Civic Intelligence

T & T Home for Boys

990 • Fiscal year 2014 • EIN 33-0602281

Jul 01, 2013 to Jun 30, 2014 • Filed on May 06, 2015

Organization ProfileN/A
19527 Eddington Dr90746

(310) 769-0927

Siviq Scores

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

Liabilities / Assets

84th percentile

0.27x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$27,317

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

$115,060

No earlier filing loaded for comparison.

Net Assets

$83,491

No earlier filing loaded for comparison.

Liabilities

$31,569

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin22nd percentile

Revenue

$406,953

No earlier filing loaded for comparison.

Expenses

$450,988

No earlier filing loaded for comparison.

Net Income

-$44,035

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.

$150K$100K$50K$0Assets 2014: $115,060Liabilities 2014: $31,569Net Assets 2014: $83,4912014Assets 2015: $98,253Liabilities 2015: $32,198Net Assets 2015: $66,0552015Assets 2016: $143,603Liabilities 2016: $19,760Net Assets 2016: $123,8432016Assets 2017: $131,686Liabilities 2017: $19,337Net Assets 2017: $112,3492017Assets 2018: $101,525Liabilities 2018: $15,741Net Assets 2018: $85,7842018Assets 2019: $12,114Net Assets 2019: $12,1142019

Highlighted filing

2014

Assets$115,060
Liabilities$31,569
Net Assets$83,491
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2014: $406,953Expenses 2014: $450,988Net Income 2014: -$44,0352014Revenue 2015: $381,647Expenses 2015: $399,083Net Income 2015: -$17,4362015Revenue 2016: $501,656Expenses 2016: $443,868Net Income 2016: $57,7882016Revenue 2017: $477,919Expenses 2017: $482,131Net Income 2017: -$4,2122017Revenue 2018: $500,276Expenses 2018: $500,696Net Income 2018: -$4202018Revenue 2019: $193,973Expenses 2019: $267,643Net Income 2019: -$73,6702019

Highlighted filing

2014

Revenue$406,953
Expenses$450,988
Net Income-$44,035
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 6, 2015
Return Version
2013v4.0
Gross Receipts
$406,953
Mission and Program Overview

Mission

Provided 24-hour protective sheltered group facilities for delinquents and low-income adults in the southern california area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$116,955$90,715▼ $26,240
Pledges and Grants Receivable$40,323$20,475▼ $19,848
Loans From Officers Directors$15,994$15,984▼ $10
Savings and Temporary Cash Investments$2,147$2,147→ $0
Land, Buildings, and Equipment, Net$3,409$1,723▼ $1,686
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$162,834$115,060▼ $47,774
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$19,314$15,585▼ $3,729
Total Liabilities$35,308$31,569▼ $3,739
Net Assets / Fund Balance
Unrestricted Net Assets$127,526$83,491▼ $44,035
Total Net Assets Fund Balance$127,526$83,491▼ $44,035
Total Liabilities and Net Assets / Fund Balance$162,834$115,060▼ $47,774

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,723$21,671$23,394
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darlene TheragoodExecutive DirectorFT$27,317$27,317

Board Members and Trustees

NameTitle
Mr Howard Douglas JrPresident
Ms Beverly SmithPresident
Ms Joyce FrazierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$406,953
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-44,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$304,078
Other Expenses$146,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$226,942$25,836-$252,778
All Other Expenses$42,870$125-$42,995
Current Officers, Directors, Trustees, and Key Employees$20,692$6,898-$27,590
Occupancy$24,000--$24,000
Payroll Taxes$21,045$2,665-$23,710
Insurance$10,338--$10,338
Fees for Services Accounting-$8,395-$8,395
Other Expenses$8,290$2,560-$8,290
Office Expenses-$1,940-$1,940
Depreciation Depletion$1,686--$1,686
Total Functional Expenses$402,569$48,419$0$450,988
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$15,994$15,984▼ $10
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“A copy of the tax return will be provided to the board for review before the return is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is reviewed annually by the board.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compare salary to united way guidelines and approved by the board”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compare salary to united way guidelines and approved by the board”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Provide forms upon request in accordance with irs regulations”

Filing and Contact Details

Filer

EIN
33-0602281

Signing Officer

Name
Darlene Theragood
Title
Executive Director
Signed
2015-05-06
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
10

Preparer

Preparer
Patrick S Guzman CPA
Phone
5624980997
Raw XML Appendix380 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JIMMIE THERAGOOD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0ADMINIST
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt015984
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE TAX RETURN WILL BE PROVIDED TO THE BOARD FOR REVIEW BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPARE SALARY TO UNITED WAY GUIDELINES AND APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPARE SALARY TO UNITED WAY GUIDELINES AND APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDE FORMS UPON REQUEST IN ACCORDANCE WITH IRS REGULATIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0162834
IRS990/TotalAssetsEOYAmt0115060
IRS990/TotalAssetsGrp/BOYAmt0162834
IRS990/TotalAssetsGrp/EOYAmt0115060
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0406953
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048419
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0402569
IRS990/TotalFunctionalExpensesGrp/TotalAmt0450988
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035308
IRS990/TotalLiabilitiesEOYAmt031569
IRS990/TotalLiabilitiesGrp/BOYAmt035308
IRS990/TotalLiabilitiesGrp/EOYAmt031569
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0127526
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt083491
IRS990/TotalProgramServiceExpensesAmt0402569
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt027317
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0406953
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0162834
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0115060
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0127526
IRS990/UnrestrictedNetAssetsGrp/EOYAmt083491
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARLENE THERAGOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10T & T HOME FOR BOYS
ReturnHeader/Filer/BusinessNameControlTxt0T&TH
ReturnHeader/Filer/EIN0330602281
ReturnHeader/Filer/USAddress/AddressLine1019527 EDDINGTON DR
ReturnHeader/Filer/USAddress/City0CARSON
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090746
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Guzman & Gray Certified Public Accountants
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104510 E Pacific Coast Highway Suite
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Long Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode090804
ReturnHeader/PreparerPersonGrp/PhoneNum05624980997
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK S GUZMAN CPA
ReturnHeader/ReturnTs02015-05-07T13:46:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,060
Liabilities
$31,569
Net assets
$83,491
Revenue
$406,953
Expenses
$450,988
Net income
-$44,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.12$1.94$2.68$0.74
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.16$0.86$5.00$5.01$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.19$1.12$4.78$4.82$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.20$1.24$5.02$4.44$0.58
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.32$0.66$3.82$3.99$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.32$0.83$4.07$4.51$0.44