Liabilities / Assets
32nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
32nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 9.9% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$875,233
Up $327,767 (+60%) from 2022
Net Assets
Up$875,233
Up $327,767 (+60%) from 2022
Liabilities
Flat$0
Flat from 2022
Revenue
Up$891,759
Up $93,002 (+12%) from 2022
Expenses
Up$563,992
Up $43,675 (+8.4%) from 2022
Net Income
Up$327,767
Up $49,327 (+18%) from 2022
To help community members
Provide counseling, mentoring and substance use disorder educational services to members of our community including juveniles and young adults who are disadvantaged and at risk for substance abuse and criminal lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $544,822 | $873,647 | ▲ $328,825 |
| Land, Buildings, and Equipment, Net | $2,644 | $1,586 | ▼ $1,058 |
| Total Assets | $547,466 | $875,233 | ▲ $327,767 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $547,466 | $875,233 | ▲ $327,767 |
| Total Net Assets Fund Balance | $547,466 | $875,233 | ▲ $327,767 |
| Total Liabilities and Net Assets / Fund Balance | $547,466 | $875,233 | ▲ $327,767 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,586 | $1,719 | $3,305 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Elizabeth Duran | Executive Director & Presiden | FT | $88,000 | $88,000 |
| Paula Torres | Director | FT | $88,000 | $88,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $390,009 |
| Other Expenses | $173,983 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $178,862 | - | - | $178,862 |
| Current Officers, Directors, Trustees, and Key Employees | $176,000 | - | - | $176,000 |
| Fees for Services Management | $70,976 | - | - | $70,976 |
| Occupancy | $38,531 | - | - | $38,531 |
| Payroll Taxes | $31,195 | - | - | $31,195 |
| Office Expenses | $22,358 | - | - | $22,358 |
| Insurance | $11,447 | - | - | $11,447 |
| Fees for Services Other | $7,455 | - | - | $7,455 |
| Other Employee Benefits | $3,952 | - | - | $3,952 |
| Other Expenses | $2,601 | - | - | $2,601 |
| Information Technology | $2,272 | - | - | $2,272 |
| Fees for Services Legal | $2,125 | - | - | $2,125 |
| Travel | $2,079 | - | - | $2,079 |
| Fees for Services Accounting | $1,885 | - | - | $1,885 |
| Depreciation Depletion | $1,058 | - | - | $1,058 |
| Advertising | $624 | - | - | $624 |
| Conferences and Meetings | $184 | - | - | $184 |
| Total Functional Expenses | $563,992 | $0 | $0 | $563,992 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organizations director has a familial relationship with another officer and key employee.”
“Financials statements and tax returns are made available to the governing body before filings.”
“Officers and key employees are required to make annual disclosure of possible conflicts”
“Governing documents are available to the general public upon written request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE COUNSELING, MENTORING AND SUBSTANCE USE DISORDER EDUCATIONAL SERVICES TO MEMBERS OF OUR COMMUNITY INCLUDING JUVENILES AND YOUNG ADULTS WHO ARE DISADVANTAGED AND AT RISK FOR SUBSTANCE ABUSE AND CRIMINAL LIVES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 624 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 624 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ELIZABETH DURAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3233782009 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4363 TWEEDY BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SOUTH GATE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90280 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 544822 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 873647 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 176000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 176000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 184 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 184 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 891759 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 173983 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 327767 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 390009 |
| IRS990/CYTotalExpensesAmt | 0 | 563992 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 891759 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1058 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1058 |
| IRS990/Desc | 0 | PROVIDED COUNSELING, MENTORING AND SUBSTANCE USE DISORDER EDUCATIONAL SERVICES TO MEMBERS OF OUR COMMUNITY INCLUDING JUVENILES AND YOUNG ADULTS WHO ARE DISADVANTAGED AND AT RISK FOR SUBSTANCE ABUSE AND CRIMINAL LIVES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 563992 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1885 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1885 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2125 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2125 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 70976 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 70976 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7455 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7455 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAULA TORRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELIZABETH DURAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 88000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 88000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR & PRESIDEN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GovernmentGrantsAmt | 0 | 891759 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 891759 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2272 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2272 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11447 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11447 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 11 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1719 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2644 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1586 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3305 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE COUNSELING, MENTORING AND SUBSTANCE USE DISORDER EDUCATIONAL SERVICES TO MEMBERS OF OUR COMMUNITY INCLUDING JUVENILES AND YOUNG ADULTS WHO ARE DISADVANTAGED AND AT RISK FOR SUBSTANCE ABUSE AND CRIMINAL LIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 547466 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 875233 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 547466 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 875233 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38531 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38531 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22358 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22358 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3952 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3952 |
| IRS990/OtherExpensesGrp/Desc | 0 | FUNCTIONAL |
| IRS990/OtherExpensesGrp/Desc | 1 | SECURITY |
| IRS990/OtherExpensesGrp/Desc | 2 | TAX & LICENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTINUING EDUCATION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1895 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1542 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6951 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2601 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1895 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1542 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6951 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2601 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 178862 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 178862 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31195 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31195 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 798757 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1676 |
| IRS990/PYOtherExpensesAmt | 0 | 227286 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 278440 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 291355 |
| IRS990/PYTotalExpensesAmt | 0 | 520317 |
| IRS990/PYTotalRevenueAmt | 0 | 798757 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 327767 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 891759 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 891759 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 798757 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 682049 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 109126 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23890 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2505581 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19742 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 19742 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99220 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2505581 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 891759 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 798757 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 682049 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 109126 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23890 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2505581 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2525323 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1586 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1719 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3305 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1586 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATIONS DIRECTOR HAS A FAMILIAL RELATIONSHIP WITH ANOTHER OFFICER AND KEY EMPLOYEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FINANCIALS STATEMENTS AND TAX RETURNS ARE MADE AVAILABLE TO THE GOVERNING BODY BEFORE FILINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO MAKE ANNUAL DISCLOSURE OF POSSIBLE CONFLICTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 547466 |
| IRS990/TotalAssetsEOYAmt | 0 | 875233 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 547466 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 875233 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 891759 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 563992 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 563992 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 547466 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 875233 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 563992 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 176000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 891759 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 547466 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 875233 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2079 |
| IRS990/TravelGrp/TotalAmt | 0 | 2079 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELIZABETH DURAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIREC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3233782009 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-06-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMPATIOR INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMP |
| ReturnHeader/Filer/EIN | 0 | 454027159 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4363 TWEEDY BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SOUTH GATE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 90280 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 832818538 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Advanced Accounting & Tax Solutions |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10831 Downey Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Downey |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 90241 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5629234681 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-07-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Fernando Calderon |
| ReturnHeader/ReturnTs | 0 | 2024-07-15T17:13:44-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ELIZABETH |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DURAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.