Civic Intelligence

California Hethushka

990EZ • Fiscal year 2018 • EIN 33-0861185

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 21, 2018

Organization ProfileN/A
1970 Old Tustin Ave 2nd FloorSanta Ana, CA 92705

(916) 786-8880

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-7.7%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$17,877

Up $3,468 (+24%) from 2017

Net Assets

Up

$17,877

Up $3,468 (+24%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Down

$16,191

Down $1,350 (-7.7%) from 2017

Expenses

Up

$12,723

Up $1,570 (+14%) from 2017

Net Income

Down

$3,468

Down $2,920 (-46%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$100K$50K$0Assets 2017: $14,409Net Assets 2017: $14,4092017Assets 2018: $17,877Net Assets 2018: $17,8772018Assets 2019: $18,784Net Assets 2019: $18,7842019Assets 2020: $24,898Net Assets 2020: $24,8982020Assets 2021: $25,208Net Assets 2021: $25,2082021Assets 2022: $24,372Net Assets 2022: $24,3722022Assets 2023: $89,827Net Assets 2023: $89,8272023Assets 2024: $79,428Net Assets 2024: $79,4282024Assets 2025: $86,649Net Assets 2025: $86,6492025

Highlighted filing

2018

Assets$17,877
Liabilities-
Net Assets$17,877
Open 2018 Filing

Operations Trend

Revenue Growth37th percentile

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

$100K$50K$0-$50KRevenue 2017: $17,541Expenses 2017: $11,153Net Income 2017: $6,3882017Revenue 2018: $16,191Expenses 2018: $12,723Net Income 2018: $3,4682018Revenue 2019: $16,845Expenses 2019: $15,938Net Income 2019: $9072019Revenue 2020: $24,964Expenses 2020: $18,850Net Income 2020: $6,1142020Revenue 2021: $3,220Expenses 2021: $2,910Net Income 2021: $3102021Revenue 2022: $13,703Expenses 2022: $14,539Net Income 2022: -$8362022Revenue 2023: $77,021Expenses 2023: $11,566Net Income 2023: $65,4552023Revenue 2024: $12,604Expenses 2024: $23,003Net Income 2024: -$10,3992024Revenue 2025: $21,864Expenses 2025: $14,643Net Income 2025: $7,2212025

Highlighted filing

2018

Revenue$16,191
Expenses$12,723
Net Income$3,468
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 21, 2018
Return Version
2017v2.2
Gross Receipts
$16,191
Mission and Program Overview

Mission

To educate people of the current and past history of native americans

Program Services

DescriptionGrantsExpenses
TO EDUCATE THE COMMUNITY ON WAYS ON THE HETHUSHKA AND TO PROVIDE FOOD, SUPPLIES AND RESOURCES TO THOSE IN NEED$12,723-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN SHAWBoard Member-$0--
KAYSEE TSUJIDirector-$0--
JERRY SMITHPresident & CEO-$0--
MIKE TIPPETTSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
California Hethushka
EIN
33-0861185
Phone
9167868880
Address
1970 OLD TUSTIN AVE 2ND FLOOR, SANTA ANA, CA 92705

Signing Officer

Name
Jerry Smith
Title
President & CEO
Signed
2018-12-21
Discuss with paid preparer
Yes

Preparer

Firm
Haley Shaw & Butikofer LLP
Address
2200-B DOUGLAS BLVD STE 250B, ROSEVILLE, CA 95661
Preparer
John Shaw
Phone
9167868880
Supplemental Narrative

Additional Explanations

Other Expenses.1007

“Conferences, Conventions, and Meetings $12723”

Raw XML Appendix140 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/PersonNm0JERRY SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum03103755846
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5041
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TORRANCE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0905105041
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014409
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017877
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016191
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03468
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014409
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017877
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt016191
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014409
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017877
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014409
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017877
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAYSEE TSUJI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JERRY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE TIPPETTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012723
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE PEOPLE OF THE CURRENT AND PAST HISTORY OF NATIVE AMERICANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO EDUCATE THE COMMUNITY ON WAYS ON THE HETHUSHKA AND TO PROVIDE FOOD, SUPPLIES AND RESOURCES TO THOSE IN NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012723
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012723
IRS990EZ/TotalProgramServiceExpensesAmt012723
IRS990EZ/TotalRevenueAmt016191
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt055730
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/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt055730
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09511
IRS990ScheduleA/Total509Grp/TotalAmt055730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09511
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt055730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $12723
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1007
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALIFORNIA HETHUSHKA
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0330861185
ReturnHeader/Filer/PhoneNum09167868880
ReturnHeader/Filer/USAddress/AddressLine1Txt01970 OLD TUSTIN AVE 2ND FLOOR
ReturnHeader/Filer/USAddress/CityNm0SANTA ANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092705
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680369828
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Haley Shaw & Butikofer LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02200-B DOUGLAS BLVD STE 250B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095661
ReturnHeader/PreparerPersonGrp/PhoneNum09167868880
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Shaw
ReturnHeader/ReturnTs02019-01-22T09:39:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,877
Liabilities
-
Net assets
$17,877
Revenue
$16,191
Expenses
$12,723
Net income
$3,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$86.6$86.6$21.9$14.6$7.22
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.4$79.4$12.6$23.0$10.4
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$89.8$89.8$77.0$11.6$65.5
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.4$24.4$13.7$14.5$0.84
2021Detailed filing. Detailed filing data is available for this year.$25.2$25.2$3.22$2.91$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.9$24.9$25.0$18.9$6.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$18.8$16.8$15.9$0.91
2018Detailed filing. Detailed filing data is available for this year.$17.9$17.9$16.2$12.7$3.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$14.4$17.5$11.2$6.39
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits