Civic Intelligence

Trails4All

990EZ • Fiscal year 2015 • EIN 33-0719807

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 05, 2016

13720 Florine AveParamount, CA 90723

(310) 344-9229

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 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

24th percentile

-9.5%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$43,998

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 84.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

-4.0%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$8,506

Down $4,969 (-37%) from 2014

Net Assets

Down

$8,506

Down $4,969 (-37%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$52,373

Down $2,185 (-4.0%) from 2014

Expenses

Up

$57,342

Up $13,202 (+30%) from 2014

Net Income

Down

-$4,969

Down $15,387 (-148%) from 2014

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $11,197Net Assets 2010: $11,1972010Assets 2011: $16,532Net Assets 2011: $16,5322011Assets 2012: $26,568Net Assets 2012: $26,5682012Assets 2013: $3,057Net Assets 2013: $3,0572013Assets 2014: $13,475Net Assets 2014: $13,4752014Assets 2015: $8,506Net Assets 2015: $8,5062015Assets 2016: $29,265Net Assets 2016: $29,2652016Assets 2017: $14,652Net Assets 2017: $14,6522017Assets 2018: $7,685Liabilities 2018: $443Net Assets 2018: $7,2422018Assets 2019: $2,833Liabilities 2019: $2,616Net Assets 2019: $2172019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2015

Assets$8,506
Liabilities-
Net Assets$8,506

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $60,410Expenses 2010: $79,983Net Income 2010: -$19,5732010Revenue 2011: $82,251Expenses 2011: $76,916Net Income 2011: $5,3352011Revenue 2012: $82,823Expenses 2012: $72,787Net Income 2012: $10,0362012Revenue 2013: $33,624Expenses 2013: $57,135Net Income 2013: -$23,5112013Revenue 2014: $54,558Expenses 2014: $44,140Net Income 2014: $10,4182014Revenue 2015: $52,373Expenses 2015: $57,342Net Income 2015: -$4,9692015Revenue 2016: $58,295Expenses 2016: $37,536Net Income 2016: $20,7592016Revenue 2017: $59,563Expenses 2017: $74,176Net Income 2017: -$14,6132017Revenue 2018: $45,779Expenses 2018: $53,189Net Income 2018: -$7,4102018Revenue 2019: $32,741Expenses 2019: $39,766Net Income 2019: -$7,0252019Revenue 2020: $185Expenses 2020: $402Net Income 2020: -$2172020

Highlighted filing

2015

Revenue$52,373
Expenses$57,342
Net Income-$4,969
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 5, 2016
Return Version
2015v2.0
Gross Receipts
$52,373
Mission and Program Overview

Mission

Support public parks & trails.

Program Services

DescriptionGrantsExpenses
PROVIDED VOLUNTEERS FOR TRAIL MAINTENANCE. ORGANIZED MEETINGS WITH OTHER NONPROFIT GROUPS THAT SUPPORT EQUESTRIAN, BIKE, AND HIKING TRAILS. PROVIDED VOLUNTEERS FOR COASTAL AND OTHER CLEANUPS. IN 2015 THERE WERE 54 TRAIL WORK AND CLEANUP PROJECTS WITH 2,779 VOLUNTEERS PROVIDING OVER 13,600 VOLUNTEER HOURS. MAJOR PROJECTS INCLUDE THE INNER-COASTAL AND WATERSHED CLEANUP DAY WHEN 2,300 VOLUNTEERS PICKED UP OVER 96,240 POUNDS OF TRASH; CONTINUED WORK ON OUR PARTNERSHIPS4TRAILS YOUTH PROGRAM WHICH INCLUDED MONTHLY HIKES AND SERVICE PROJECTS; CONTINUED WORKING WITH CORPORATE AND COMMUNITY TEAMS FOR COMMUNITY SERVICE PROJECTS;CONTINUED WORKING WITH THE HERITAGE MUSEUM OF OC TO MANAGE A WETLANDS RECOVERY GRANT FOR THE GOSPEL SWAMP NATURAL AREA.$49,739-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM MEYERExecutive DirecFT$43,998-$43,998
BEATRICE MUSACCHIADirector-$0--
JAYNE JONESDirector-$0--
DIANA MAILLY BULLSecretary/Treas-$0--
DAN NOVEPresident-$0--
LAUREN PEARCEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Trails4all
EIN
33-0719807
Phone
3103449229
Address
13720 FLORINE AVE, PARAMOUNT, CA 90723

Signing Officer

Name
Jim Meyer
Title
Executive Director
Signed
2016-08-05
Discuss with paid preparer
Yes

Preparer

Firm
Mayes & Mailly
Address
2091 Business Center Dr 130, Irvine, CA 92612
Preparer
Diana Mailly
Phone
9497520410
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $251

Other Expenses.1005

Travel $607

Other Expenses.1007

Conferences, Conventions, and Meetings $105

Other Expenses.1012

Insurance $2198

Other Expenses.1

Inner coastal clean up $1523

Other Expenses.2

Computer and internet $870

Other Expenses.3

Partnerships 4trails project $802

Other Expenses.4

TRAIL WORK EXPENSE $457

Other Expenses.5

DUES $95

Other Expenses.6

BANK CHARGES $18

Raw XML Appendix168 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/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06926
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IRS990EZ/WebsiteAddressTxt0WWW.TRAILS4ALL.ORG
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IRS990ScheduleA/TotalSupportAmt0305629
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INNER COASTAL CLEAN UP $1523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPUTER AND INTERNET $870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PARTNERSHIPS 4TRAILS PROJECT $802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAIL WORK EXPENSE $457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $18
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
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
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM MEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRAILS4ALL
ReturnHeader/Filer/BusinessNameControlTxt0TRAI
ReturnHeader/Filer/EIN0330719807
ReturnHeader/Filer/PhoneNum03103449229
ReturnHeader/Filer/USAddress/AddressLine1Txt013720 FLORINE AVE
ReturnHeader/Filer/USAddress/CityNm0PARAMOUNT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090723
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02091 Business Center Dr 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Irvine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092612
ReturnHeader/PreparerPersonGrp/PhoneNum09497520410
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANA MAILLY
ReturnHeader/ReturnTs02016-08-09T10:40:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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