Civic Intelligence

Helping Other People Excel

990 • Fiscal year 2015 • EIN 36-4537042

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

Organization Profile
2640 Industry WayLynwood, CA 90262

(323) 567-8524

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

41st percentile

0.1%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

47th percentile

0.1%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$52,843

Up $87 (+0.2%) from 2013

Net Assets

Up

$41,486

Up $87 (+0.2%) from 2013

Liabilities

Flat

$11,357

Flat from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin41st percentile

Revenue

$136,187

No earlier filing loaded for comparison.

Expenses

Down

$136,100

Down $85,045 (-38%) from 2013

Net Income

$87

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$60K$40K$20K$0Assets 2012: $52,756Liabilities 2012: $11,357Net Assets 2012: $41,3992012Assets 2013: $52,756Liabilities 2013: $11,357Net Assets 2013: $41,3992013Assets 2015: $52,843Liabilities 2015: $11,357Net Assets 2015: $41,4862015Assets 2016: $41,486Liabilities 2016: $0Net Assets 2016: $41,4862016Assets 2017: $41,486Liabilities 2017: $0Net Assets 2017: $41,4862017Assets 2019: $41,486Liabilities 2019: $0Net Assets 2019: $41,4862019Assets 2020: $41,486Liabilities 2020: $0Net Assets 2020: $41,4862020Assets 2021: $4,267Liabilities 2021: $0Net Assets 2021: $4,2672021Assets 2022: $4,165Liabilities 2022: $0Net Assets 2022: $4,1652022Assets 2023: $9,125Liabilities 2023: $0Net Assets 2023: $9,1252023Assets 2024: $9,124Liabilities 2024: $0Net Assets 2024: $9,1242024

Highlighted filing

2015

Assets$52,843
Liabilities$11,357
Net Assets$41,486
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2012: $204,4912012Expenses 2013: $221,1452013Revenue 2015: $136,187Expenses 2015: $136,100Net Income 2015: $872015Revenue 2016: $97,484Expenses 2016: $97,484Net Income 2016: $02016Revenue 2017: $75,198Expenses 2017: $75,198Net Income 2017: $02017Revenue 2019: $103,391Expenses 2019: $103,391Net Income 2019: $02019Revenue 2020: $105,959Expenses 2020: $105,959Net Income 2020: $02020Revenue 2021: $127,291Expenses 2021: $163,937Net Income 2021: -$36,6462021Revenue 2022: $171,198Expenses 2022: $171,300Net Income 2022: -$1022022Revenue 2023: $121,440Expenses 2023: $116,480Net Income 2023: $4,9602023Revenue 2024: $162,840Expenses 2024: $162,841Net Income 2024: -$12024

Highlighted filing

2015

Revenue$136,187
Expenses$136,100
Net Income$87
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v6.0
Gross Receipts
$136,187
Mission and Program Overview

Mission

Family preservation domestic violence

FAMILY PRESERVATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,183$52,270▲ $87
Land, Buildings, and Equipment, Net$573$573→ $0
Total Assets$52,756$52,843▲ $87
Liabilities
Unsecured Notes Loans Payable$11,357$11,357→ $0
Total Liabilities$11,357$11,357→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$41,399$41,486▲ $87
Total Net Assets Fund Balance$41,399$41,486▲ $87
Total Liabilities and Net Assets / Fund Balance$52,756$52,843▲ $87

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,197-$7,197
Equipment$-6,624$6,624-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Angela AshleyDirector
Washington GreenDirector
Melvin a Ashley JrExecutive Director
Sharnae FordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,187
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$87
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$67,500--$67,500
Occupancy$30,000--$30,000
Insurance$10,000--$10,000
Other Expenses$3,600--$3,600
Total Functional Expenses$136,100$0$0$136,100
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 reviewed by the governing board prior to filing with the internal revenue service.”

Governing documents etc available to public Part VI line 19

“Financial statements, tax returns and other documents of the organization are available at the corporate office and are made available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Helping Other People Excel
EIN
36-4537042
Address
2640 INDUSTRY WAY, Lynwood, CA 90262

Signing Officer

Name
Melvin Ashley
Title
Executive Direc
Signed
2015-11-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Melvin a Ashley Jr
Formed
2003
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Michael Abandy CPA
Address
3540 Wilshire Bl Suite 1209, Los Angeles, CA 90010
Preparer
Michael Abandy CPA
Phone
2133838824
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Community outreach $10,000relocation 30,000travel 5,000office supply 3,500repairs/maintenance bldg 8,000contract svc 66,476 ________total $122,976”

Raw XML Appendix304 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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IRS990/IRPDocumentCnt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
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ReturnHeader/BuildTS02016-08-17 19:52:53Z
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ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0364537042
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090010
ReturnHeader/PreparerPersonGrp/PhoneNum02133838824
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Abandy CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-22T16:59:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,843
Liabilities
$11,357
Net assets
$41,486
Revenue
$136,187
Expenses
$136,100
Net income
$87
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.63$1.63$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.21$1.16$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.71$1.71$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.27$1.64$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.06$1.06$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.03$1.03$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.75$0.75$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.97$0.97$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.11$0.41$1.36$1.36$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.11$0.41$2.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.11$0.41$2.04