Civic Intelligence

Iatse Local 857 Welfare Fund

990 • Fiscal year 2014 • EIN 30-0042023

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 13, 2015

Organization ProfileN/A

View Organization Page

13191 Crossroads Pkwy North No 20591746

(562) 463-5000

Siviq Scores

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

Liabilities / Assets

87th percentile

0.53x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.41x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2014

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

15th percentile

-19%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$794,196

Down $189,787 (-19%) from 2013

Net Assets

Down

$373,269

Down $213,054 (-36%) from 2013

Liabilities

Up

$420,927

Up $23,267 (+5.9%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin14th percentile

Revenue

$1,025,336

No earlier filing loaded for comparison.

Expenses

Up

$1,255,317

Up $88,844 (+7.6%) from 2013

Net Income

-$229,981

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,158,137Liabilities 2010: $361,870Net Assets 2010: $796,2672010Assets 2011: $1,152,043Liabilities 2011: $372,342Net Assets 2011: $779,7012011Assets 2012: $1,078,174Liabilities 2012: $379,317Net Assets 2012: $698,8572012Assets 2013: $983,983Liabilities 2013: $397,660Net Assets 2013: $586,3232013Assets 2014: $794,196Liabilities 2014: $420,927Net Assets 2014: $373,2692014Assets 2015: $593,245Liabilities 2015: $364,894Net Assets 2015: $228,3512015Assets 2016: $683,926Liabilities 2016: $431,117Net Assets 2016: $252,8092016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2014

Assets$794,196
Liabilities$420,927
Net Assets$373,269
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,013,9532010Expenses 2011: $1,058,5292011Expenses 2012: $1,103,1622012Expenses 2013: $1,166,4732013Revenue 2014: $1,025,336Expenses 2014: $1,255,317Net Income 2014: -$229,9812014Revenue 2015: $1,025,845Expenses 2015: $1,098,532Net Income 2015: -$72,6872015Revenue 2016: $954,655Expenses 2016: $917,188Net Income 2016: $37,4672016Revenue 2017: $967Expenses 2017: $274,766Net Income 2017: -$273,7992017

Highlighted filing

2014

Revenue$1,025,336
Expenses$1,255,317
Net Income-$229,981
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 13, 2015
Return Version
2013v4.0
Gross Receipts
$1,179,229
Mission and Program Overview

Mission

The fund provides eligible members and their dependents with medical and other health benefits.

To provide health and welfare benefits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$827,840$708,853▼ $118,987
Rtn Earn Endowment Incm Other Fnds$586,323$373,269▼ $213,054
Accounts Receivable$82,540$74,406▼ $8,134
Savings and Temporary Cash Investments$71,166$6,710▼ $64,456
Cash and Non-Interest-Bearing Accounts$456$2,437▲ $1,981
Prepaid Expenses and Deferred Charges$1,981$1,790▼ $191
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$983,983$794,196▼ $189,787
Liabilities
Other Liabilities$393,598$416,159▲ $22,561
Accounts Payable and Accrued Expenses$4,062$4,768▲ $706
Total Liabilities$397,660$420,927▲ $23,267
Net Assets / Fund Balance
Total Net Assets Fund Balance$586,323$373,269▼ $213,054
Total Liabilities and Net Assets / Fund Balance$983,983$794,196▼ $189,787
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Alexis SavkoTrustee
Jeff LoebTrustee
Michael DemartiniTrustee
Michael ThompsonTrustee
Sergio MedinaTrustee
Tom SheppardTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$977,899
Investment Income
$44,117
Other Revenue
$3,320
Change in Net Assets
$-229,981

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,025,336
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,927
Total Revenue per Audited Statements
$1,042,263
Total Revenue per Form 990
$1,025,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$1,199,924--$1,199,924
Fees for Services Accounting-$4,174-$4,174
Insurance$4,156--$4,156
Office Expenses$3,222--$3,222
Conferences and Meetings$2,982--$2,982
Fees for Services Legal-$2,438-$2,438
Other Expenses$1,250--$1,250
Total Functional Expenses$1,248,705$6,612$0$1,255,317

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,255,317
Expenses per Audited Statements$1,232,756
Total Expenses per Audited Statements$1,232,756
Expenses Not Reported on Financial Statements$22,561
Other Expense Adjustments$22,561
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Benefit Obligations Payable$416,159
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
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, Section B, Line 11

“The form 990 was provided to management for review prior to filing.”

Form 990, Part VI, Section C, Line 19

“The form 990 is available for review at the administrators office by appointment only.”

Filing and Contact Details

Filer

EIN
30-0042023
Phone
5624635000

Signing Officer

Name
Sergio Medina
Title
Trustee
Phone
5624635015
Signed
2015-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sergio Medina
Formed
1958
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Preparer
Bernard Kotkin Company Llp
Phone
2138929090
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of trustees has responsibility for oversight of the audit and the selection of independent accountants.”

Financial Statement Notes

PART X, LINE 2:

“The plan is exempt from income tax under section 501(c)(9) of the internal revenue code and section 23701(i) of the revenue and taxation code of the state of california. The plan has been amended since receiving the determination letter. Plan management and plan's counsel believe that the plan is currently being operated in compliance with the applicable requirements of the irc and therefore, believes that the related trust is tax-exempt. Accounting principles generally accepted in the united states of america require plan administrator to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if it has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service or franchise tax board. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The trust administrator believes it is no longer subject to income tax examinations for years prior to 2009.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Change in benefit liability 22,561.”

Raw XML AppendixShowing 400 of 464 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PLAN IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE AND SECTION 23701(I) OF THE REVENUE AND TAXATION CODE OF THE STATE OF CALIFORNIA. THE PLAN HAS BEEN AMENDED SINCE RECEIVING THE DETERMINATION LETTER. PLAN MANAGEMENT AND PLAN'S COUNSEL BELIEVE THAT THE PLAN IS CURRENTLY BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE IRC AND THEREFORE, BELIEVES THAT THE RELATED TRUST IS TAX-EXEMPT. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN ADMINISTRATOR TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF IT HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE OR FRANCHISE TAX BOARD. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE TRUST ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2009.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN BENEFIT LIABILITY 22,561.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PROVIDED TO MANAGEMENT FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS AVAILABLE FOR REVIEW AT THE ADMINISTRATORS OFFICE BY APPOINTMENT ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEES HAS RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF INDEPENDENT ACCOUNTANTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0ENTERTAINMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1ENTERTAINMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2ENTERTAINMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3ENTERTAINMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10NEDERLANDER OF CALIFORNIA INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine11GIBSON AMPHITHEATRE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine12JOHN ANSON FORD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine13KODAK THEATRE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine106233 HOLLYWOOD BLVD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine11100 E TUJUNGA AVE 2ND FLOOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine12100 E TUJUNGA AVE 2ND FLOOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine13400 SKOKIE BLVD 460
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0LOS ANGELES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City1BURBANK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City2BURBANK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City3NORTH BROOKE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State1CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State2CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State3IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode090028
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode191502
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode291502
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode360062
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10IATSE LOCAL 857
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11THE LOS ANGELES OPERA COMPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12GEFFEN PLAYHOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13LOS ANGELES MASTER CORALE ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine14CENTER THEATER GROUP OF LOS ANGELES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine15LOS ANGELES PHILHARMONIC ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0951998496
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1952096402
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2954492653
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4952466183
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501 C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501 C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501 C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501 C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501 C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0UNION REPRESENTATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1EDUCATIONAL - PERFORMING ARTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PERFORMING ARTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3PERFORMING ARTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4PERFORMING ARTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5PERFORMING ARTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2509(A)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt5170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1013245 RIVERSIDE DRIVE 350
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11135 NORTH GRAND AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1210886 LE CONTE AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine13135 NORTH GRAND AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine14601 WEST TEMPLE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine15151 SOUTH GRAND AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0SHERMAN OAKS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1LOS ANGELES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2LOS ANGELES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City3LOS ANGELES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City4LOS ANGELES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City5LOS ANGELES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State3CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State4CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State5CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode091423
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode290024
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode390012
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode490012
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode590012
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0983983
IRS990/TotalAssetsEOYAmt0794196
IRS990/TotalAssetsGrp/BOYAmt0983983

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$794,196
Liabilities
$420,927
Net assets
$373,269
Revenue
$1,025,336
Expenses
$1,255,317
Net income
-$229,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.27$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.43$0.25$0.95$0.92$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.36$0.23$1.03$1.10$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.42$0.37$1.03$1.26$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.40$0.59$1.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.38$0.70$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.37$0.78$1.06
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.36$0.80$1.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)9 • $1M-$5M nonprofits