Civic Intelligence

Harbor Interfaith Services Inc.

990 • Fiscal year 2018 • EIN 33-0031099

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

670 W 9th StreetSan Pedro, CA 90731

(310) 831-0603

Siviq Scores

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

Liabilities / Assets

58th percentile

0.29x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.43x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

37th percentile

$139,790

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

88th percentile

24%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

38%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$11,277,501

Up $2,203,378 (+24%) from 2017

Net Assets

Down

$7,976,944

Down $5,035 (-0.1%) from 2017

Liabilities

Up

$3,300,557

Up $2,208,413 (+202%) from 2017

Revenue

Up

$7,715,635

Up $2,106,349 (+38%) from 2017

Expenses

Up

$7,352,516

Up $1,285,766 (+21%) from 2017

Net Income

Up

$363,119

Up $820,583 (+179%) from 2017

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $8,240,324Liabilities 2010: $102,021Net Assets 2010: $8,138,3032010Assets 2011: $9,191,784Liabilities 2011: $105,229Net Assets 2011: $9,086,5552011Assets 2012: $9,537,519Liabilities 2012: $391,790Net Assets 2012: $9,145,7292012Assets 2013: $9,257,789Liabilities 2013: $221,872Net Assets 2013: $9,035,9172013Assets 2014: $8,871,143Liabilities 2014: $233,989Net Assets 2014: $8,637,1542014Assets 2015: $8,963,540Liabilities 2015: $577,347Net Assets 2015: $8,386,1932015Assets 2016: $8,920,154Liabilities 2016: $480,711Net Assets 2016: $8,439,4432016Assets 2017: $9,074,123Liabilities 2017: $1,092,144Net Assets 2017: $7,981,9792017Assets 2018: $11,277,501Liabilities 2018: $3,300,557Net Assets 2018: $7,976,9442018Assets 2019: $11,852,230Liabilities 2019: $3,367,328Net Assets 2019: $8,484,9022019Assets 2020: $12,238,273Liabilities 2020: $3,001,635Net Assets 2020: $9,236,6382020Assets 2021: $13,082,815Liabilities 2021: $3,574,135Net Assets 2021: $9,508,6802021Assets 2022: $12,624,697Liabilities 2022: $3,207,579Net Assets 2022: $9,417,1182022Assets 2023: $13,387,779Liabilities 2023: $3,454,217Net Assets 2023: $9,933,5622023Assets 2024: $13,112,513Liabilities 2024: $3,510,635Net Assets 2024: $9,601,8782024

Highlighted filing

2018

Assets$11,277,501
Liabilities$3,300,557
Net Assets$7,976,944

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $1,828,7672010Expenses 2011: $1,727,5922011Expenses 2012: $1,878,2502012Revenue 2013: $2,232,306Expenses 2013: $2,342,118Net Income 2013: -$109,8122013Revenue 2014: $2,671,719Expenses 2014: $3,070,482Net Income 2014: -$398,7632014Revenue 2015: $3,877,511Expenses 2015: $4,128,472Net Income 2015: -$250,9612015Revenue 2016: $4,509,902Expenses 2016: $4,456,652Net Income 2016: $53,2502016Revenue 2017: $5,609,286Expenses 2017: $6,066,750Net Income 2017: -$457,4642017Revenue 2018: $7,715,635Expenses 2018: $7,352,516Net Income 2018: $363,1192018Revenue 2019: $8,812,603Expenses 2019: $8,840,502Net Income 2019: -$27,8992019Revenue 2020: $11,549,987Expenses 2020: $10,917,846Net Income 2020: $632,1412020Revenue 2021: $12,163,087Expenses 2021: $11,983,561Net Income 2021: $179,5262021Revenue 2022: $13,435,337Expenses 2022: $13,356,037Net Income 2022: $79,3002022Revenue 2023: $17,387,554Expenses 2023: $17,118,653Net Income 2023: $268,9012023Revenue 2024: $19,864,298Expenses 2024: $20,249,520Net Income 2024: -$385,2222024

Highlighted filing

2018

Revenue$7,715,635
Expenses$7,352,516
Net Income$363,119
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$7,811,955
Mission and Program Overview

Mission

To empower the homeless and working poor to achieve self sufficiency by providing support services including shelter, transitional housing, food, job placement, advocacy, childcare, education and life-skills training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,463,863$7,091,883▼ $371,980
Cash and Non-Interest-Bearing Accounts$378,607$2,367,297▲ $1,988,690
Pledges and Grants Receivable$1,083,127$1,701,139▲ $618,012
Prepaid Expenses and Deferred Charges$148,526$117,182▼ $31,344
Total Assets$9,074,123$11,277,501▲ $2,203,378
Liabilities
Deferred Revenue$301,660$2,733,390▲ $2,431,730
Accounts Payable and Accrued Expenses$559,183$401,989▼ $157,194
Mortgage Notes Payable Secured by Investment Property$207,437$143,485▼ $63,952
Other Liabilities$23,864$21,693▼ $2,171
Total Liabilities$1,092,144$3,300,557▲ $2,208,413
Net Assets / Fund Balance
Unrestricted Net Assets$7,981,979$7,976,944▼ $5,035
Total Net Assets Fund Balance$7,981,979$7,976,944▼ $5,035
Total Liabilities and Net Assets / Fund Balance$9,074,123$11,277,501▲ $2,203,378

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,642,390$2,505,200$9,147,590
Land$886,123-$886,123
Equipment$-455,634$1,321,847$866,213
Other Land Buildings$19,004$61,904$80,908
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tahia HaysletExecutive DirectorFT$139,790$139,790

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$7,647,872
Program Service Revenue
$67,568
Investment Income
$195
Other Revenue
$0
Change in Net Assets
$363,119

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,715,635
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$31,330
Total Revenue per Audited Statements
$7,746,965
Total Revenue per Form 990
$7,715,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,701,316
Salaries, Compensation, and Employee Benefits$2,601,163
Total Fundraising Expense$248,832
Professional Fundraising Fees$50,037
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,320,317$-2,014$143,070$2,461,373
Fees for Services Other$804,922--$804,922
Depreciation Depletion$355,418$38,076-$393,494
Office Expenses$42,752$200,444$1,817$245,013
Current Officers, Directors, Trustees, and Key Employees$131,779$-114$8,125$139,790
Information Technology$81,499$2,565$1,613$85,677
All Other Expenses$6,087$23,160$38,439$67,686
Fees for Services Professional Fundraising--$50,037$50,037
Other Expenses$44,779$1,834$877$47,490
Occupancy$44,483--$44,483
Insurance$31,459$9,233$1,783$42,475
Travel$28,305$363$847$29,515
Fees for Services Legal$18,267$9,267$843$28,377
Fees for Services Management$8,800--$8,800
Total Functional Expenses$6,813,919$289,765$248,832$7,352,516

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,383,846
Expenses per Audited Statements$7,352,516
Total Expenses per Form 990$7,352,516
Expenses Not Reported on Form 990$31,330
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$96,320
Fundraising Gross Income$96,320
Professional Fundraising Fees$50,037

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Comedy Night$163,581$96,320-$96,320
Total Events$163,581$96,320$96,320$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Deposits$21,693
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
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 11B

Reviewed by executive director, accounting manager, and audit committee; submitted to board for review and approval.

Form 990, Part VI, Section B, Line 12C

Conflict of interest policy is submitted to board annually and is included in employee handbook.

Form 990, Part VI, Section B, Line 15

The governance committee, along with the executive committee of the board, determines the salary of the executive director, or top management. Biannually, the board compiles a salary and benefits survey to ensure salaries are within going range. The full board approves the salaries of all of the organization's employees. Biannually, the board compiles a salary and benefits survey to ensure salaries are within going range.

Form 990, Part VI, Section C, Line 19

Governing documents are available upon request during normal business hours. In addition, traditionally these forms are automatically given to government and foundation funding sources as part of the contract process.

Filing and Contact Details

Filer

Filer Name
Harbor Interfaith Services Inc
EIN
33-0031099
Phone
3108310603
Address
670 W 9TH STREET, SAN PEDRO, CA 90731

Signing Officer

Name
Talia Hayslet
Title
CEO
Phone
3108310603
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Talia Hayslet
Formed
1984
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
63
Volunteers
249

Preparer

Firm
Kmj Corbin & Company Llp
Address
535 ANTON BLVD SUITE 1050, COSTA MESA, CA 92626
Preparer
Ernie Yamane
Phone
7143806565
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Subcontractor expenses: program service expenses 804,922. Management and general expenses 0. Fundraising expenses 0. Total expenses 804,922.

FORM 990, PART XI, LINE 8:

The prior period adjustment is due to an audited difference in deferred revenue. The adjustment correctly reflects the proper balance in net assets at year-end.

Financial Statement Notes

PART X, LINE 2:

The organization annually evaluates tax positions as part of the preparation of its exempt tax return. This process includes an analysis of whether tax positions the organization takes with regard to a particular item of income or deduction would meet the definition of an uncertain tax position under current accounting guidance. The organization believes its tax positions are appropriate, based on current facts and circumstances. The organization's policy is to recognize interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses. At december 31, 2018, the organization did not have any unrecognized tax benefits. The organization is no longer subject to u.s. Federal, state or local income tax examinations by tax authorities for years before 2014.

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IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EMPOWER THE HOMELESS AND WORKING POOR TO ACHIEVE SELF SUFFICIENCY BY PROVIDING SUPPORT SERVICES INCLUDING SHELTER, TRANSITIONAL HOUSING, FOOD, JOB PLACEMENT, ADVOCACY, CHILDCARE, EDUCATION AND LIFE-SKILLS TRAINING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0207437
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0143485
IRS990/NetAssetsOrFundBalancesBOYAmt07981979
IRS990/NetAssetsOrFundBalancesEOYAmt07976944
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt044483
IRS990/OccupancyGrp/TotalAmt044483
IRS990/OfficeExpensesGrp/FundraisingAmt01817
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0200444
IRS990/OfficeExpensesGrp/ProgramServicesAmt042752
IRS990/OfficeExpensesGrp/TotalAmt0245013
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0AID TO CLIENTS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1578
IRS990/OtherExpensesGrp/FundraisingAmt2803
IRS990/OtherExpensesGrp/FundraisingAmt3877
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-702
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12407
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25246
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31834
IRS990/OtherExpensesGrp/ProgramServicesAmt02683797
IRS990/OtherExpensesGrp/ProgramServicesAmt1118058
IRS990/OtherExpensesGrp/ProgramServicesAmt293197
IRS990/OtherExpensesGrp/ProgramServicesAmt344779
IRS990/OtherExpensesGrp/TotalAmt02683095
IRS990/OtherExpensesGrp/TotalAmt1121043
IRS990/OtherExpensesGrp/TotalAmt299246
IRS990/OtherExpensesGrp/TotalAmt347490
IRS990/OtherLiabilitiesGrp/BOYAmt023864
IRS990/OtherLiabilitiesGrp/EOYAmt021693
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0143070
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0-2014
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02320317
IRS990/OtherSalariesAndWagesGrp/TotalAmt02461373
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01083127
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01701139
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0148526
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0117182
IRS990/PrincipalOfficerNm0TALIA HAYSLET
IRS990/PriorPeriodAdjustmentsAmt0-368154
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0TRANSITIONAL HOUSING R
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067568
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FAMILY RESOURCE CENTER (FRC) IS THE PORTAL FOR ALL THE AGENCY SERVICES AND INCLUDES SEVERAL PROGRAMS. FISH, THE AGENCY FOOD PANTRY, PROVIDES FOOD, CLOTHING AND HYGIENE ITEMS, CASE ADVOCACY, RENTAL ASSISTANCE, RESOURCES AND REFERRALS. HOPE FOR SENIORS TARGETS CLIENTS 55 AND OVER AND PROVIDES ACCESS TO THE FOOD PANTRY ONCE A MONTH. STOP HUNGER NOW ASSISTS WITH SIGNING UP FOR CAL FRESH BENEFITS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0829282
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0HIS CHILDREN'S CENTER, WHICH INCLUDES THE MARY GIMINEZ-CAULDER CENTER AND HIS KIDS CLUB, PROVIDES LICENSED CARE (MONDAY - FRIDAY) TO INFANTS, TODDLERS, PRESCHOOL AND SCHOOL AGED CHILDREN WHO ARE ENROLLED IN HARBOR INTERFAITH PROGRAMS. PARENTS MUST BE WORKING AND/OR ATTENDING SCHOOL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0500117
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt067568
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ACCELERATED LEARNING AND LIVING PROGRAM - PROVIDES TRANSITIONAL HOUSING AND JOB DEVELOPMENT TO HOMELESS FAMILIES THAT ARE ENROLLED IN HIGHER EDUCATION.FAMILY SHELTER PROGRAM - PROVIDES SHELTER FOR UP TO 90 DAYS TO HOMELESS FAMILIES. SERVICES INCLUDE CASE MANAGEMENT, COUNSELING, AND REFERRALS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03380698
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05359073
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt061
IRS990/PYOtherExpensesAmt04000512
IRS990/PYOtherRevenueAmt057845
IRS990/PYProgramServiceRevenueAmt0192307
IRS990/PYRevenuesLessExpensesAmt0-457464
IRS990/PYSalariesCompEmpBnftPaidAmt02021238
IRS990/PYTotalExpensesAmt06066750
IRS990/PYTotalProfFndrsngExpnsAmt045000
IRS990/PYTotalRevenueAmt05609286
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0363119
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07577466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05415328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04351068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03750077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02456961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023550900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0323
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0727865
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01590
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0216
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03386
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt023550900
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07577466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05415328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04351068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03750077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02456961
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023550900
IRS990ScheduleA/TotalSupportAmt023554609
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06642390
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02505200
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09147590
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt031330
IRS990ScheduleD/DonatedServicesUseFcltsAmt031330
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-455634
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01321847
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0866213
IRS990ScheduleD/ExpensesNotReportedAmt031330
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07352516
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0886123
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0886123
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019004
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061904
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt080908
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt031330
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07715635
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ANNUALLY EVALUATES TAX POSITIONS AS PART OF THE PREPARATION OF ITS EXEMPT TAX RETURN. THIS PROCESS INCLUDES AN ANALYSIS OF WHETHER TAX POSITIONS THE ORGANIZATION TAKES WITH REGARD TO A PARTICULAR ITEM OF INCOME OR DEDUCTION WOULD MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION UNDER CURRENT ACCOUNTING GUIDANCE. THE ORGANIZATION BELIEVES ITS TAX POSITIONS ARE APPROPRIATE, BASED ON CURRENT FACTS AND CIRCUMSTANCES. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. AT DECEMBER 31, 2018, THE ORGANIZATION DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE OR LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07091883
IRS990ScheduleD/TotalExpensesPerForm990Amt07352516
IRS990ScheduleD/TotalLiabilityAmt021693
IRS990ScheduleD/TotalRevenuePerForm990Amt07715635
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07746965
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07383846
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANT WRITER
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt15K RUN/WALK ORGANIZER
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd10
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt04685195
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt1543
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt04640158
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt1-4457
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0LYNN KRONZEK & ASSOCIATES
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt1START TO FINISH EVENT SERVICES
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt045037
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt15000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0145 S GLENOAKS BLVD 240
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt124325 CRENSHAW BLVD 102
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0BURBANK

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.1$3.51$9.60$19.9$20.2$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$3.45$9.93$17.4$17.1$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$3.21$9.42$13.4$13.4$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$3.57$9.51$12.2$12.0$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$3.00$9.24$11.5$10.9$0.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$3.37$8.48$8.81$8.84$0.03
2018Detailed filing. Detailed filing data is available for this year.$11.3$3.30$7.98$7.72$7.35$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.07$1.09$7.98$5.61$6.07$0.46
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.92$0.48$8.44$4.51$4.46$0.05
2015Detailed filing. Detailed filing data is available for this year.$8.96$0.58$8.39$3.88$4.13$0.25
2014Detailed filing. Detailed filing data is available for this year.$8.87$0.23$8.64$2.67$3.07$0.40
2013Detailed filing. Detailed filing data is available for this year.$9.26$0.22$9.04$2.23$2.34$0.11
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.54$0.39$9.15$1.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.19$0.11$9.09$1.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.24$0.10$8.14$1.83
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $10M-$25M nonprofits