Civic Intelligence

Auntie Helens Fluff N Fold Laundry Project Inc

990EZ • Fiscal year 2017 • EIN 33-0367163

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 22, 2020

4127 30th StSan Diego, CA 92104

(619) 431-7297

Siviq Scores

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

Liabilities / Assets

97th percentile

1.82x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

0.93x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

16th percentile

-19%

Higher net margin than 16% 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

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

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

Assets

Down

$85,586

Down $33,410 (-28%) from 2016

Net Assets

Down

-$70,603

Down $32,635 (-86%) from 2016

Liabilities

Down

$156,189

Down $775 (-0.5%) from 2016

Revenue

Up

$168,370

Up $33,890 (+25%) from 2016

Expenses

Up

$201,005

Up $9,933 (+5.2%) from 2016

Net Income

Up

-$32,635

Up $23,957 (+42%) from 2016

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

2017

Assets$85,586
Liabilities$156,189
Net Assets-$70,603

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

2017

Revenue$168,370
Expenses$201,005
Net Income-$32,635
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 22, 2020
Return Version
2017v2.2
Gross Receipts
$168,370
Mission and Program Overview

Mission

Serving People in Need with Food

Provide cleaning assistance to people

Program Services

DescriptionGrantsExpenses
PROVIDE CLEANING ASSISTANCE TO PEOPLE THAT ARE LIVING WITH HIVCANCER OR ANY OTHER TERMINAL ILLNESS THEREFORE ALLOWING INDIVIDUALS WHO USE THESE SERVICES TO SAVE MONEY AND TIME--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JORGE VIETESTreasurer-$0--
JOSHUA LIVECCHISecretary-$0--
MATTHEW CULPTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Auntie Helens Fluff N Fold Laundry Project Inc
EIN
33-0367163
Address
4127 30TH ST, San Diego, CA 92104

Signing Officer

Name
Rodney Legg
Title
Excutive Direct
Phone
6194317297
Signed
2020-02-22
Discuss with paid preparer
No

Preparer

Firm
Locs Tax Services
Address
4120 30th St Suite 202, San Diego, CA 92104
Preparer
Phuong Melad
Phone
6192836432
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountDUES AND SUBSCRIPTIONS 107LEGAL AND PROFESSIONAL FEES 800BANK CHARGES 359CONSULTANT FEES 170SOFTWARE AND INTERNET 4,382PAYROLL SERVICES 2,252OFFICE SUPPLIES 167INTEREST EXP 3,560INSURANCE 9,441PROPERTY TAXES 1,745MARKETING AND PROMOTIONS 2,329WEBSITE 5,396ALARM SYSTEM 1,750LICENSE AND TAX 218INTERNET 5,224AUTOMOTIVE EXPENSE 2,816LAUNRY 20MERCHANT FEES 1,267STORAGE 1,050SUPPLIES 1,878MEAL AND ENTERTAMENT 222PAYROLL TAXES 9,695TRAVEL 316

Description of other assets Part II line 24

Category Beginning of Year End of YearSECURITY DEPOSIT 59,902 59,902FURNITURE AND FIXTURES 9,321 9,321UNDEPOSITED FUND 229 0

Description of total liabilities Part II line 26

Category Beginning of Year End of YearCREDIT CARD ENDING 2756 6,964 6,189NOTE PAYABLE HDF 150,000 150,000

Raw XML Appendix137 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Diego
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092105
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-37968
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-70603
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-37968
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-70603
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt069452
IRS990EZ/OtherAssetsTotalDetail/EOYAmt069223
IRS990EZ/OtherExpensesTotalAmt055164
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CLEANING ASSISTANCE TO PEOPLE
IRS990EZ/PrintingPublicationsPostageAmt0358
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt066640
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0156189
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0201005
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0168370
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0139569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0258651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0398220
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0139569
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDUES AND SUBSCRIPTIONS 107LEGAL AND PROFESSIONAL FEES 800BANK CHARGES 359CONSULTANT FEES 170SOFTWARE AND INTERNET 4,382PAYROLL SERVICES 2,252OFFICE SUPPLIES 167INTEREST EXP 3,560INSURANCE 9,441PROPERTY TAXES 1,745MARKETING AND PROMOTIONS 2,329WEBSITE 5,396ALARM SYSTEM 1,750LICENSE AND TAX 218INTERNET 5,224AUTOMOTIVE EXPENSE 2,816LAUNRY 20MERCHANT FEES 1,267STORAGE 1,050SUPPLIES 1,878MEAL AND ENTERTAMENT 222PAYROLL TAXES 9,695TRAVEL 316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearSECURITY DEPOSIT 59,902 59,902FURNITURE AND FIXTURES 9,321 9,321UNDEPOSITED FUND 229 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCREDIT CARD ENDING 2756 6,964 6,189NOTE PAYABLE HDF 150,000 150,000
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXCUTIVE DIRECT
ReturnHeader/BusinessOfficerGrp/PhoneNum06194317297
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-22
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ReturnHeader/Filer/BusinessNameControlTxt0AUNT
ReturnHeader/Filer/EIN0330367163
ReturnHeader/Filer/USAddress/AddressLine1Txt04127 30TH ST
ReturnHeader/Filer/USAddress/CityNm0San Diego
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ReturnHeader/FilingSecurityInformation/IPDt02020-02-21
ReturnHeader/FilingSecurityInformation/IPTm016:15:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330947648
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04120 30th St Suite 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092104
ReturnHeader/PreparerPersonGrp/PhoneNum06192836432
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Phuong Melad
ReturnHeader/ReturnTs02020-02-21T16:14:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings