Civic Intelligence

Auntie Helens Fluff N Fold Laundry Project Inc

990EZ • Fiscal year 2016 • EIN 33-0367163

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 23, 2018

4127 30th StreetSan Diego, CA 92104

(619) 501-0209

Siviq Scores

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

Liabilities / Assets

96th percentile

1.32x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.17x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

9th percentile

-42%

Higher net margin than 9% 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

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Assets

Up

$118,996

Up $44,830 (+60%) from 2012

Net Assets

Down

-$37,968

Down $112,134 (-151%) from 2012

Liabilities

Up

$156,964

Up $156,964 from 2012

Revenue

$134,480

No earlier filing loaded for comparison.

Expenses

Down

$191,072

Down $15,321 (-7.4%) from 2012

Net Income

-$56,592

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2011: $158,339Liabilities 2011: $0Net Assets 2011: $158,3392011Assets 2012: $74,166Liabilities 2012: $0Net Assets 2012: $74,1662012Assets 2016: $118,996Liabilities 2016: $156,964Net Assets 2016: -$37,9682016Assets 2017: $85,586Liabilities 2017: $156,189Net Assets 2017: -$70,6032017Assets 2018: $116,210Liabilities 2018: $157,373Net Assets 2018: -$41,1632018

Highlighted filing

2016

Assets$118,996
Liabilities$156,964
Net Assets-$37,968

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $232,0082011Expenses 2012: $206,3932012Revenue 2016: $134,480Expenses 2016: $191,072Net Income 2016: -$56,5922016Revenue 2017: $168,370Expenses 2017: $201,005Net Income 2017: -$32,6352017Revenue 2018: $123,801Expenses 2018: $94,358Net Income 2018: $29,4432018

Highlighted filing

2016

Revenue$134,480
Expenses$191,072
Net Income-$56,592
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 23, 2018
Return Version
2016v3.0
Gross Receipts
$134,480
Mission and Program Overview

Mission

Serving People in Need with Food

Provide cleaning assistance to people that are living with HIV/cancer or any other terminal illness

Program Services

DescriptionGrantsExpenses
Auntie Helen's provides laundry support to individuals with HIV/Cancer and terminal other terminal illnesses. Therefore, allowing individuals who use these services to save money and time.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie MirasolaChairman-$0--
Jorge VieytesTreasurer-$0--
Joshua LivecchiSecretary-$0--
Matthew CulpTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Auntie Helens Fluff N Fold Laundry
EIN
33-0367163
Phone
6195010209
Address
4127 30th Street, San Diego, CA 92104

Signing Officer

Name
Stephanie Mirasola
Title
Chairman
Signed
2018-02-23
Discuss with paid preparer
Yes

Preparer

Firm
Abbas Jenson & Cundari CPAs
Address
1940 Fifth Avenue Suite 300, San Diego, CA 92101
Preparer
Jeremy R Dutson CPA
Phone
6192989699
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $12009

Other Expenses.1005

Travel $1019

Other Expenses.1008

Interest $1275

Other Expenses.1012

Insurance $6268

Other Expenses.1

Rent Paid $21515

Other Expenses.2

Utilities $13114

Other Expenses.3

Auto Expenses $12814

Other Expenses.4

Office Supplies $4078

Other Expenses.5

Supplies $3932

Other Expenses.6

Repairs & Maintenance $2945

Other Expenses.7

Telephone $1850

Other Expenses.8

Meals & Entertainment $1739

Other Expenses.9

Dues & Subscriptions $1727

Other Expenses.10

Storage $1404

Other Expenses.11

Merchant Fees $1087

Other Expenses.12

Volunteer Programs $1043

Other Expenses.13

Small Equipment $1002

Other Expenses.14

Bank Charges $809

Other Expenses.15

Printing & Copying $314

Other Expenses.16

Postage $214

Other Expenses.17

Alarm System $200

Other Expenses.18

Laundry $130

Other Expenses.19

Gifts Card Adjustment $42

Other Expenses.20

Registration Fees $25

Other Assets.1002

Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $9321

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $1174 Prepaid Expenses and Deferred Charges - Ending $0

Other Assets.1

Undeposited Funds - Beginning $0 Undeposited Funds - Ending $229

Other Assets.2

Security Deposit - Beginning $0 Security Deposit - Ending $59902

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1434 Accounts Payable and Accrued Expenses - Ending $0

Total Liabilities.1

Credit Card - Beginning $0 Credit Card - Ending $6964

Total Liabilities.2

Note Payable - HDF - Beginning $0 Note Payable - HDF - Ending $150000

Raw XML Appendix199 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/BooksInCareOfDetail/USAddress/CityNm0San Diego
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092104
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-37968
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stephanie Mirasola
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jorge Vieytes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joshua Livecchi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Matthew Culp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01174
IRS990EZ/OtherAssetsTotalDetail/EOYAmt069452
IRS990EZ/OtherChangesInNetAssetsAmt0-3259
IRS990EZ/OtherExpensesTotalAmt090555
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide cleaning assistance to people that are living with HIV/cancer or any other terminal illness
IRS990EZ/ProgramServiceRevenueAmt0134480
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Auntie Helen's provides laundry support to individuals with HIV/Cancer and terminal other terminal illnesses. Therefore, allowing individuals who use these services to save money and time.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt060014
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01434
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0156964
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0191072
IRS990EZ/TotalRevenueAmt0134480
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.auntiehelens.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0139569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0258651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0398220
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0398220
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0139569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0258651
IRS990ScheduleA/Total509Grp/TotalAmt0398220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0139569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0258651
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0398220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $12009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $1275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $6268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rent Paid $21515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Utilities $13114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Auto Expenses $12814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Supplies $4078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies $3932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Repairs & Maintenance $2945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone $1850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Meals & Entertainment $1739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dues & Subscriptions $1727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Storage $1404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Merchant Fees $1087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Volunteer Programs $1043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Small Equipment $1002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Bank Charges $809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Printing & Copying $314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Postage $214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Alarm System $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Laundry $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Gifts Card Adjustment $42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Registration Fees $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $9321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Prepaid Expenses and Deferred Charges - Beginning $1174 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Undeposited Funds - Beginning $0 Undeposited Funds - Ending $229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Security Deposit - Beginning $0 Security Deposit - Ending $59902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Accounts Payable and Accrued Expenses - Beginning $1434 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Credit Card - Beginning $0 Credit Card - Ending $6964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Note Payable - HDF - Beginning $0 Note Payable - HDF - Ending $150000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Assets.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Total Liabilities.2
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephanie Mirasola
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Auntie Helens Fluff N Fold Laundry
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Project Inc
ReturnHeader/Filer/BusinessNameControlTxt0AUNT
ReturnHeader/Filer/EIN0330367163
ReturnHeader/Filer/PhoneNum06195010209
ReturnHeader/Filer/USAddress/AddressLine1Txt04127 30th Street
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Abbas Jenson & Cundari CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01940 Fifth Avenue Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092101
ReturnHeader/PreparerPersonGrp/PhoneNum06192989699
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeremy R Dutson CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-23T08:39:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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