Civic Intelligence

Daniel Hernandez Youth Foundation Inc.

990EZ • Fiscal year 2016 • EIN 42-1549911

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 27, 2017

5213 Levelside AveLakewood, CA 90712-2223

(562) 439-6901

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Assets

Down

$14,528

Down $12,095 (-45%) from 2015

Net Assets

Down

$14,528

Down $12,095 (-45%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$39,864

No earlier filing loaded for comparison.

Expenses

$51,959

No earlier filing loaded for comparison.

Net Income

-$12,095

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.

$40K$30K$20K$10K$0Assets 2011: $13,057Liabilities 2011: $0Net Assets 2011: $13,0572011Assets 2014: $26,623Net Assets 2014: $26,6232014Assets 2015: $26,623Net Assets 2015: $26,6232015Assets 2016: $14,528Net Assets 2016: $14,5282016Assets 2017: $9,330Net Assets 2017: $9,3302017Assets 2018: $26,719Net Assets 2018: $26,7192018Assets 2019: $501Net Assets 2019: $5012019Assets 2020: $15,645Net Assets 2020: $15,6452020Assets 2021: $100Net Assets 2021: $1002021Assets 2022: $35,894Net Assets 2022: $35,8942022Assets 2023: $17,945Net Assets 2023: $17,9452023Assets 2024: $13,303Net Assets 2024: $13,3032024

Highlighted filing

2016

Assets$14,528
Liabilities-
Net Assets$14,528

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $15,377Expenses 2011: $39,381Net Income 2011: -$24,0042011Revenue 2014: $24,840Expenses 2014: $35,116Net Income 2014: -$10,2762014Revenue 2016: $39,864Expenses 2016: $51,959Net Income 2016: -$12,0952016Revenue 2017: $45,365Expenses 2017: $50,563Net Income 2017: -$5,1982017Revenue 2018: $69,222Expenses 2018: $51,833Net Income 2018: $17,3892018Revenue 2019: $26,971Expenses 2019: $53,189Net Income 2019: -$26,2182019Revenue 2020: $38,334Expenses 2020: $23,190Net Income 2020: $15,1442020Revenue 2021: $6,097Expenses 2021: $29,459Net Income 2021: -$23,3622021Revenue 2022: $59,640Expenses 2022: $23,847Net Income 2022: $35,7932022Revenue 2023: $21,493Expenses 2023: $39,442Net Income 2023: -$17,9492023Revenue 2024: $28,973Expenses 2024: $33,615Net Income 2024: -$4,6422024

Highlighted filing

2016

Revenue$39,864
Expenses$51,959
Net Income-$12,095
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 27, 2017
Return Version
2016v3.0
Gross Receipts
$39,864
Mission and Program Overview

Mission

Promote fishing experience for intercity kids

Program Services

DescriptionGrantsExpenses
Had 4 fishing trips and events for intercity youths.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN HERNANDEZDirectorPT$0--
DR DWIGHT STEPHENSDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Daniel Hernandez Youth Foundation Inc
EIN
42-1549911
Phone
5624396901
Address
5213 LEVELSIDE AVE, LAKEWOOD, CA 90712-2223

Signing Officer

Name
Dan Hernandez
Title
372015
Signed
2017-02-27
Discuss with paid preparer
No

Preparer

Firm
Nt Akashi & Associates
Address
2730 Via Paseo, Montebello, CA 90640
Preparer
Norman Akashi
Phone
3238888833
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Equipment rental and maintenance 2,532

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 7,447

Form 990-EZ, Part I, Line 16, Other Expenses

Website 500

Form 990-EZ, Part I, Line 16, Other Expenses

Bank Charges 428

Form 990-EZ, Part I, Line 16, Other Expenses

Dues and Subscriptions 235

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 1,145

Form 990-EZ, Part I, Line 16, Other Expenses

Licenses and Permits 360

Form 990-EZ, Part I, Line 16, Other Expenses

Event Costs 6,005

Form 990-EZ, Part I, Line 16, Other Expenses

Payroll Taxes 4,793

Form 990-EZ, Part I, Line 16, Other Expenses

T-Shirts 628

Form 990-EZ, Part I, Line 16, Other Expenses

Outside Services 1,000

Form 990-EZ, Part I, Line 16, Other Expenses

Accounting 1,850

Form 990-EZ, Part II, Line 24, Other Assets

Pledges Receivable Beginning of year 24,123, End of year 10,000

Raw XML Appendix153 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/PersonNm0DAN HERNANDEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum05627880417
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05213 LEVELSIDE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKEWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0907122223
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02500
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04528
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039864
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12095
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt014528
IRS990EZ/GrossReceiptsAmt039864
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026623
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014528
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026623
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014528
IRS990EZ/OccupancyRentUtltsAndMaintAmt01800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR DWIGHT STEPHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt024123
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010000
IRS990EZ/OtherExpensesTotalAmt026923
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote fishing experience for intercity kids
IRS990EZ/PrintingPublicationsPostageAmt0100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Had 4 fishing trips and events for intercity youths.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023136
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt051959
IRS990EZ/TotalRevenueAmt039864
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0501c3
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt074507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0139211
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0139211
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt074507
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0139211
IRS990ScheduleA/TotalSupportAmt0139211
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Equipment rental and maintenance 2,532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 7,447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Website 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges 428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues and Subscriptions 235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 1,145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses and Permits 360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Event Costs 6,005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll Taxes 4,793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9T-Shirts 628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Outside Services 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounting 1,850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Pledges Receivable Beginning of year 24,123, End of year 10,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Dan Hernandez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0372015
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANIEL HERNANDEZ YOUTH FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DANI
ReturnHeader/Filer/EIN0421549911
ReturnHeader/Filer/PhoneNum05624396901
ReturnHeader/Filer/USAddress/AddressLine1Txt05213 LEVELSIDE AVE
ReturnHeader/Filer/USAddress/CityNm0LAKEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0907122223
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02A1E56656407E34B64E1F38E2A0C3C92E78E2C8F
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.58.229.101
ReturnHeader/FilingSecurityInformation/IPDt02017-02-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm000:02:13
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NT AKASHI & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02730 Via Paseo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Montebello
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090640
ReturnHeader/PreparerPersonGrp/PhoneNum03238888833
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Norman Akashi
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-27T05:20:16-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings