Civic Intelligence

Us Vets-Arizona

990 • Fiscal year 2017 • EIN 45-3683043

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 23, 2018

Organization Profilewww.usvetsinc.org
800 West Sixth Street No 1505Los Angeles, CA 90017

(213) 542-2600

Siviq Scores

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

Liabilities / Assets

95th percentile

1.21x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.08x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

96th percentile

$205,001

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

2nd percentile

-56%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-5.5%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$65,802

Down $82,879 (-56%) from 2016

Net Assets

Down

-$13,801

Down $12,765 (-1232%) from 2016

Liabilities

Down

$79,603

Down $70,114 (-47%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin35th percentile

Revenue

Down

$937,705

Down $54,052 (-5.5%) from 2016

Expenses

Down

$950,470

Down $47,673 (-4.8%) from 2016

Net Income

Down

-$12,765

Down $6,379 (-100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$600K$400K$200K$0-$200KAssets 2015: $96,739Liabilities 2015: $91,389Net Assets 2015: $5,3502015Assets 2016: $148,681Liabilities 2016: $149,717Net Assets 2016: -$1,0362016Assets 2017: $65,802Liabilities 2017: $79,603Net Assets 2017: -$13,8012017Assets 2018: $100,278Liabilities 2018: $129,141Net Assets 2018: -$28,8632018Assets 2019: $198,933Liabilities 2019: $249,091Net Assets 2019: -$50,1582019Assets 2020: $531,611Liabilities 2020: $585,036Net Assets 2020: -$53,4252020Assets 2021: $281,189Liabilities 2021: $297,430Net Assets 2021: -$16,2412021Assets 2022: $35,342Liabilities 2022: $102,159Net Assets 2022: -$66,8172022Assets 2023: $210,526Liabilities 2023: $27,724Net Assets 2023: $182,8022023Assets 2024: $245,924Liabilities 2024: $70,729Net Assets 2024: $175,1952024

Highlighted filing

2017

Assets$65,802
Liabilities$79,603
Net Assets-$13,801
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $1,152,197Expenses 2015: $1,143,619Net Income 2015: $8,5782015Revenue 2016: $991,757Expenses 2016: $998,143Net Income 2016: -$6,3862016Revenue 2017: $937,705Expenses 2017: $950,470Net Income 2017: -$12,7652017Revenue 2018: $1,039,793Expenses 2018: $1,054,856Net Income 2018: -$15,0632018Revenue 2019: $1,186,365Expenses 2019: $1,207,660Net Income 2019: -$21,2952019Revenue 2020: $2,425,168Expenses 2020: $2,428,435Net Income 2020: -$3,2672020Revenue 2021: $3,522,255Expenses 2021: $3,485,071Net Income 2021: $37,1842021Revenue 2022: $1,848,072Expenses 2022: $1,898,648Net Income 2022: -$50,5762022Revenue 2023: $399,672Expenses 2023: $150,053Net Income 2023: $249,6192023Revenue 2024: $475,998Expenses 2024: $483,605Net Income 2024: -$7,6072024

Highlighted filing

2017

Revenue$937,705
Expenses$950,470
Net Income-$12,765
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 23, 2018
Return Version
2016v3.0
Gross Receipts
$937,705
Mission and Program Overview

Mission

The successful transition of U.S. military veterans and their families through the provision of housing, counseling, career development and comprehensive support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$55,877$21,540▼ $34,337
Land, Buildings, and Equipment, Net$21,425$16,955▼ $4,470
Cash and Non-Interest-Bearing Accounts$68,175$2,073▼ $66,102
Total Assets$148,681$65,802▼ $82,879
Other Assets Total$3,204$25,234▲ $22,030
Liabilities
Other Liabilities$81,698$0▼ $81,698
Accounts Payable and Accrued Expenses$68,019$79,603▲ $11,584
Total Liabilities$149,717$79,603▼ $70,114
Net Assets / Fund Balance
Unrestricted Net Assets$-1,036$-13,801▼ $12,765
Total Net Assets Fund Balance$-1,036$-13,801▼ $12,765
Total Liabilities and Net Assets / Fund Balance$148,681$65,802▼ $82,879

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,670$8,731$17,401
Equipment$8,285$6,627$14,912
Other Assets Org$22,175--
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Ed NovakChairman
Stephen PeckPresident & CEO
Greg C GreenDirector
Herbert A LampertDirector
Roger FerlandDirector
Judge Michael HawkinsSecretary
Larry PetrowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$937,705
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-12,765

Audited Revenue Reconciliation

Revenue per Audited Statements
$937,705
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$937,705
Total Revenue per Form 990
$937,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$590,984
Grants and Similar Amounts Paid$359,486
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$385,473$63,591-$449,064
Grants to Domestic Individuals$359,486--$359,486
Occupancy$34,683$4,834-$39,517
Office Expenses$31,145$5,461-$36,606
Insurance$17,106$805-$17,911
Travel$7,764$2,098-$9,862
Information Technology-$8,444-$8,444
Depreciation Depletion$6,667--$6,667
Fees for Services Other$3,183$2,983-$6,166
Fees for Services Legal-$3,012-$3,012
All Other Expenses$1,065$820-$1,885
Fees for Services Accounting-$1,235-$1,235
Other Expenses$633$132-$765
Conferences and Meetings$240$296-$536
Total Functional Expenses$854,421$96,049$0$950,470

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$950,470
Total Expenses per Audited Statements$950,470
Total Expenses per Form 990$950,470
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“United States Veterans Initiative is the sole member.”

Form 990, Part VI, Section A, line 7A

“U.S.VETS' National Board has the power to elect or appoint members of the local governing board for U.S.VETS - Arizona.”

Form 990, Part VI, Section B, line 11B

“The Form 990 is reviewed by the Board of Directors' Treasurer, who subsequently discusses his findings with the entire Governing Board before the form is filed.”

Form 990, Part VI, Section B, line 12C

“The organization provides key employees, officers, and directors with a copy of the conflict of interest policy upon recruitment. The Governance Committee of the Board of Directors monitors compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, line 15

“Compensation of the CEO is determined by Board of Directors Executive Committee, after a comprehensive market study. Compensation of other officers and key employees is determined after market study, and approved by Board of Directors as part of the annual budget approval process. The board contemporaneously documents their process for determining compensation for the CEO and other officers.”

Form 990, Part VI, Section C, line 19

“Form 1023 and all other informational return documents are available to the public upon written request or through www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
USVETS - Arizona
EIN
45-3683043
Phone
2135422600
Address
800 West Sixth Street No 1505, Los Angeles, CA 90017

Signing Officer

Name
Stephen Peck
Title
President/CEO
Phone
2135422600
Signed
2018-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Peck
Formed
2011
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Harrington Group CPAs LLP
Address
234 East Colorado Blvd Suite M150, Pasadena, CA 91101
Preparer
Sean E Cain CPA
Phone
6264036801
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“U.S.VETS - Arizona is exempt from taxation under Internal Revenue Code Section 501(c)(3) and has incorporated as a Not-for-Profit organization in the state of Arizona. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by U.S.VETS - Arizona in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. U.S.VETS - Arizona's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.”

Raw XML AppendixShowing 400 of 500 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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IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0954382752
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0United States Veterans Initiative
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt08285
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06627
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014912
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0950470
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03059
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt122175
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Due from U.S. Vets
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08670
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08731
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017401
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0937705
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S.VETS - Arizona is exempt from taxation under Internal Revenue Code Section 501(c)(3) and has incorporated as a Not-for-Profit organization in the state of Arizona. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by U.S.VETS - Arizona in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. U.S.VETS - Arizona's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016955
IRS990ScheduleD/TotalBookValueOtherAssetsAmt025234
IRS990ScheduleD/TotalExpensesPerForm990Amt0950470
IRS990ScheduleD/TotalRevenuePerForm990Amt0937705
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0937705
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0950470
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0359486
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Temporary financial assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0201
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0All grant documents contain an eligibility criteria which is monitored by the Department of Veterans affairs and management for U.S.VETS - Arizona.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0194166
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt03932
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06903
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Stephen Peck
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0205001
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0United States Veterans Initiative is the sole member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1U.S.VETS' National Board has the power to elect or appoint members of the local governing board for U.S.VETS - Arizona.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is reviewed by the Board of Directors' Treasurer, who subsequently discusses his findings with the entire Governing Board before the form is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization provides key employees, officers, and directors with a copy of the conflict of interest policy upon recruitment. The Governance Committee of the Board of Directors monitors compliance with the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation of the CEO is determined by Board of Directors Executive Committee, after a comprehensive market study. Compensation of other officers and key employees is determined after market study, and approved by Board of Directors as part of the annual budget approval process. The board contemporaneously documents their process for determining compensation for the CEO and other officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Form 1023 and all other informational return documents are available to the public upon written request or through www.guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0United States Veterans Initiative
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0United States Veterans Initiative
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1USVETS - Texas
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0954382752
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1455126753
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Veteran Support/Housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Veteran Support/Housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 12a, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0800 W 6th Street Ste 1505
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1800 W 6th Street Ste 1505
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Los Angeles
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Los Angeles
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd090017
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd190017
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt04834
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt122175
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2449064

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$65,802
Liabilities
$79,603
Net assets
-$13,801
Revenue
$937,705
Expenses
$950,470
Net income
-$12,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.07$0.18$0.48$0.48$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$0.40$0.15$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.10$0.07$1.85$1.90$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.30$0.02$3.52$3.49$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.59$0.05$2.43$2.43$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.25$0.05$1.19$1.21$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.13$0.03$1.04$1.05$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.08$0.01$0.94$0.95$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.00$0.99$1.00$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.09$0.01$1.15$1.14$0.01