Civic Intelligence

Our Village

990EZ • Fiscal year 2019 • EIN 32-0472410

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 09, 2020

Organization Profilewww.ourvillageslc.org
2627 Manhattan Beach BlvdRedondo Beach, CA 90278

(424) 456-4950

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

85th percentile

$24,578

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$18,450

No earlier filing loaded for comparison.

Net Assets

$18,450

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

$107,077

No earlier filing loaded for comparison.

Expenses

$107,999

No earlier filing loaded for comparison.

Net Income

-$922

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2019: $18,450Net Assets 2019: $18,4502019Assets 2020: $23,675Net Assets 2020: $23,6752020Assets 2021: $40,726Liabilities 2021: $2,544Net Assets 2021: $38,1822021Assets 2022: $96,725Liabilities 2022: $39,427Net Assets 2022: $57,2982022Assets 2023: $49,365Liabilities 2023: $24,313Net Assets 2023: $25,0522023Assets 2024: $22,310Liabilities 2024: $650Net Assets 2024: $21,6602024Assets 2025: $20,139Liabilities 2025: $0Net Assets 2025: $20,1392025

Highlighted filing

2019

Assets$18,450
Liabilities-
Net Assets$18,450
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2019: $107,077Expenses 2019: $107,999Net Income 2019: -$9222019Revenue 2020: $100,144Expenses 2020: $109,231Net Income 2020: -$9,0872020Revenue 2021: $116,313Expenses 2021: $101,806Net Income 2021: $14,5072021Revenue 2022: $168,472Expenses 2022: $149,356Net Income 2022: $19,1162022Revenue 2023: $105,416Expenses 2023: $137,662Net Income 2023: -$32,2462023Revenue 2024: $127,181Expenses 2024: $130,573Net Income 2024: -$3,3922024Revenue 2025: $108,688Expenses 2025: $110,209Net Income 2025: -$1,5212025

Highlighted filing

2019

Revenue$107,077
Expenses$107,999
Net Income-$922
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 9, 2020
Return Version
2019v5.0
Gross Receipts
$107,077
Mission and Program Overview

Mission

Our mission is to help children, teenagers, and young adults with autism, adhd, social anxiety and other social skills needs, by providing social skills groups that are research-based & offer exceptional quality for families.

Program Services

DescriptionGrantsExpenses
THE PROGRAM FOR THE EDUCATION AND ENRICHMENT OF RELATIONAL SKILLS (PEERS) FOR YOUNG ADULTS AGES 18 - 30 IS A 16-WEEK LONG, EVIDENCE-BASED PROGRAM DEVELOPED AT UCLA. IT IS A GREAT OPPORTUNITY FOR YOUNG ADULTS TO DEVELOP STRONGER SOCIAL SKILLS, AND LEARN HOW TO CREATE AND MAINTAIN SOCIAL AND ROMANTIC RELATIONSHIPS. YOUNG ADULTS ARE REQUIRED TO BE ACCOMPANIED BY A SUPPORTIVE FRIEND, PARENT OR GUARDIAN WHO WILL HELP THEM IN THEIR QUEST TO APPROPRIATELY DEVELOP THESE RELATIONSHIPS.--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Monica FyfeExecutive DirectorFT$23,853$725$24,578
Stefanie RushatakankovitPresident-$1,950-$1,950
Michael StamolisTreasurer-$0--
Jessica AdimariSecretary-$0--
Julie BrownChairman-$0--
Filing and Contact Details

Filer

Filer Name
Our Village
EIN
32-0472410
Phone
4244564950
Address
2627 Manhattan Beach Blvd, Redondo Beach, CA 90278

Signing Officer

Name
Monica Fyfe
Title
Executive Director
Signed
2020-03-09
Discuss with paid preparer
Yes

Preparer

Firm
Accounting Breeze LLC
Address
100 Imperial Ave Suite R, El Segundo, CA 90245
Preparer
Nury Espinoza de Gomez-P
Phone
3103637055
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $390”

Other Expenses.1002

“Office Expenses $3609”

Other Expenses.1012

“Insurance $1398”

Other Expenses.1

“Payroll Processing Fee $995”

Other Assets.1

“Security Deposit-Rent - Beginning $5582 Security Deposit-Rent - Ending $5582”

Other Assets.2

“A/R - Beginning $0 A/R - Ending $815”

Other Assets.3

“Furniture - Beginning $0 Furniture - Ending $815”

Raw XML Appendix169 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05582
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07212
IRS990EZ/OtherChangesInNetAssetsAmt0-10295
IRS990EZ/OtherExpensesTotalAmt06392
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075024
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053485
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0187430
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payroll Processing Fee $995
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Monica Fyfe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Our Village
ReturnHeader/Filer/BusinessNameControlTxt0OURV
ReturnHeader/Filer/EIN0320472410
ReturnHeader/Filer/PhoneNum04244564950
ReturnHeader/Filer/USAddress/AddressLine1Txt02627 Manhattan Beach Blvd
ReturnHeader/Filer/USAddress/CityNm0Redondo Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090278
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261892487
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting Breeze LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Imperial Ave Suite R
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0El Segundo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090245
ReturnHeader/PreparerPersonGrp/PhoneNum03103637055
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nury Espinoza de Gomez-P
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-09T10:51:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,450
Liabilities
-
Net assets
$18,450
Revenue
$107,077
Expenses
$107,999
Net income
-$922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.09$1.10$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.22$1.27$1.31$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.24$0.25$1.05$1.38$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.39$0.57$1.68$1.49$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.38$1.16$1.02$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.24$1.00$1.09$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.18$1.07$1.08$0.01