Civic Intelligence

Arise and Shine Transitional Living

990EZ • Fiscal year 2017 • EIN 33-0534241

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 14, 2020

Organization Profileariseandshineliving.com
15558 Gundry AveParamount, CA 90723

(562) 552-1751

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

76th percentile

20%

Higher net margin than 76% 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

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$62,989

No earlier filing loaded for comparison.

Net Assets

$62,989

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

$29,620

No earlier filing loaded for comparison.

Expenses

$23,619

No earlier filing loaded for comparison.

Net Income

$6,001

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.

$80K$60K$40K$20K$0Assets 2017: $62,989Net Assets 2017: $62,9892017Assets 2018: $70,164Net Assets 2018: $70,1642018Assets 2019: $57,572Net Assets 2019: $57,5722019Assets 2020: $53,090Net Assets 2020: $53,0902020Assets 2021: $59,607Liabilities 2021: $23,166Net Assets 2021: $36,4412021

Highlighted filing

2017

Assets$62,989
Liabilities-
Net Assets$62,989
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2017: $29,620Expenses 2017: $23,619Net Income 2017: $6,0012017Revenue 2018: $132,254Expenses 2018: $125,079Net Income 2018: $7,1752018Revenue 2019: $134,534Expenses 2019: $147,126Net Income 2019: -$12,5922019Revenue 2020: $131,595Expenses 2020: $136,077Net Income 2020: -$4,4822020Revenue 2021: $72,275Expenses 2021: $68,473Net Income 2021: $3,8022021

Highlighted filing

2017

Revenue$29,620
Expenses$23,619
Net Income$6,001
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 14, 2020
Return Version
2017v2.2
Gross Receipts
$29,620
Mission and Program Overview

Mission

Arise & Shine Transitional Living exists to provide housing and support for women (and their children) who are successful graduates of sobriety, addiction, and anger management programs.

Program Services

DescriptionGrantsExpenses
HOUSED AND PROVIDED SUPPORT TO ABUSED WOMEN$23,619-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDY PONCE DE LEONPresident-$0--
Filing and Contact Details

Filer

Filer Name
Arise and Shine Transitional Living
EIN
33-0534241
Address
15558 GUNDRY AVE, PARAMOUNT, CA 90723

Signing Officer

Name
Randy Ponce De Leon
Title
President
Signed
2020-09-14
Discuss with paid preparer
Yes

Preparer

Firm
Larsen Gangloff & Larsen CPAs
Address
16600 Woodruff Ave 310, Bellflower, CA 90706
Preparer
Jeffrey R Pachuilo Ea
Phone
5629252266
Supplemental Narrative

Additional Explanations

Other Expenses.1

“PROGRAM ITEMS $23619”

Raw XML Appendix119 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TERRI PONCE DE LEON
IRS990EZ/BooksInCareOfDetail/PhoneNum05625521751
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015558 GUNDRY AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PARAMOUNT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090723
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056988
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062989
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029620
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06001
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056988
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062989
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt029620
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056988
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062989
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056988
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062989
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RANDY PONCE DE LEON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023619
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Arise & Shine Transitional Living exists to provide housing and support for women (and their children) who are successful graduates of sobriety, addiction, and anger management programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOUSED AND PROVIDED SUPPORT TO ABUSED WOMEN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023619
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023619
IRS990EZ/TotalProgramServiceExpensesAmt023619
IRS990EZ/TotalRevenueAmt029620
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0https://ariseandshineliving.com/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt093626
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/PublicSupportTotal509Amt093626
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015800
IRS990ScheduleA/Total509Grp/TotalAmt093626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015800
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt093626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM ITEMS $23619
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY PONCE DE LEON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARISE AND SHINE TRANSITIONAL LIVING
ReturnHeader/Filer/BusinessNameControlTxt0ARIS
ReturnHeader/Filer/EIN0330534241
ReturnHeader/Filer/USAddress/AddressLine1Txt015558 GUNDRY AVE
ReturnHeader/Filer/USAddress/CityNm0PARAMOUNT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090723
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464396562
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Larsen Gangloff & Larsen CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016600 Woodruff Ave 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bellflower
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090706
ReturnHeader/PreparerPersonGrp/PhoneNum05629252266
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY R PACHUILO EA
ReturnHeader/ReturnTs02020-09-14T09:24:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,989
Liabilities
-
Net assets
$62,989
Revenue
$29,620
Expenses
$23,619
Net income
$6,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.23$0.36$0.72$0.68$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.53$1.32$1.36$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.58$1.35$1.47$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.70$1.32$1.25$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.30$0.24$0.06