Civic Intelligence

Sunset Silverlake Charitable Foundation

990 • Fiscal year 2016 • EIN 45-3128297

Apr 01, 2015 to Mar 31, 2016 • Filed on Nov 07, 2016

1649 North Coronado StreetLos Angeles, CA 90026

(323) 661-7771

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$58,517

Flat from 2016

Net Assets

Flat

$58,517

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses

Revenue

Flat

$197,279

Flat from 2016

Expenses

Flat

$172,534

Flat from 2016

Net Income

Flat

$24,745

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $4,213Liabilities 2012: $0Net Assets 2012: $4,2132012Assets 2013: $11,374Liabilities 2013: $0Net Assets 2013: $11,3742013Assets 2014: $34,526Liabilities 2014: $0Net Assets 2014: $34,5262014Assets 2015: $33,772Liabilities 2015: $0Net Assets 2015: $33,7722015Assets 2016: $58,517Liabilities 2016: $0Net Assets 2016: $58,5172016Assets 2016: $58,517Liabilities 2016: $0Net Assets 2016: $58,5172016Assets 2017: $58,619Liabilities 2017: $0Net Assets 2017: $58,6192017Assets 2018: $58,330Liabilities 2018: $0Net Assets 2018: $58,3302018Assets 2019: $62,934Liabilities 2019: $0Net Assets 2019: $62,9342019Assets 2020: $68,555Liabilities 2020: $0Net Assets 2020: $68,5552020Assets 2021: $68,733Liabilities 2021: $0Net Assets 2021: $68,7332021Assets 2022: $65,491Liabilities 2022: $0Net Assets 2022: $65,4912022Assets 2023: $63,794Liabilities 2023: $0Net Assets 2023: $63,7942023Assets 2024: $64,209Liabilities 2024: $0Net Assets 2024: $64,2092024Assets 2025: $57,110Liabilities 2025: $0Net Assets 2025: $57,1102025

Highlighted filing

2016

Assets$58,517
Liabilities$0
Net Assets$58,517

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $83,621Expenses 2012: $79,408Net Income 2012: $4,2132012Expenses 2013: $147,9642013Revenue 2014: $173,818Expenses 2014: $150,666Net Income 2014: $23,1522014Revenue 2015: $170,663Expenses 2015: $158,711Net Income 2015: $11,9522015Revenue 2016: $197,279Expenses 2016: $172,534Net Income 2016: $24,7452016Revenue 2016: $197,279Expenses 2016: $172,534Net Income 2016: $24,7452016Revenue 2017: $171,749Expenses 2017: $158,565Net Income 2017: $13,1842017Revenue 2018: $157,404Expenses 2018: $146,566Net Income 2018: $10,8382018Revenue 2019: $155,061Expenses 2019: $150,457Net Income 2019: $4,6042019Revenue 2020: $152,463Expenses 2020: $146,842Net Income 2020: $5,6212020Revenue 2021: $135,141Expenses 2021: $134,963Net Income 2021: $1782021Revenue 2022: $150,246Expenses 2022: $153,250Net Income 2022: -$3,0042022Revenue 2023: $148,342Expenses 2023: $150,039Net Income 2023: -$1,6972023Revenue 2024: $153,600Expenses 2024: $153,185Net Income 2024: $4152024Revenue 2025: $156,442Expenses 2025: $163,541Net Income 2025: -$7,0992025

Highlighted filing

2016

Revenue$197,279
Expenses$172,534
Net Income$24,745
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$197,279
Mission and Program Overview

Mission

Our purpose is to aid and support the disadvantaged in the community and especially at risk young people through a variety of programs. We operate Farmers Market in our neighborhood.

Youth outreach encouraging self awareness in the local community through street fairs, employement, and athletic programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,772$58,517▲ $24,745
Total Assets$33,772$58,517▲ $24,745
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$33,772$58,517▲ $24,745
Total Net Assets Fund Balance$33,772$58,517▲ $24,745
Total Liabilities and Net Assets / Fund Balance$33,772$58,517▲ $24,745
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael a MckinleyPresident
John BrownDirector
Malissa FargoDirector
Betty KelleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$197,279
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$24,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,258
Salaries, Compensation, and Employee Benefits$38,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$50,400$21,600$0$72,000
Current Officers, Directors, Trustees, and Key Employees$24,416$10,464$0$34,880
All Other Expenses$21,854$9,368$0$31,222
Payroll Taxes$2,377$1,019$0$3,396
Insurance$1,388$595$0$1,983
Fees for Services Accounting$998$428$0$1,426
Other Expenses$790$338$0$1,128
Fees for Services Legal$7$3$0$10
Total Functional Expenses$120,773$51,761$0$172,534
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Sunset Silverlake Charitable Foundation
EIN
45-3128297
Phone
3236617771
Address
1649 NORTH CORONADO STREET, LOS ANGELES, CA 90026

Signing Officer

Name
Michel Mckinley
Title
President
Phone
3236617771
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michell Mckinley
Formed
2011
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
1
Employees
2
Volunteers
114

Preparer

Firm
J & O Tax Bookkeeping Inc
Address
4470 West Sunset Blvd Ste 109, Los Angeles, CA 90027
Preparer
Jonathan Flores Pa Afsp
Phone
3239532891
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

An individual that is hired will go through a preliminar screening by the board. Review of resume and verification of past employement will provided the organization to select a potential candidate. An interview date will be given to the prospective employee and then interviewed. The board will review based on experience, work ethics and elaborate on past accomplishments. We have a probation period, for all new hires, under which we will obtain a credit report, review past jobs, educational background, and references. Our board, looks for prospective employees who care be able to nurture growing minds to become an active part of society.

Pt VI, Line 7A

Members have election powers to electo within the organization, or outside the govering

Pt VI, Line 7B

We are governed by a democracy and all those elected must be approved by the governing body.

Pt VI, Line 8A

Michael McKinley maintains documents of all meetings held at Sunset Juction, and reviewed by the governing body.

Pt VI, Line 8B

The acting officers may object or abstain the official documents but they are noted and made public.

Pt VI, Line 11B

Once the form 990 is clompleted by J & O Tax Bookkeeping, Inc.the governing body conveniens to review, take notes, comment, and critizise any aspect of the form 990. We elect a date to review. Jonathan Flores, Accountant has an open door policy for any member to ask questions about the tax return, form 990. Once review has taken place. Members note final approval and documentation of approval noted and signed off by the President of the organization - Michael McKinley.

Pt VI, Line 15A

All member hired for Sunset Silverlake Charitable Foundation must adhere to employement policies and approved by the governing body.

Form 990, Part IX, Line 24E

Postage and mailing 243. 170. 73. 0.

Form 990, Part IX, Line 24E

Printing and copying 362. 253. 109. 0.

Form 990, Part IX, Line 24E

Telephone 2518. 1763. 755. 0.

Form 990, Part IX, Line 24E

Repairs and maintenance 1098. 769. 329. 0.

Form 990, Part IX, Line 24E

AUTO 1929. 1350. 579. 0.

Form 990, Part IX, Line 24E

Gardener 1500. 1050. 450. 0.

Form 990, Part IX, Line 24E

Donation 1434. 1004. 430. 0.

Form 990, Part IX, Line 24E

Dues memberships 221. 154. 67. 0.

Form 990, Part IX, Line 24E

Parking 774. 542. 232. 0.

Form 990, Part IX, Line 24E

Supplies 21141. 14798. 6343. 0.

Form 990, Part IX, Line 24E

Miscellaneous 2. 1. 1. 0.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0An individual that is hired will go through a preliminar screening by the board. Review of resume and verification of past employement will provided the organization to select a potential candidate. An interview date will be given to the prospective employee and then interviewed. The board will review based on experience, work ethics and elaborate on past accomplishments. We have a probation period, for all new hires, under which we will obtain a credit report, review past jobs, educational background, and references. Our board, looks for prospective employees who care be able to nurture growing minds to become an active part of society.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members have election powers to electo within the organization, or outside the govering
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2We are governed by a democracy and all those elected must be approved by the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Michael McKinley maintains documents of all meetings held at Sunset Juction, and reviewed by the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The acting officers may object or abstain the official documents but they are noted and made public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Once the form 990 is clompleted by J & O Tax Bookkeeping, Inc.the governing body conveniens to review, take notes, comment, and critizise any aspect of the form 990. We elect a date to review. Jonathan Flores, Accountant has an open door policy for any member to ask questions about the tax return, form 990. Once review has taken place. Members note final approval and documentation of approval noted and signed off by the President of the organization - Michael McKinley.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6All member hired for Sunset Silverlake Charitable Foundation must adhere to employement policies and approved by the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POSTAGE AND MAILING 243. 170. 73. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRINTING AND COPYING 362. 253. 109. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE 2518. 1763. 755. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS AND MAINTENANCE 1098. 769. 329. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11AUTO 1929. 1350. 579. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GARDENER 1500. 1050. 450. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DONATION 1434. 1004. 430. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DUES MEMBERSHIPS 221. 154. 67. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PARKING 774. 542. 232. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SUPPLIES 21141. 14798. 6343. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MISCELLANEOUS 2. 1. 1. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15a
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt033772
IRS990/TotalAssetsEOYAmt058517
IRS990/TotalAssetsGrp/BOYAmt033772
IRS990/TotalAssetsGrp/EOYAmt058517
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051761
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120773
IRS990/TotalFunctionalExpensesGrp/TotalAmt0172534
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033772
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt058517
IRS990/TotalProgramServiceExpensesAmt0120773
IRS990/TotalProgramServiceRevenueAmt0197279
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0197279
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0197279
IRS990/TotalVolunteersCnt0114
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033772
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt058517
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt033772
IRS990/UnrestrictedNetAssetsGrp/EOYAmt058517
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01647 NORTH CORONADO ST
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090026
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHEL MCKINLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03236617771
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNSET SILVERLAKE CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SUNS
ReturnHeader/Filer/EIN0453128297
ReturnHeader/Filer/PhoneNum03236617771
ReturnHeader/Filer/USAddress/AddressLine1Txt01649 NORTH CORONADO STREET
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090026
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J & O Tax Bookkeeping Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04470 West Sunset Blvd Ste 109
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090027
ReturnHeader/PreparerPersonGrp/PhoneNum03239532891
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN FLORES PA AFSP
ReturnHeader/ReturnTs02016-11-09T12:23:58-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.56$1.64$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$1.54$1.53$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$1.48$1.50$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$1.50$1.53$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$1.35$1.35$0.00
2020Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$1.52$1.47$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$1.55$1.50$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$1.57$1.47$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$1.72$1.59$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.97$1.73$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.97$1.73$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.71$1.59$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.74$1.51$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$1.48
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.84$0.79$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits