Civic Intelligence

Lh Avocado Inc.

990EZ • Fiscal year 2017 • EIN 33-0943615

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 05, 2017

131 Avocado AvenueEl Cajon, CA 92020

(619) 447-4380

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

10th percentile

-35%

Higher net margin than 10% 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

Assets

$414,865

No earlier filing loaded for comparison.

Net Assets

$410,780

No earlier filing loaded for comparison.

Liabilities

$4,085

No earlier filing loaded for comparison.

Revenue

$75,038

No earlier filing loaded for comparison.

Expenses

$101,612

No earlier filing loaded for comparison.

Net Income

-$26,574

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2017: $414,865Liabilities 2017: $4,085Net Assets 2017: $410,7802017Assets 2018: $478,109Liabilities 2018: $4,141Net Assets 2018: $473,9682018Assets 2019: $461,287Liabilities 2019: $3,700Net Assets 2019: $457,5872019Assets 2020: $451,446Net Assets 2020: $451,4462020Assets 2021: $429,028Liabilities 2021: $2,991Net Assets 2021: $426,0372021Assets 2022: $423,763Liabilities 2022: $2,580Net Assets 2022: $421,1832022Assets 2023: $469,649Liabilities 2023: $3,264Net Assets 2023: $466,3852023Assets 2024: $469,533Liabilities 2024: $3,719Net Assets 2024: $465,8142024

Highlighted filing

2017

Assets$414,865
Liabilities$4,085
Net Assets$410,780

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2017: $75,038Expenses 2017: $101,612Net Income 2017: -$26,5742017Revenue 2018: $80,705Expenses 2018: $101,601Net Income 2018: -$20,8962018Revenue 2019: $76,993Expenses 2019: $93,374Net Income 2019: -$16,3812019Revenue 2020: $127,845Expenses 2020: $133,986Net Income 2020: -$6,1412020Revenue 2021: $84,453Expenses 2021: $83,501Net Income 2021: $9522021Revenue 2022: $84,973Expenses 2022: $89,827Net Income 2022: -$4,8542022Revenue 2023: $155,504Expenses 2023: $110,302Net Income 2023: $45,2022023Revenue 2024: $134,247Expenses 2024: $134,818Net Income 2024: -$5712024

Highlighted filing

2017

Revenue$75,038
Expenses$101,612
Net Income-$26,574
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 5, 2017
Return Version
2016v3.0
Gross Receipts
$75,038
Mission and Program Overview

Mission

Promote, Enhance, and Systain healthy and fulfilling lifestyles for children, youth and families of El Cajon

Program Services

DescriptionGrantsExpenses
COMMUNITY OUTREACH PROGRAM FOR YOUTHS AND FAMILIES-$49,075
OPERATING A LEASED FAMILY RESOURCE CENTER-THE EL CAJON COLLABORATIVE'S LITTLE HOUSE FAMILY SERVICES-$11,870
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA RYANDirector & Treasurer-$0--
DANA STEVENSDirector & President-$0--
JANE ALFANODirector-$0--
VERNA TABORDirector-$0--
MARY CASEDirector & VP-$0--
SHARON DOBBINSDirector-$0--
LAURA BEADLESDirector & Secretary-$0--
LAURA TANCREDI-BAESEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lh Avocado Inc
EIN
33-0943615
Phone
6194474380
Address
131 AVOCADO AVENUE, EL CAJON, CA 92020

Signing Officer

Name
Dana Stevens
Title
President
Phone
6194474380
Signed
2017-10-05

Preparer

Firm
On Line Bookkeeping & Tax Service Inc
Address
2065 ARNOLD WAY STE 103, ALPINE, CA 91901-3850
Preparer
Roger Garayea
Phone
6194455523
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Dues & Subscriptions 25.

Form 990EZ, Part I, Line 16

Licenses Fees & Permits 95.

Form 990EZ, Part I, Line 16

Misc 89.

Form 990EZ, Part I, Line 16

Depreciation 12198.

Form 990EZ, Part I, Line 20

Cumulative depreciation adjustments 7472.

Form 990EZ, Part II, Line 26

US Bank VISA 346.

Form 990EZ, Part II, Line 26

East County Senio Service Provider 135.

Form 990EZ, Part II, Line 26

RLA Art Project 1179.

Form 990EZ, Part II, Line 26

Security Deposits 2425.

Raw XML Appendix191 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0CAROL LEWIS
IRS990EZ/BooksInCareOfDetail/PhoneNum06198477801
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0131 Avocado Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0El Cajon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092020
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt099379
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt096560
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01732
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26574
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt057444
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0429882
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0414865
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt075038
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt040306
IRS990EZ/LandAndBuildingsGrp/BOYAmt0330503
IRS990EZ/LandAndBuildingsGrp/EOYAmt0318305
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0429882
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0410780
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0429882
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0410780
IRS990EZ/OccupancyRentUtltsAndMaintAmt027313
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANA STEVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANE ALFANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VERNA TABOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY CASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHARON DOBBINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LAURA BEADLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LAURA TANCREDI-BAESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director & Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director & President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director & VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director & Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt07472
IRS990EZ/OtherExpensesTotalAmt012407
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote, Enhance, and Systain healthy and fulfilling lifestyles for children, youth and families of El Cajon
IRS990EZ/PrintingPublicationsPostageAmt04448
IRS990EZ/ProgramServiceRevenueAmt033000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATING A LEASED FAMILY RESOURCE CENTER-THE EL CAJON COLLABORATIVE'S LITTLE HOUSE FAMILY SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY OUTREACH PROGRAM FOR YOUTHS AND FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011870
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt149075
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04085
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101612
IRS990EZ/TotalProgramServiceExpensesAmt060945
IRS990EZ/TotalRevenueAmt075038
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ELCAJONCOLLABORATIVE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt098601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0342550
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt040544
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031741
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029279
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0174901
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt040544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031741
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0174901
IRS990ScheduleA/InvestmentIncomeCYPct00.33800
IRS990ScheduleA/InvestmentIncomePYPct00.32700
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.66200
IRS990ScheduleA/PublicSupportPY509Pct00.67000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0342550
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt098601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067311
IRS990ScheduleA/Total509Grp/TotalAmt0342550
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0517451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dues & Subscriptions 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Licenses Fees & Permits 95.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Misc 89.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 12198.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CUMULATIVE DEPRECIATION ADJUSTMENTS 7472.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5US Bank VISA 346.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6East County Senio Service Provider 135.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RLA Art Project 1179.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Security Deposits 2425.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANA STEVENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06194474380
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LH AVOCADO INC
ReturnHeader/Filer/BusinessNameControlTxt0LHAV
ReturnHeader/Filer/EIN0330943615
ReturnHeader/Filer/PhoneNum06194474380
ReturnHeader/Filer/USAddress/AddressLine1Txt0131 AVOCADO AVENUE
ReturnHeader/Filer/USAddress/CityNm0EL CAJON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092020
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B40DCA620CC3F49E0A50794C8260F5C39F9A8B73
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04277D302821F5900A704EB498CECE0B0ACAE9A67
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.15.27.178
ReturnHeader/FilingSecurityInformation/IPDt02017-10-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:59:47
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ON LINE BOOKKEEPING & TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02065 ARNOLD WAY STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALPINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0919013850
ReturnHeader/PreparerPersonGrp/PhoneNum06194455523
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER GARAYEA
ReturnHeader/ReturnTs02017-10-26T17:59:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings