Civic Intelligence

Sya Foundation

990 • Fiscal year 2015 • EIN 27-3622326

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization ProfileN/A
PO Box 2980Los Alamitos, CA 90720

(562) 936-1744

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

11th percentile

-46%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$490,685

Up $65,984 (+16%) from 2014

Net Assets

Up

$457,364

Up $32,881 (+7.7%) from 2014

Liabilities

Up

$33,321

Up $33,103 (+15185%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin75th percentile

Revenue

Down

$174,273

Down $146,408 (-46%) from 2014

Expenses

Down

$141,392

Down $19,324 (-12%) from 2014

Net Income

Down

$32,881

Down $127,084 (-79%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$600K$400K$200K$0Assets 2013: $265,181Liabilities 2013: $663Net Assets 2013: $264,5182013Assets 2014: $424,701Liabilities 2014: $218Net Assets 2014: $424,4832014Assets 2015: $490,685Liabilities 2015: $33,321Net Assets 2015: $457,3642015Assets 2016: $560,873Liabilities 2016: $30,000Net Assets 2016: $530,8732016Assets 2018: $516,054Liabilities 2018: $1Net Assets 2018: $516,0532018Assets 2019: $414,665Liabilities 2019: $0Net Assets 2019: $414,6652019Assets 2020: $371,399Liabilities 2020: $0Net Assets 2020: $371,3992020Assets 2022: $289,231Liabilities 2022: $400Net Assets 2022: $288,8312022

Highlighted filing

2015

Assets$490,685
Liabilities$33,321
Net Assets$457,364
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $269,377Expenses 2013: $150,838Net Income 2013: $118,5392013Revenue 2014: $320,681Expenses 2014: $160,716Net Income 2014: $159,9652014Revenue 2015: $174,273Expenses 2015: $141,392Net Income 2015: $32,8812015Revenue 2016: $406,135Expenses 2016: $332,409Net Income 2016: $73,7262016Revenue 2018: $181,425Expenses 2018: $264,550Net Income 2018: -$83,1252018Revenue 2019: $284,372Expenses 2019: $385,039Net Income 2019: -$100,6672019Revenue 2020: $216,027Expenses 2020: $259,524Net Income 2020: -$43,4972020Revenue 2022: $170,382Expenses 2022: $168,760Net Income 2022: $1,6222022

Highlighted filing

2015

Revenue$174,273
Expenses$141,392
Net Income$32,881
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.0
Gross Receipts
$174,273
Mission and Program Overview

Mission

Non-profit quasi-military high school for at-risk teens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$264,985$313,116▲ $48,131
Land, Buildings, and Equipment, Net$47,132$39,567▼ $7,565
Pledges and Grants Receivable-$30,000-
Inventories for Sale or Use$6,020$4,588▼ $1,432
Intangible Assets$6,564$3,414▼ $3,150
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$424,701$490,685▲ $65,984
Other Assets Total$100,000$100,000→ $0
Liabilities
Deferred Revenue-$30,000-
Accounts Payable and Accrued Expenses$218$3,321▲ $3,103
Total Liabilities$218$33,321▲ $33,103
Net Assets / Fund Balance
Unrestricted Net Assets$324,483$357,364▲ $32,881
Permanently Rstr Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$424,483$457,364▲ $32,881
Total Liabilities and Net Assets / Fund Balance$424,701$490,685▲ $65,984

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,814$33,432$69,246
Other Land Buildings$3,753$1,726$5,479
Other Assets Org$100,000--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Rochelle SonzaPresident
Pam GibbonsVice President
Hector RuizSecretary
Lisa BlassTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$173,508
Program Service Revenue
$0
Investment Income
$765
Other Revenue
$0
All Other Contributions
$173,508
Change in Net Assets
$32,881

Audited Revenue Reconciliation

Revenue per Audited Statements
$174,273
Total Revenue per Audited Statements
$174,273
Total Revenue per Form 990
$174,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,017
Grants and Similar Amounts Paid$20,375
Total Fundraising Expense$257
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$17,074$5,320-$22,394
Grants to Domestic Individuals$20,375--$20,375
Depreciation Depletion$7,498$6,363-$13,861
Other Expenses$8,925--$8,925
Fees for Services Accounting$5,369$2,301-$7,670
Office Expenses$4,157$1,781-$5,938
Fees for Services Legal$1,393$597-$1,990
Conferences and Meetings$567--$567
Advertising--$257$257
Total Functional Expenses$124,773$16,362$257$141,392

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$141,392
Total Expenses per Audited Statements$141,392
Total Expenses per Form 990$141,392
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
Yes
Audit committee
Yes
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
Yes
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

“The governing board reviews and approves the form 990 before it is filed.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
SYA Foundation
EIN
27-3622326
Phone
5629361744
Address
PO Box 2980, Los Alamitos, CA 90720

Signing Officer

Name
Rochelle Sonza
Title
President
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rochelle Sonza
Formed
2010
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
20

Preparer

Firm
J G Davidson and Company
Address
13950 MILTON AVENUE SUITE 300, WESTMINSTER, CA 92683-2939
Preparer
James G Davidson
Phone
7148982116
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bank Fees: Column (A) - Total = $38; Column (B) - Program Services = $0; Column (C) - Management & General = $38; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Coins: Column (A) - Total = $1432; Column (B) - Program Services = $1432; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Contribution: Column (A) - Total = $400; Column (B) - Program Services = $400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fingerprinting: Column (A) - Total = $1362; Column (B) - Program Services = $1362; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Medical and nutrition: Column (A) - Total = $1371; Column (B) - Program Services = $1371; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Outside Contract Services: Column (A) - Total = $7168; Column (B) - Program Services = $7168; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $430; Column (B) - Program Services = $0; Column (C) - Management & General = $430; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Run Club: Column (A) - Total = $1889; Column (B) - Program Services = $1889; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Small Tools: Column (A) - Total = $520; Column (B) - Program Services = $520; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Subscriptions and Reference: Column (A) - Total = $2339; Column (B) - Program Services = $0; Column (C) - Management & General = $2339; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $799; Column (B) - Program Services = $799; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Taxes: Column (A) - Total = $95; Column (B) - Program Services = $0; Column (C) - Management & General = $95; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $2418; Column (B) - Program Services = $0; Column (C) - Management & General = $2418; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Training and development: Column (A) - Total = $646; Column (B) - Program Services = $646; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Wrist Bands: Column (A) - Total = $1487; Column (B) - Program Services = $1487; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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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/PYOtherExpensesAmt0137716
IRS990/PYRevenuesLessExpensesAmt0159965
IRS990/PYTotalExpensesAmt0160716
IRS990/PYTotalRevenueAmt0320681
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt032881
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0167981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0275978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0260542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0219821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0924322
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01036
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0175
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01272
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0835
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03887
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06169
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt0924322
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0260542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0219821
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0924322
IRS990ScheduleA/TotalSupportAmt0931527
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IRS990ScheduleD/EquipmentGrp/BookValueAmt035814
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033432
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069246
IRS990ScheduleD/ExpensesSubtotalAmt0141392
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0100000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposit on Construction Project
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03753
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01726
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05479
IRS990ScheduleD/RevenueSubtotalAmt0174273
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039567
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0100000
IRS990ScheduleD/TotalExpensesPerForm990Amt0141392
IRS990ScheduleD/TotalRevenuePerForm990Amt0174273
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0174273
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0141392
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt020375
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt018
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing board reviews and approves the form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees: Column (A) - Total = $38; Column (B) - Program Services = $0; Column (C) - Management & General = $38; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Coins: Column (A) - Total = $1432; Column (B) - Program Services = $1432; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contribution: Column (A) - Total = $400; Column (B) - Program Services = $400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fingerprinting: Column (A) - Total = $1362; Column (B) - Program Services = $1362; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Medical and nutrition: Column (A) - Total = $1371; Column (B) - Program Services = $1371; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Outside Contract Services: Column (A) - Total = $7168; Column (B) - Program Services = $7168; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage and Shipping: Column (A) - Total = $430; Column (B) - Program Services = $0; Column (C) - Management & General = $430; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Run Club: Column (A) - Total = $1889; Column (B) - Program Services = $1889; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Small Tools: Column (A) - Total = $520; Column (B) - Program Services = $520; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Subscriptions and Reference: Column (A) - Total = $2339; Column (B) - Program Services = $0; Column (C) - Management & General = $2339; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Supplies: Column (A) - Total = $799; Column (B) - Program Services = $799; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Taxes: Column (A) - Total = $95; Column (B) - Program Services = $0; Column (C) - Management & General = $95; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Telephone: Column (A) - Total = $2418; Column (B) - Program Services = $0; Column (C) - Management & General = $2418; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Training and development: Column (A) - Total = $646; Column (B) - Program Services = $646; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Wrist Bands: Column (A) - Total = $1487; Column (B) - Program Services = $1487; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
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/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0490685
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IRS990/TotalAssetsGrp/EOYAmt0490685
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IRS990/TotalContributionsAmt0173508
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0257
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016362
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124773
IRS990/TotalFunctionalExpensesGrp/TotalAmt0141392
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0218
IRS990/TotalLiabilitiesEOYAmt033321
IRS990/TotalLiabilitiesGrp/BOYAmt0218
IRS990/TotalLiabilitiesGrp/EOYAmt033321
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0424483
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0457364
IRS990/TotalProgramServiceExpensesAmt0124773
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0765
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0174273
IRS990/TotalVolunteersCnt020
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0490685
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IRS990/TravelGrp/TotalAmt00
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0357364
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IRS990/USAddress/AddressLine1Txt04022 Saratoga Bldg 21
IRS990/USAddress/CityNm0Los Alamitos
IRS990/USAddress/StateAbbreviationCd0CA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$490,685
Liabilities
$33,321
Net assets
$457,364
Revenue
$174,273
Expenses
$141,392
Net income
$32,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$1.70$1.69$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.00$3.71$2.16$2.60$0.43
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.00$4.15$2.84$3.85$1.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$0.00$5.16$1.81$2.65$0.83
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.30$5.31$4.06$3.32$0.74
2015Detailed filing. Detailed filing data is available for this year.$4.91$0.33$4.57$1.74$1.41$0.33
2014Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.24$3.21$1.61$1.60
2013Detailed filing. Detailed filing data is available for this year.$2.65$0.01$2.65$2.69$1.51$1.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits