Civic Intelligence

Our Community Works

990EZ • Fiscal year 2016 • EIN 31-1742995

Jan 01, 2016 to Dec 31, 2016 • Filed on May 06, 2017

15342 HAWTHORNE BLVD Room 211Lawndale, CA 90260

(310) 631-1417

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Assets

Up

$62,598

Up $23,077 (+58%) from 2014

Net Assets

Up

$62,598

Up $23,077 (+58%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$56,074

Down $95,948 (-63%) from 2014

Expenses

Down

$33,310

Down $93,434 (-74%) from 2014

Net Income

Down

$22,764

Down $2,514 (-9.9%) from 2014

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2014: $39,521Net Assets 2014: $39,5212014Assets 2016: $62,598Net Assets 2016: $62,5982016Assets 2017: $51,620Net Assets 2017: $51,6202017Assets 2018: $5,941Net Assets 2018: $5,9412018Assets 2019: $5,417Net Assets 2019: $5,4172019Assets 2020: $3,661Net Assets 2020: $3,6612020Assets 2021: $5,401Net Assets 2021: $5,4012021Assets 2022: $8,018Net Assets 2022: $8,0182022Assets 2023: $32,757Net Assets 2023: $32,7572023Assets 2024: $55,974Net Assets 2024: $55,9742024

Highlighted filing

2016

Assets$62,598
Liabilities-
Net Assets$62,598

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $152,022Expenses 2014: $126,744Net Income 2014: $25,2782014Revenue 2016: $56,074Expenses 2016: $33,310Net Income 2016: $22,7642016Revenue 2017: $11,023Expenses 2017: $22,001Net Income 2017: -$10,9782017Expenses 2018: $45,6792018Revenue 2019: $1,421Expenses 2019: $1,318Net Income 2019: $1032019Revenue 2020: $8,765Expenses 2020: $10,521Net Income 2020: -$1,7562020Revenue 2021: $31,419Expenses 2021: $29,679Net Income 2021: $1,7402021Revenue 2022: $13,443Expenses 2022: $10,826Net Income 2022: $2,6172022Revenue 2023: $130,669Expenses 2023: $105,930Net Income 2023: $24,7392023Revenue 2024: $141,470Expenses 2024: $118,253Net Income 2024: $23,2172024

Highlighted filing

2016

Revenue$56,074
Expenses$33,310
Net Income$22,764
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 6, 2017
Return Version
2016v3.0
Gross Receipts
$56,074
Mission and Program Overview

Mission

TO HELP THE COMMUNITY

Program Services

DescriptionGrantsExpenses
HELP SERVICING THE COMMUNITY-$33,310
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NONENone-$0--
Filing and Contact Details

Filer

Filer Name
Our Community Works
EIN
31-1742995
Address
15342 HAWTHORNE BLVD Room 211, Lawndale, CA 90260

Signing Officer

Name
Bill Releford
Title
050617
Signed
2017-05-06
Discuss with paid preparer
No

Preparer

Firm
Roy Mcgarrell Co CPA
Address
1700 W CAMERON AVE 106, WEST COVINA, CA 91790
Preparer
Roy McGarrell
Phone
6268144777
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 813

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 2,091

Form 990-EZ, Part I, Line 16, Other Expenses

BOOKKEEPING 990

Form 990-EZ, Part I, Line 16, Other Expenses

CONSULTANT 500

Form 990-EZ, Part I, Line 16, Other Expenses

OFFICE SUPPLIES 279

Form 990-EZ, Part I, Line 16, Other Expenses

Purchases/materials 11,320

Form 990-EZ, Part I, Line 16, Other Expenses

CONTRACT LABOR 3,981

Form 990-EZ, Part I, Line 16, Other Expenses

WEB HOSTING 126

Form 990-EZ, Part I, Line 16, Other Expenses

DONATIONS 150

Form 990-EZ, Part I, Line 16, Other Expenses

TAXES 110

Form 990-EZ, Part I, Line 20, Net Assets

Repayments/transfers -1,140

Raw XML Appendix140 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0NONE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0COMPENSATION IS NOT PAID TO ANYONE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BILL RELEFORD
IRS990EZ/BooksInCareOfDetail/PhoneNum03106311417
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0130 SOUTH MARKET STREET 201
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0INGLEWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040974
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062598
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056074
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022764
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040974
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062598
IRS990EZ/GrossReceiptsAmt056074
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040974
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062598
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040974
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062598
IRS990EZ/OccupancyRentUtltsAndMaintAmt012950
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0NONE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-1140
IRS990EZ/OtherExpensesTotalAmt020360
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELP SERVICING THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033310
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt033310
IRS990EZ/TotalProgramServiceExpensesAmt033310
IRS990EZ/TotalRevenueAmt056074
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0BILLRELEFORDSBCGLOBAL.NET
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0152022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0208156
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0208156
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0152022
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0208156
IRS990ScheduleA/TotalSupportAmt0208156
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 2,091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOKKEEPING 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTANT 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE SUPPLIES 279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PURCHASES/MATERIALS 11,320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT LABOR 3,981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEB HOSTING 126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DONATIONS 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAXES 110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAYMENTS/TRANSFERS -1,140
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL RELEFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0050617
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR COMMUNITY WORKS
ReturnHeader/Filer/BusinessNameControlTxt0OURC
ReturnHeader/Filer/EIN0311742995
ReturnHeader/Filer/USAddress/AddressLine1Txt015342 HAWTHORNE BLVD Room 211
ReturnHeader/Filer/USAddress/CityNm0Lawndale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090260
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B128A70595DFB100C1B90E0417EC11EAE03B0565
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B128A70595DFB100C1B90E0417EC11EAE03B0565
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.145.142.143
ReturnHeader/FilingSecurityInformation/IPDt02017-05-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm020:51:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROY MCGARRELL CO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01700 W CAMERON AVE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST COVINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091790
ReturnHeader/PreparerPersonGrp/PhoneNum06268144777
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roy McGarrell
ReturnHeader/ReturnTs02017-05-06T11:46:43-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings