Civic Intelligence

Clean San Pedro Inc

990 • Fiscal year 2017 • EIN 33-0943675

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.cleansanpedro.net
3616 South Walker AveSan Pedro, CA 90731

(310) 508-3596

Siviq Scores

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

Liabilities / Assets

91st percentile

0.64x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.25x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

35th percentile

-2.4%

Higher net margin than 35% 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

90th percentile

94%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$76,907

Up $37,221 (+94%) from 2016

Net Assets

Down

$27,710

Down $4,628 (-14%) from 2016

Liabilities

Up

$49,197

Up $41,849 (+570%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin35th percentile

Revenue

Up

$196,042

Up $49,451 (+34%) from 2016

Expenses

Up

$200,670

Up $56,481 (+39%) from 2016

Net Income

Down

-$4,628

Down $7,030 (-293%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$80K$60K$40K$20K$0Assets 2011: $34,246Liabilities 2011: $3,186Net Assets 2011: $31,0602011Assets 2012: $33,571Liabilities 2012: $8,230Net Assets 2012: $25,3412012Assets 2013: $31,690Liabilities 2013: $6,521Net Assets 2013: $25,1692013Assets 2014: $77,908Liabilities 2014: $9,978Net Assets 2014: $67,9302014Assets 2015: $32,294Liabilities 2015: $2,358Net Assets 2015: $29,9362015Assets 2016: $39,686Liabilities 2016: $7,348Net Assets 2016: $32,3382016Assets 2017: $76,907Liabilities 2017: $49,197Net Assets 2017: $27,7102017Assets 2018: $61,735Liabilities 2018: $34,194Net Assets 2018: $27,5412018Assets 2019: $24,757Liabilities 2019: $14,805Net Assets 2019: $9,9522019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$76,907
Liabilities$49,197
Net Assets$27,710
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $188,066Expenses 2011: $160,942Net Income 2011: $27,1242011Revenue 2012: $160,312Expenses 2012: $166,031Net Income 2012: -$5,7192012Revenue 2013: $187,148Expenses 2013: $187,320Net Income 2013: -$1722013Revenue 2014: $228,032Expenses 2014: $185,271Net Income 2014: $42,7612014Revenue 2015: $167,090Expenses 2015: $205,084Net Income 2015: -$37,9942015Revenue 2016: $146,591Expenses 2016: $144,189Net Income 2016: $2,4022016Revenue 2017: $196,042Expenses 2017: $200,670Net Income 2017: -$4,6282017Revenue 2018: $226,632Expenses 2018: $226,801Net Income 2018: -$1692018Revenue 2019: $109,880Expenses 2019: $127,469Net Income 2019: -$17,5892019Revenue 2020: $5,796Expenses 2020: $15,748Net Income 2020: -$9,9522020

Highlighted filing

2017

Revenue$196,042
Expenses$200,670
Net Income-$4,628
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$201,064
Mission and Program Overview

Mission

Maintenance of city property

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,650$43,204▲ $40,554
Rtn Earn Endowment Incm Other Fnds$32,338$27,710▼ $4,628
Accounts Receivable$6,776$7,204▲ $428
Cash and Non-Interest-Bearing Accounts$11,384$5,201▼ $6,183
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$39,686$76,907▲ $37,221
Other Assets Total$18,876$21,298▲ $2,422
Liabilities
Other Liabilities$3,527$45,064▲ $41,537
Accounts Payable and Accrued Expenses$3,821$4,133▲ $312
Total Liabilities$7,348$49,197▲ $41,849
Net Assets / Fund Balance
Total Net Assets Fund Balance$32,338$27,710▼ $4,628
Total Liabilities and Net Assets / Fund Balance$39,686$76,907▲ $37,221

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,204$4,801$48,005
Other Land Buildings-$20,103$20,103
Other Assets Org$16,430--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Steven KleinjanPresident
Allen JohnsonDirector
Art CoronaDirector
Daniel NunezDirector
Ed GutierrezDirector
Edward VillanuevaDirector
John DoyleDirector
Sue CastilloDirector
Tony VillanuevaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$68,382
Program Service Revenue
$124,520
Investment Income
$0
Other Revenue
$3,140
All Other Contributions
$13,382
Change in Net Assets
$-4,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,073
Salaries, Compensation, and Employee Benefits$60,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,458--$55,458
Fees for Services Management-$42,000-$42,000
Insurance$19,039--$19,039
Occupancy$12,000--$12,000
Depreciation Depletion$7,451--$7,451
Payroll Taxes$5,139--$5,139
Other Expenses$9,043$3,943-$3,943
Fees for Services Accounting-$3,630-$3,630
All Other Expenses$2,451$370-$2,821
Fees for Services Other$2,543--$2,543
Interest$1,811--$1,811
Advertising$940--$940
Total Functional Expenses$150,727$49,943$0$200,670
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,162
Fundraising Direct Expenses$5,022
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable - Ford$29,370
Loan Payable - Gem$12,000
Credit Card Payable$3,694
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The organization will provide a complete copy of this form upon request.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The compensation of the organization's officers is determined and approved by the board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The org. Makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Clean San Pedro Inc
EIN
33-0943675
Phone
3105083596
Address
3616 SOUTH WALKER AVE, SAN PEDRO, CA 90731

Signing Officer

Name
Steven Kleinjan
Title
President
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
4

Preparer

Firm
Bezich Urquidez & Salazar CPAs Inc
Address
444 W Ocean Blvd Ste 707, Long Beach, CA 90802
Preparer
Kathleen P Urquidez CPA
Phone
5622161561
Raw XML AppendixShowing 400 of 435 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03821
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04133
IRS990/AccountsReceivableGrp/BOYAmt06776
IRS990/AccountsReceivableGrp/EOYAmt07204
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MAINTENANCE OF CITY PROPERTY
IRS990/AdvertisingGrp/ProgramServicesAmt0940
IRS990/AdvertisingGrp/TotalAmt0940
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt013382
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0370
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02451
IRS990/AllOtherExpensesGrp/TotalAmt02821
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Steven Kleinjan
IRS990/BooksInCareOfDetail/PhoneNum03238165244
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03616 SOUTH WALKER AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Pedro
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090731
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011384
IRS990/CashNonInterestBearingGrp/EOYAmt05201
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt068382
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0140073
IRS990/CYOtherRevenueAmt03140
IRS990/CYProgramServiceRevenueAmt0124520
IRS990/CYRevenuesLessExpensesAmt0-4628
IRS990/CYSalariesCompEmpBnftPaidAmt060597
IRS990/CYTotalExpensesAmt0200670
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0196042
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07451
IRS990/DepreciationDepletionGrp/TotalAmt07451
IRS990/Desc0MAINTENANCE OF CITY PROPERTY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0150727
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03630
IRS990/FeesForServicesAccountingGrp/TotalAmt03630
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt042000
IRS990/FeesForServicesManagementGrp/TotalAmt042000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02543
IRS990/FeesForServicesOtherGrp/TotalAmt02543
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt720.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Tony Villanueva
IRS990/Form990PartVIISectionAGrp/PersonNm1Edward Villanueva
IRS990/Form990PartVIISectionAGrp/PersonNm2John Doyle
IRS990/Form990PartVIISectionAGrp/PersonNm3Ed Gutierrez
IRS990/Form990PartVIISectionAGrp/PersonNm4Allen Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm5Art Corona
IRS990/Form990PartVIISectionAGrp/PersonNm6Sue Castillo
IRS990/Form990PartVIISectionAGrp/PersonNm7Steven Kleinjan
IRS990/Form990PartVIISectionAGrp/PersonNm8Daniel Nunez
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt05022
IRS990/FundraisingGrossIncomeAmt08162
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt055000
IRS990/GrantAmt055000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0201064
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt019039
IRS990/InsuranceGrp/TotalAmt019039
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt01811
IRS990/InterestGrp/TotalAmt01811
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024904
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02650
IRS990/LandBldgEquipBasisNetGrp/EOYAmt043204
IRS990/LandBldgEquipCostOrOtherBssAmt068108
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MAINTENANCE OF CITY PROPERTY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt032338
IRS990/NetAssetsOrFundBalancesEOYAmt027710
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03140
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03140
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt012000
IRS990/OccupancyGrp/TotalAmt012000
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt018876
IRS990/OtherAssetsTotalGrp/EOYAmt021298
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Contract Labor
IRS990/OtherExpensesGrp/Desc1Auto Expense
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Meals and Entertainment
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03943
IRS990/OtherExpensesGrp/ProgramServicesAmt019671
IRS990/OtherExpensesGrp/ProgramServicesAmt115181
IRS990/OtherExpensesGrp/ProgramServicesAmt29043
IRS990/OtherExpensesGrp/TotalAmt019671
IRS990/OtherExpensesGrp/TotalAmt115181
IRS990/OtherExpensesGrp/TotalAmt29043
IRS990/OtherExpensesGrp/TotalAmt33943
IRS990/OtherLiabilitiesGrp/BOYAmt03527
IRS990/OtherLiabilitiesGrp/EOYAmt045064
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055458
IRS990/OtherSalariesAndWagesGrp/TotalAmt055458
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05139
IRS990/PayrollTaxesGrp/TotalAmt05139
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0811000
IRS990/ProgramServiceRevenueGrp/Desc0Maintaining City Property
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0124520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0124520
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt051632
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt020000
IRS990/PYInvestmentIncomeAmt07750
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt078588
IRS990/PYOtherRevenueAmt05255
IRS990/PYProgramServiceRevenueAmt081954
IRS990/PYRevenuesLessExpensesAmt02402
IRS990/PYSalariesCompEmpBnftPaidAmt045601
IRS990/PYTotalExpensesAmt0144189
IRS990/PYTotalRevenueAmt0146591
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-4628
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0124520
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt032338
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt027710
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0133586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0162803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt073353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0453679
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09781
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01912
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01495
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0174733
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0187921
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70710
IRS990ScheduleA/PublicSupportPY170Pct00.53720
IRS990ScheduleA/PublicSupportTotal170Amt0453679
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0133586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0162803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt073353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012415
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0453679
IRS990ScheduleA/TotalSupportAmt0641600
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt043204
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04801
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048005
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04868
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt116430
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Employee Receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1K-Line Marketing
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Other Receivable - Related Parties
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020103
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03694
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Loan Payable - Ford
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Loan Payable - Gem
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043204
IRS990ScheduleD/TotalBookValueOtherAssetsAmt021298
IRS990ScheduleD/TotalLiabilityAmt045064
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WILL PROVIDE A COMPLETE COPY OF THIS FORM UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPENSATION OF THE ORGANIZATION'S OFFICERS IS DETERMINED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORG. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt039686
IRS990/TotalAssetsEOYAmt076907
IRS990/TotalAssetsGrp/BOYAmt039686
IRS990/TotalAssetsGrp/EOYAmt076907
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt068382
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049943
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150727
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200670
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07348
IRS990/TotalLiabilitiesEOYAmt049197
IRS990/TotalLiabilitiesGrp/BOYAmt07348
IRS990/TotalLiabilitiesGrp/EOYAmt049197
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032338
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027710
IRS990/TotalProgramServiceExpensesAmt0150727
IRS990/TotalProgramServiceRevenueAmt0124520
IRS990/TotalRevenueGrp/ExclusionAmt03140
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0124520
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0196042
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039686
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt076907

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,907
Liabilities
$49,197
Net assets
$27,710
Revenue
$196,042
Expenses
$200,670
Net income
-$4,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$0.16$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.15$0.10$1.10$1.27$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.34$0.28$2.27$2.27$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.49$0.28$1.96$2.01$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.07$0.32$1.47$1.44$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$1.67$2.05$0.38
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.10$0.68$2.28$1.85$0.43
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.07$0.25$1.87$1.87$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.08$0.25$1.60$1.66$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.03$0.31$1.88$1.61$0.27