMIC DEVELOPMENT, AND PROMOTE THE USE OF NON-MOTORIZED FORMS OF RECREATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0491763
IRS990/NetAssetsOrFundBalancesEOYAmt0541870
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt016472
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt016472
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08874
IRS990/OccupancyGrp/ManagementAndGeneralAmt014781
IRS990/OccupancyGrp/ProgramServicesAmt033806
IRS990/OccupancyGrp/TotalAmt057461
IRS990/OfficeExpensesGrp/FundraisingAmt07574
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012615
IRS990/OfficeExpensesGrp/ProgramServicesAmt028852
IRS990/OfficeExpensesGrp/TotalAmt049041
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041310
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0405
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041715
IRS990/OtherExpensesGrp/Desc0TRAFFIC MANAGEMENT
IRS990/OtherExpensesGrp/Desc1EVENT EQUIPMENT AND FAC
IRS990/OtherExpensesGrp/Desc2COMMUNITY OUTREACH
IRS990/OtherExpensesGrp/Desc3PARTICIPANT SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt09099
IRS990/OtherExpensesGrp/ProgramServicesAmt0208849
IRS990/OtherExpensesGrp/ProgramServicesAmt192108
IRS990/OtherExpensesGrp/ProgramServicesAmt270193
IRS990/OtherExpensesGrp/ProgramServicesAmt377798
IRS990/OtherExpensesGrp/TotalAmt0208849
IRS990/OtherExpensesGrp/TotalAmt192108
IRS990/OtherExpensesGrp/TotalAmt279292
IRS990/OtherExpensesGrp/TotalAmt377798
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041291
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095993
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0376070
IRS990/OtherSalariesAndWagesGrp/TotalAmt0513354
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010219
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017868
IRS990/PayrollTaxesGrp/ProgramServicesAmt035215
IRS990/PayrollTaxesGrp/TotalAmt063302
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROMEL PASCUAL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01511207
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0223
IRS990/PYOtherExpensesAmt0736949
IRS990/PYOtherRevenueAmt032044
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-64027
IRS990/PYSalariesCompEmpBnftPaidAmt0870552
IRS990/PYTotalExpensesAmt01607501
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01543474
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt050107
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0321442
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01767418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01284486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01424435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01640977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02700027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08817343
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0386221
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0136
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0223
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0154
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0228
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014756
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015497
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82310
IRS990ScheduleA/PublicSupportPY170Pct00.78090
IRS990ScheduleA/PublicSupportTotal170Amt07270657
IRS990ScheduleA/SubstantialContributorsTotAmt01546686
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01767418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01284486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01424435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01640977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02700027
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08817343
IRS990ScheduleA/TotalSupportAmt08832840
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03243
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016645
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019888
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01733919
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01784026
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT JUNE 30, 2018. GENERALLY, THE ORGANIZATION'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03243
IRS990ScheduleD/TotalExpensesPerForm990Amt01733919
IRS990ScheduleD/TotalRevenuePerForm990Amt01784026
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01784026
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01733919
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt024182
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024182
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045925
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PLAY DAY IN LA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070107
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070107
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045925
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0357
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0357
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02870
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02870
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt042698
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt042698
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00

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Filings

Displayed year

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

Open filing
Assets
$691,790
Liabilities
$149,920
Net assets
$541,870
Revenue
$1,784,026
Expenses
$1,733,919
Net income
$50,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.54$0.53$3.14$3.34$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.49$0.73$3.71$3.10$0.60
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.11$0.13$1.28$1.58$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.08$0.42$0.68$1.01$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.06$0.76$1.84$1.89$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.09$0.80$2.08$1.82$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.15$0.54$1.78$1.73$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.12$0.49$1.54$1.61$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.20$0.56$1.41$1.94$0.52
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.20$1.08$1.66$1.71$0.04