Civic Intelligence

Lh Avocado Inc.

990EZ • Fiscal year 2018 • EIN 33-0943615

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 11, 2018

Organization ProfileWWW.ELCAJONCOLLABORATIVE.ORG
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.

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

Liabilities / Revenue

77th percentile

0.05x

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

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

Net Margin

14th percentile

-26%

Higher net margin than 14% 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

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

60th percentile

7.6%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$478,109

Up $63,244 (+15%) from 2017

Net Assets

Up

$473,968

Up $63,188 (+15%) from 2017

Liabilities

Up

$4,141

Up $56 (+1.4%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin14th percentile

Revenue

Up

$80,705

Up $5,667 (+7.6%) from 2017

Expenses

Down

$101,601

Down $11 (-0.0%) from 2017

Net Income

Up

-$20,896

Up $5,678 (+21%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

2018

Assets$478,109
Liabilities$4,141
Net Assets$473,968
Open 2018 Filing

Operations Trend

Revenue Growth60th percentile

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

2018

Revenue$80,705
Expenses$101,601
Net Income-$20,896
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 11, 2018
Return Version
2017v2.2
Gross Receipts
$81,725
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 ECC-$72,600
OPERATING A LEASED FAMILY RESOURCE CENTER-THE EL CAJON COLLABORATIVE'S LITTLE HOUSE FAMILY SERVICES LHA-$39,785
Compensation and Service Providers
Top Officer Pay76th percentile

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
2018-09-11
Discuss with paid preparer
Yes

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 35.”

Form 990EZ, Part I, Line 16

“Misc 203.”

Form 990EZ, Part I, Line 16

“Depreciation 12197.”

Form 990EZ, Part I, Line 20

“Inter departmental transfers 84084.”

Form 990EZ, Part II, Line 26

“US Bank VISA 346. 402.”

Form 990EZ, Part II, Line 26

“East County Senio Service Provider 135. 135.”

Form 990EZ, Part II, Line 26

“RLA Art Project 1179. 1179.”

Form 990EZ, Part II, Line 26

“Security Deposits 2425. 2425.”

Raw XML Appendix196 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/BooksInCareOfDetail/USAddress/CityNm0El Cajon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092020
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt096560
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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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/OtherChangesInNetAssetsAmt084084
IRS990EZ/OtherExpensesTotalAmt012460
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote, Enhance, and Systain healthy and fulfilling lifestyles for children, youth and families of El Cajon
IRS990EZ/PrintingPublicationsPostageAmt01392
IRS990EZ/ProgramServiceRevenueAmt020000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATING A LEASED FAMILY RESOURCE CENTER-THE EL CAJON COLLABORATIVE'S LITTLE HOUSE FAMILY SERVICES LHA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY OUTREACH PROGRAM FOR YOUTHS AND FAMILIES ECC
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039785
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt172600
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt057142
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01020
IRS990EZ/SpecialEventsNetIncomeLossAmt018588
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04085
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04141
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101601
IRS990EZ/TotalProgramServiceExpensesAmt0112385
IRS990EZ/TotalRevenueAmt080705
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ELCAJONCOLLABORATIVE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt098601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0350277
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040479
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt040544
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031741
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0186101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040479
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt040305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt040544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031741
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0186101
IRS990ScheduleA/InvestmentIncomeCYPct00.34700
IRS990ScheduleA/InvestmentIncomePYPct00.33800
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.65300
IRS990ScheduleA/PublicSupportPY509Pct00.66200
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt098601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070397
IRS990ScheduleA/Total509Grp/TotalAmt0350277
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0536378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dues & Subscriptions 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Licenses Fees & Permits 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Misc 203.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 12197.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTER DEPARTMENTAL TRANSFERS 84084.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5US Bank VISA 346. 402.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6East County Senio Service Provider 135. 135.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RLA Art Project 1179. 1179.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Security Deposits 2425. 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANA STEVENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06194474380
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-11
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/AtSubmissionCreationDeviceId04277D302821F5900A704EB498CECE0B0ACAE9A67
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId060711908BB166260A9543D8065D176EF62218FA3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.15.27.178
ReturnHeader/FilingSecurityInformation/IPDt02018-10-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:33:51
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/PreparationDt02018-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER GARAYEA
ReturnHeader/ReturnTs02018-10-01T16:34:05-07:00
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
$478,109
Liabilities
$4,141
Net assets
$473,968
Revenue
$80,705
Expenses
$101,601
Net income
-$20,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.70$0.04$4.66$1.34$1.35$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.70$0.03$4.66$1.56$1.10$0.45
2022Detailed filing. Detailed filing data is available for this year.$4.24$0.03$4.21$0.85$0.90$0.05
2021Detailed filing. Detailed filing data is available for this year.$4.29$0.03$4.26$0.84$0.84$0.01
2020Detailed filing. Detailed filing data is available for this year.$4.51$4.51$1.28$1.34$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.61$0.04$4.58$0.77$0.93$0.16
2018Detailed filing. Detailed filing data is available for this year.$4.78$0.04$4.74$0.81$1.02$0.21
2017Detailed filing. Detailed filing data is available for this year.$4.15$0.04$4.11$0.75$1.02$0.27