Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.45x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 28.1% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$94,116
No earlier filing loaded for comparison.
Net Assets
$51,557
No earlier filing loaded for comparison.
Liabilities
$42,559
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$206,625
No earlier filing loaded for comparison.
Expenses
$173,466
No earlier filing loaded for comparison.
Net Income
$33,159
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Mar 16, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $208,324
Mission and Program Overview
Mission
We build and facilitate composting communities throughout LA County Our mission at LA Compost is to connect the people of Los Angeles to the soil, and each other.
To connect the people of Los Angeles to the soil and each other
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $14,259 | $50,006 | ▲ $35,747 |
| Savings and Temporary Cash Investments | $2,708 | $41,671 | ▲ $38,963 |
| Land, Buildings, and Equipment, Net | $2,642 | $2,439 | ▼ $203 |
| Total Assets | $19,609 | $94,116 | ▲ $74,507 |
| Liabilities | |||
| Deferred Revenue | - | $41,019 | - |
| Other Liabilities | - | $1,540 | - |
| Total Liabilities | $0 | $42,559 | ▲ $42,559 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $19,377 | $31,931 | ▲ $12,554 |
| Temporarily Rstr Net Assets | - | $19,376 | - |
| Permanently Rstr Net Assets | $232 | $250 | ▲ $18 |
| Total Net Assets Fund Balance | $19,609 | $51,557 | ▲ $31,948 |
| Total Liabilities and Net Assets / Fund Balance | $19,609 | $94,116 | ▲ $74,507 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,000 | - | - |
| Equipment | $439 | $661 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michael Martinez | PresidentCEO | FT | $58,000 | $58,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Calla R Ostrander | Chair |
| Rick Cortez | Secretary |
| Clare Fox | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Erik P Martig | Consulting | 1037 Hyperion Avenue Ste 208, Los Angeles, CA 90029 | $2,855 |
| Lila Burgos | Services for Hubs | 729 1/2 Silver Lake Boulevard, Los Angeles, CA 90026 | $1,623 |
| Jeffrey Hutchinson | Services for Hubs | 2545 Micheltorena Street, Los Angeles, CA 90039 | $1,299 |
| Laila Tamburini | Services for Hubs | 1308 1/2 Las Flores Drive, Los Angeles, CA 90041 | $1,202 |
| Lynn Fang | - | 1196 South San Antonio Avenue, Pomona, CA 91766 | $727 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $207,875
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $-1,250
- All Other Contributions
- $207,875
- Change in Net Assets
- $33,159
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $124,182 |
| Other Expenses | $49,284 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $58,000 | - | - | $58,000 |
| Other Salaries and Wages | $53,394 | - | - | $53,394 |
| All Other Expenses | $29,300 | $295 | - | $29,595 |
| Payroll Taxes | $9,257 | - | - | $9,257 |
| Other Employee Benefits | $3,531 | - | - | $3,531 |
| Insurance | $2,357 | $678 | - | $3,035 |
| Office Expenses | $1,364 | - | - | $1,364 |
| Travel | $877 | - | - | $877 |
| Other Expenses | - | $658 | - | $658 |
| Information Technology | - | $628 | - | $628 |
| Depreciation Depletion | $147 | - | - | $147 |
| Advertising | $20 | - | - | $20 |
| Total Functional Expenses | $158,247 | $15,219 | $0 | $173,466 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $1,699 |
| Fundraising Gross Income | $449 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $1,540 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Audit committee
- No
- Backup withholding compliance
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Part VI Line 11B
“Michael Martinez, President will review the completed draft version of the”
Part VI Line 11B
“Form 990 before filing date of March 15th.”
Part VI Line 19
“Governing Docs are not open to the public”
Filing and Contact Details
Filer
- Filer Name
- LA Compost
- EIN
- 46-1134852
- In Care Of
- % Michael Martinez
- Phone
- 6263406249
- Address
- 221 W Avenue 45, Los Angeles, CA 90065
Signing Officer
- Name
- Michael Martinez
- Title
- PresidentChief Executive Officer
- Phone
- 6263406249
- Signed
- 2018-03-16
Organization Details
- Principal Officer
- Michael Martinez
- Formed
- 2013
- Legal Domicile
- CA
- Voting Board Members
- 0
- Independent Board Members
- 0
- Employees
- 0
Supplemental Narrative
Additional Explanations
Part IX Line 24E
“Bank Charges Total expenses - $66.00 Program service expenses - $0.00 Mgmt and general expenses - $66.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Dues & Subscriptions Total expenses - $156.00 Program service expenses - $0.00 Mgmt and general expenses - $156.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Parking Total expenses - $53.00 Program service expenses - $0.00 Mgmt and general expenses - $53.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Shipping & Delivery Total expenses - $693.00 Program service expenses - $693.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Taxes & Licenses Total expenses - $20.00 Program service expenses - $0.00 Mgmt and general expenses - $20.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Transportation Total expenses - $166.00 Program service expenses - $166.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Labor Total expenses - $6876.00 Program service expenses - $6876.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Soil/Compost Total expenses - $1998.00 Program service expenses - $1998.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Flowers/Plants Total expenses - $178.00 Program service expenses - $178.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Supplies & Materials Total expenses - $19389.00 Program service expenses - $19389.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Raw XML Appendix369 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To connect the people of Los Angeles to the soil and each other |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 20 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20 |
| IRS990/AllOtherContributionsAmt | 0 | 207875 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 295 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29300 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29595 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHAEL MARTINEZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6263406249 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 221 W Avenue 45 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Los Angeles |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90065 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14259 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 50006 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 58000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 58000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2855 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1623 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1299 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1202 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 727 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1037 Hyperion Avenue Ste 208 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 729 1/2 Silver Lake Boulevard |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2545 Micheltorena Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1308 1/2 Las Flores Drive |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1196 South San Antonio Avenue |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Los Angeles |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Los Angeles |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Los Angeles |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Los Angeles |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Pomona |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 90029 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 90026 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 90039 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 90041 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 91766 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | ERIK P MARTIG |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | LILA BURGOS |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | JEFFREY HUTCHINSON |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | LAILA TAMBURINI |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | LYNN FANG |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Consulting |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Services for Hubs |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Services for Hubs |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Services for Hubs |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 207875 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 49284 |
| IRS990/CYOtherRevenueAmt | 0 | -1250 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 33159 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 124182 |
| IRS990/CYTotalExpensesAmt | 0 | 173466 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 206625 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 41019 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 147 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 147 |
