Civic Intelligence

Trails4All

990EZ • Fiscal year 2016 • EIN 33-0719807

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

87th percentile

36%

Higher net margin than 87% 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

96th percentile

244%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$29,265

Up $20,759 (+244%) from 2015

Net Assets

Up

$29,265

Up $20,759 (+244%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$58,295

Up $5,922 (+11%) from 2015

Expenses

Down

$37,536

Down $19,806 (-35%) from 2015

Net Income

Up

$20,759

Up $25,728 (+518%) from 2015

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

2016

Assets$29,265
Liabilities-
Net Assets$29,265

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

2016

Revenue$58,295
Expenses$37,536
Net Income$20,759
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$58,295
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 2016 THERE WERE 78 TRAIL WORK AND CLEANUP PROJECTS WITH 4,709 VOLUNTEERS PROVIDING OVER 12,500 VOLUNTEER HOURS. MAJOR PROJECTS INCLUDE THE INNER-COASTAL AND WATERSHED CLEANUP DAY WHEN 2,251 VOLUNTEERS PICKED UP OVER 84,663 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.$30,907-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEATRICE MUSACCHIADirector-$0--
JIM MEYERExecutive DirecFT$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
2017-11-14
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 $939

Other Expenses.1005

Travel $1302

Other Expenses.1007

Conferences, Conventions, and Meetings $318

Other Expenses.1012

Insurance $2561

Other Expenses.1

Inner coastal clean up $1529

Other Expenses.2

Computer and internet $1169

Other Expenses.3

Partnerships 4trails project $766

Other Expenses.4

TELEPHONE $748

Other Expenses.5

TRAIL WORK EXPENSE $482

Other Expenses.6

DUES $313

Raw XML Appendix167 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/TitleTxt5Director
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INNER COASTAL CLEAN UP $1529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPUTER AND INTERNET $1169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PARTNERSHIPS 4TRAILS PROJECT $766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $748
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM MEYER
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ReturnHeader/Filer/EIN0330719807
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ReturnHeader/PreparerPersonGrp/PhoneNum09497520410
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANA MAILLY
ReturnHeader/ReturnTs02017-11-14T10:07:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits