Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990EZ • Fiscal year 2011 • EIN 30-0222447
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$5,567
Up $164 (+3.0%) from 2010
Net Assets
Up$3,565
Up $163 (+4.8%) from 2010
Liabilities
Up$2,002
Up $1 (+0.0%) from 2010
Revenue
Up$43,549
Up $1,788 (+4.3%) from 2010
Expenses
Down$43,386
Down $3,158 (-6.8%) from 2010
Net Income
Up$163
Up $4,946 (+103%) from 2010
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/AddressChange | 0 | X |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 4085 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 4767 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 34374 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 163 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 660 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 43549 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/GrossReceiptsLessThan25000 | 0 | X |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 62 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 3402 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 3402 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 3565 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 3565 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 17122 CHATSWORTH ST 23 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 17122 CHATSWORTH ST 23 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 17122 CHATSWORTH ST 23 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 17122 CHATSWORTH ST 23 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 17122 CHATSWORTH ST 23 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | GRANADA HILLS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | GRANADA HILLS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | GRANADA HILLS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | GRANADA HILLS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | GRANADA HILLS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 91344 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 91344 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 91344 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 91344 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 91344 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 23516 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | MARC BROOM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | JAMES KROPF |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | JOHN MERCADO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | SCOTT COOPER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | KAREN KROPF |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | CREATIVE CONSLT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SPECIAL OPERAT. |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Executive Direc |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 1318 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 800 |
| IRS990EZ/OtherExpensesTotal | 0 | 13703 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TEACH abstinence education. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 1390 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Provided relationship and abstinence presentations for 10 parent workshops, and 10 young adult events. Spoke on topic of abstinence 3 times at juvenile probation camps and 34 times in middle schools and high schools. Gave 2 other talks on male-female relationships and 5 presentations on abstinence or sexuality-related topics at churches.Provided 3 in-home outreaches to key individuals in relationship with board members to expand our top-of-mind with adults in the community.Provided training for pregnancy centers on how to reach teens, and navigate new legal restrictions on school presentations.Revised positivelywaiting.com, updated and published the parent book under the new title, "Raising Teens With Sexual Self-Control". Began collaborative partnership abstinence team in Santa Clarita to bring faith-based presentations to Santa Clarita Valley and to train their volunteers.Began targeted outreach to churches to parents by securing a sponsor for first-time presentations in local churches or organizations which have not invited us previously. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 29998 |
| IRS990EZ/ProgramServiceRevenue | 0 | 9113 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 27633 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 2001 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 2002 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 17122 CHATSWORTH ST 23 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | GRANADA HILLS |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 91344 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | JO ARNESTAD |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8183572050 |
| IRS990EZ/TotalAssets/BOY | 0 | 5403 |
| IRS990EZ/TotalAssets/EOY | 0 | 5567 |
| IRS990EZ/TotalExpenses | 0 | 43386 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 29998 |
| IRS990EZ/TotalRevenue | 0 | 43549 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | POSITIVELYWAITING.COM |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 45733 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 34374 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 33215 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 26925 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 44144 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 52857 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 191515 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 62 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 57 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 53 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 268 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.76010 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.73970 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 145782 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 34374 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 33215 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 26925 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 44144 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 52857 |
| IRS990ScheduleA/Total170/Total | 0 | 191515 |
| IRS990ScheduleA/TotalSupport | 0 | 191783 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Accounts Payable and Accrued Expenses - Beginning $2001 Accounts Payable and Accrued Expenses - Ending $2002 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Furniture and Fixtures - Beginning $1318 Furniture and Fixtures - Ending $800 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOOKS SUBSCRIPTIONS DVDS $55 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | BANK CHARGES $130 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | MISCELLANEOUS $310 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | COMPUTER SUPPLIES/SERVICE $860 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | PAYROLL SERVICE FEE $1078 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | TELEPHONE $1681 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Insurance $2648 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Depreciation $518 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Conferences, Conventions, and Meetings $343 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Travel $1067 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | Office Expenses $5013 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 24.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.1009 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.1007 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.1005 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Assets.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.1009 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.1007 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.1002 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 300222447 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | POSITIVELY WAITING |
| ReturnHeader/Filer/NameControl | 0 | POSI |
| ReturnHeader/Filer/Phone | 0 | 8183572050 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 17122 CHATSWORTH ST |
| ReturnHeader/Filer/USAddress/City | 0 | GRANADA HILLS |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 91344 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-09 |
| ReturnHeader/Officer/Name | 0 | KAREN KROPF |
| ReturnHeader/Officer/Title | 0 | Executive Director |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Byeman & Cleary CPAs |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 412 W Broadway Suite 206 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Glendale |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 912041297 |
| ReturnHeader/Preparer/Name | 0 | DANIEL R MOORE |
| ReturnHeader/Preparer/Phone | 0 | 8182473223 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-05-09T18:08:57-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $5.57 | $2.00 | $3.57 | $43.5 | $43.4 | $0.16 |
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $5.40 | $2.00 | $3.40 | $41.8 | $46.5 | $4.78 |