| IRS990/Desc | 0 | Creating 15 community based compost hubs across LA County which have collectively diverted over 150,000 pounds of organics from landfill. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICK CORTEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CLARE FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CALLA R OSTRANDER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 58000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PresidentCEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chair |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1699 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 449 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 208324 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 628 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 628 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 678 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2357 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3035 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 661 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2642 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2439 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3100 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | We build and facilitate composting communities throughout LA County Our mission at LA Compost is to connect the people of Los Angeles to the soil, and each other. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 19609 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 51557 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1250 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1364 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1364 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3531 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3531 |
| IRS990/OtherExpensesGrp/Desc | 0 | Legal & Professional |
| IRS990/OtherExpensesGrp/Desc | 1 | Auto Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Meals & Entertainemnt |
| IRS990/OtherExpensesGrp/Desc | 3 | Payroll Fees |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10388 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1048 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1524 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 658 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10388 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1048 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1524 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 658 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1540 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 53394 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 53394 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9257 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9257 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 232 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 250 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL MARTINEZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 33159 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2708 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 41671 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 207875 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40933 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9058 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7633 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 207875 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 40933 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9058 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7633 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 265499 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 31 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 29 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 31 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00012 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99988 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 265499 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 207875 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 40933 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9058 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7633 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 265499 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 207904 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 40935 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9058 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7633 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 265530 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 439 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 661 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1100 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1540 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Taxes Payable |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2439 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1540 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Michael Martinez, President will review the completed draft version of the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Form 990 before filing date of March 15th. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Governing Docs are not open to the public |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Bank Charges Total expenses - $66.00 Program service expenses - $0.00 Mgmt and general expenses - $66.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Dues & Subscriptions Total expenses - $156.00 Program service expenses - $0.00 Mgmt and general expenses - $156.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Parking Total expenses - $53.00 Program service expenses - $0.00 Mgmt and general expenses - $53.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Shipping & Delivery Total expenses - $693.00 Program service expenses - $693.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Taxes & Licenses Total expenses - $20.00 Program service expenses - $0.00 Mgmt and general expenses - $20.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Transportation Total expenses - $166.00 Program service expenses - $166.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Labor Total expenses - $6876.00 Program service expenses - $6876.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Soil/Compost Total expenses - $1998.00 Program service expenses - $1998.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Flowers/Plants Total expenses - $178.00 Program service expenses - $178.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Supplies & Materials Total expenses - $19389.00 Program service expenses - $19389.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Part IX Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 19376 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 19609 |
| IRS990/TotalAssetsEOYAmt | 0 | 94116 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 19609 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 94116 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 207875 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 15219 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 158247 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 173466 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 42559 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 42559 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 19609 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 51557 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 58000 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 206625 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 19609 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 94116 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 877 |
| IRS990/TravelGrp/TotalAmt | 0 | 877 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 19377 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 31931 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 221 W Avenue 45 |
| IRS990/USAddress/CityNm | 0 | Los Angeles |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 90065 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 0 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | www.lacompost.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL MARTINEZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PresidentChief Executive Officer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6263406249 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-03-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LA Compost |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LACO |
| ReturnHeader/Filer/EIN | 0 | 461134852 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Michael Martinez |
| ReturnHeader/Filer/PhoneNum | 0 | 6263406249 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 221 W Avenue 45 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Los Angeles |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 90065 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0B3D5DCF2B9D84929584A0D6A7A6E7B969C86430 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3B1163B0AA33C4C9F9F3CBF28D0F4386E5C44A0A |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 21010520180751114411 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-03-16 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | O |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 104.182.173.102 |
| ReturnHeader/ReturnTs | 0 | 2018-03-16T14:25:00-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $94,116
- Liabilities
- $42,559
- Net assets
- $51,557
- Revenue
- $206,625
- Expenses
- $173,466
- Net income
- $33,159