Civic Intelligence

Our Community Works

990EZ • Fiscal year 2017 • EIN 31-1742995

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 26, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

5th percentile

-100%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-80%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$51,620

Down $10,978 (-18%) from 2016

Net Assets

Down

$51,620

Down $10,978 (-18%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$11,023

Down $45,051 (-80%) from 2016

Expenses

Down

$22,001

Down $11,309 (-34%) from 2016

Net Income

Down

-$10,978

Down $33,742 (-148%) from 2016

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

2017

Assets$51,620
Liabilities-
Net Assets$51,620

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

2017

Revenue$11,023
Expenses$22,001
Net Income-$10,978
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 26, 2018
Return Version
2017v2.2
Gross Receipts
$11,023
Mission and Program Overview

Mission

TO HELP THE COMMUNITY

Program Services

DescriptionGrantsExpenses
HELP SERVICING THE COMMUNITY--
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
2018-02-26
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

Supplies 131

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

Telephone 1,933

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

ACCOUNTING 900

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

AUTO EXPENSES 926

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

UTILITIES 86

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

REGISTRATION 75

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

Purchases/materials 1,055

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

CONTRACT LABOR 1,550

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

WEB HOSTING 226

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

TAXES 25

Form 990-EZ, Part II, Line 24, Other Assets

PAYMENTS/TRANSFERS Beginning of year 0, End of year 803

Raw XML Appendix129 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/BOYAmt062598
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050817
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10978
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062598
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051620
IRS990EZ/GrossReceiptsAmt011023
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062598
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051620
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062598
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051620
IRS990EZ/OccupancyRentUtltsAndMaintAmt015094
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0NONE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0803
IRS990EZ/OtherExpensesTotalAmt06907
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP THE COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt011023
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELP SERVICING THE COMMUNITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt022001
IRS990EZ/TotalRevenueAmt011023
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0BILLRELEFORDSBCGLOBAL.NET
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0152022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0208156
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0208156
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0152022
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0208156
IRS990ScheduleA/TotalSupportAmt0208156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 1,933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTING 900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTO EXPENSES 926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES 86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REGISTRATION 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PURCHASES/MATERIALS 1,055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACT LABOR 1,550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEB HOSTING 226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAXES 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYMENTS/TRANSFERS Beginning of year 0, End of year 803
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 II, Line 24, Other Assets
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL RELEFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0050617
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-26
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/AtSubmissionCreationDeviceId051F7ED4D78BFA2D95F55D0ECCC97C9FCC13806D7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId051F7ED4D78BFA2D95F55D0ECCC97C9FCC13806D7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.145.142.143
ReturnHeader/FilingSecurityInformation/IPDt02018-02-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:32:19
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/PreparationDt02018-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roy McGarrell
ReturnHeader/ReturnTs02018-02-26T02:25:53-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings