Civic Intelligence

Present Now

990 • Fiscal year 2016 • EIN 46-1420945

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 25, 2017

1323 Lincoln BlvdSanta Monica, CA 90401

(310) 871-6670

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

89th percentile

77%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

91st percentile

78%

Faster revenue growth than 91% of similar nonprofits.

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

Assets

Up

$245,285

Up $106,992 (+77%) from 2015

Net Assets

Up

$245,285

Up $106,992 (+77%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$284,689

Up $124,811 (+78%) from 2015

Expenses

Up

$166,552

Up $39,724 (+31%) from 2015

Net Income

Up

$118,137

Up $85,087 (+257%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2013: $51,902Net Assets 2013: $51,9022013Assets 2014: $105,243Net Assets 2014: $105,2432014Assets 2015: $138,293Net Assets 2015: $138,2932015Assets 2016: $245,285Liabilities 2016: $0Net Assets 2016: $245,2852016Assets 2017: $238,024Liabilities 2017: $0Net Assets 2017: $238,0242017Assets 2018: $262,762Liabilities 2018: $125,480Net Assets 2018: $137,2822018Assets 2019: $707,389Liabilities 2019: $84,859Net Assets 2019: $622,5302019Assets 2020: $752,914Liabilities 2020: $139,185Net Assets 2020: $613,7292020Assets 2021: $942,339Liabilities 2021: $188,674Net Assets 2021: $753,6652021Assets 2022: $889,578Liabilities 2022: $35,568Net Assets 2022: $854,0102022Assets 2023: $920,554Liabilities 2023: $367,448Net Assets 2023: $553,1062023Assets 2024: $660,075Liabilities 2024: $322,823Net Assets 2024: $337,2522024

Highlighted filing

2016

Assets$245,285
Liabilities$0
Net Assets$245,285

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2013: $64,837Expenses 2013: $12,935Net Income 2013: $51,9022013Revenue 2014: $99,664Expenses 2014: $46,323Net Income 2014: $53,3412014Revenue 2015: $159,878Expenses 2015: $126,828Net Income 2015: $33,0502015Revenue 2016: $284,689Expenses 2016: $166,552Net Income 2016: $118,1372016Revenue 2017: $263,631Expenses 2017: $272,293Net Income 2017: -$8,6622017Revenue 2018: $224,036Expenses 2018: $324,778Net Income 2018: -$100,7422018Revenue 2019: $826,924Expenses 2019: $341,676Net Income 2019: $485,2482019Revenue 2020: $436,223Expenses 2020: $445,024Net Income 2020: -$8,8012020Revenue 2021: $662,269Expenses 2021: $522,333Net Income 2021: $139,9362021Revenue 2022: $689,410Expenses 2022: $588,800Net Income 2022: $100,6102022Revenue 2023: $450,201Expenses 2023: $751,105Net Income 2023: -$300,9042023Revenue 2024: $723,192Expenses 2024: $939,046Net Income 2024: -$215,8542024

Highlighted filing

2016

Revenue$284,689
Expenses$166,552
Net Income$118,137
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 25, 2017
Return Version
2016v3.0
Gross Receipts
$284,689
Mission and Program Overview

Mission

Assist mothers and their childern entering

Assist mothers and their childern entering domestic violence shelters

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$243,785-
Intangible Assets-$1,500-
Total Assets$0$245,285▲ $245,285
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$245,285-
Total Net Assets Fund Balance$0$245,285▲ $245,285
Total Liabilities and Net Assets / Fund Balance$0$245,285▲ $245,285
Compensation and Service Providers

Board Members and Trustees

NameTitle
Melanie NeumannPresident
Erica FisherSecretary
William J MayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$284,689
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$118,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,973
Salaries, Compensation, and Employee Benefits$23,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$86,123$12,147$0$98,270
Occupancy$30,500$0$0$30,500
Other Salaries and Wages$21,673$0$0$21,673
Advertising$0$8,296$0$8,296
Fees for Services Accounting$0$3,500$0$3,500
Payroll Taxes$1,906$0$0$1,906
Other Expenses$0$352$0$352
Interest$0$28$0$28
Total Functional Expenses$140,202$26,350$0$166,552
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
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
Filing and Contact Details

Filer

Filer Name
Present Now
EIN
46-1420945
Phone
3108716670
Address
1323 Lincoln Blvd, Santa Monica, CA 90401

Signing Officer

Name
Melanie Neumann
Title
President
Phone
3108716670
Signed
2017-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Neumann
Formed
2012
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
3

Preparer

Firm
May Consulting Group Inc
Address
3452 E Foothill Blvd Ste 340, Pasadena, CA 91107
Preparer
William J May
Phone
6265772220
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

Board of Direstors

Pt VI, Line 8B

Board of Directors

Pt VI, Line 11B

Board of Directors

Form 990EZ, Part I, Line 16

Accounting 3500.

Form 990EZ, Part I, Line 16

Advertising and Promotion 8296.

Form 990EZ, Part I, Line 16

Automobile expense

Form 990EZ, Part I, Line 16

Bank service charge 100.

Form 990EZ, Part I, Line 16

Computer & Internet Expense 1835.

Form 990EZ, Part I, Line 16

Dues and Subscriptions 92.

Form 990EZ, Part I, Line 16

Event entertainment 2689.

Form 990EZ, Part I, Line 16

Event expenses - Other

Form 990EZ, Part I, Line 16

Event flowers

Form 990EZ, Part I, Line 16

Event Food & Drink 1002.

Form 990EZ, Part I, Line 16

Event gift bags 302.

Form 990EZ, Part I, Line 16

Event Photo

Form 990EZ, Part I, Line 16

Event planning 13969.

Form 990EZ, Part I, Line 16

Event Printing 2305.

Form 990EZ, Part I, Line 16

Event reimbursements 1667.

Form 990EZ, Part I, Line 16

Event supplies 1940.

Form 990EZ, Part I, Line 16

Event thank you

Form 990EZ, Part I, Line 16

Event venue costs 31621.

Form 990EZ, Part I, Line 16

Insurance

Form 990EZ, Part I, Line 16

Interest 28.

Form 990EZ, Part I, Line 16

Office supplies 352.

Form 990EZ, Part I, Line 16

Other expense 921.

Form 990EZ, Part I, Line 16

Payroll expense 6061.

Form 990EZ, Part I, Line 16

Pledges

Form 990EZ, Part I, Line 16

Postage and Delivery 1696.

Form 990EZ, Part I, Line 16

Presents birthday 23586.

Form 990EZ, Part I, Line 16

Printing 1890.

Form 990EZ, Part I, Line 16

Professional fees 1873.

Form 990EZ, Part I, Line 16

Program support

Form 990EZ, Part I, Line 16

Rent expense 30500.

Form 990EZ, Part I, Line 16

Repair & Maintenance

Form 990EZ, Part I, Line 16

Small tools & equipment

Form 990EZ, Part I, Line 16

Storage 354.

Form 990EZ, Part I, Line 16

Taxes 60.

Form 990EZ, Part I, Line 16

Telephone

Form 990EZ, Part I, Line 16

Web Design & Printing 5331.

Form 990EZ, Part I, Line 16

Payroll processing fees 1003.

Form 990EZ, Part I, Line 16

Payroll taxes 1906.

Form 990, Part IX, Line 24E

Payroll expense 6061. 6061. 0. 0.

Form 990, Part IX, Line 24E

Payroll processing fees 1003. 0. 1003. 0.

Form 990, Part IX, Line 24E

Postage & Delivery 1696. 0. 1696. 0.

Form 990, Part IX, Line 24E

Printing 1890. 0. 1890. 0.

Form 990, Part IX, Line 24E

Professional fees 1873. 0. 1873. 0.

Form 990, Part IX, Line 24E

Storage 354. 0. 354. 0.

Form 990, Part IX, Line 24E

Present Birthday 23586. 23586. 0. 0.

Form 990, Part IX, Line 24E

Taxes 60. 60. 0. 0.

Form 990, Part IX, Line 24E

Web expense 5331. 0. 5331. 0.

Form 990, Part IX, Line 24E

Event entertainment 2689. 2689. 0. 0.

Form 990, Part IX, Line 24E

Event Food & Drink 1002. 1002. 0. 0.

Form 990, Part IX, Line 24E

Event gift bags 302. 302. 0. 0.

Form 990, Part IX, Line 24E

Event planning 13969. 13969. 0. 0.

Form 990, Part IX, Line 24E

Event printing 2305. 2305. 0. 0.

Form 990, Part IX, Line 24E

Event reimbursements 1667. 1667. 0. 0.

Form 990, Part IX, Line 24E

Event supplies 1940. 1940. 0. 0.

Form 990, Part IX, Line 24E

Event venue costs 31621. 31621. 0. 0.

Form 990, Part IX, Line 24E

Other event expense 921. 921. 0. 0.

Raw XML Appendix399 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Assist mothers and their childern entering domestic violence shelters
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08296
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt08296
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012147
IRS990/AllOtherExpensesGrp/ProgramServicesAmt086123
IRS990/AllOtherExpensesGrp/TotalAmt098270
IRS990/BooksInCareOfDetail/PersonNm0MELANIE NEUMANN
IRS990/BooksInCareOfDetail/PhoneNum03108716670
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01323 Lincoln Blvd Ste 240
IRS990/BooksInCareOfDetail/USAddress/CityNm0Santa Monica
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090401
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt0243785
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0284689
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0284689
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0142973
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0118137
IRS990/CYSalariesCompEmpBnftPaidAmt023579
IRS990/CYTotalExpensesAmt0166552
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0284689
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE A SAFE PLACE FOR BATTERED WOMEN AND THEIR CHILDREN REBUILDING THEIR LIVES. PROVIDE CONFIDENTIAL CARE, HOUSING RESOURCES, JOB COUNSELING, LEGAL AND MEDICAL REFERRAL, ON-SITE SCHOOLING FOR K-12 CHILDREN AND INDIVIDUAL AND FAMILY THERAPY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0140202
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03500
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt03500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MELANIE NEUMANN
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM J MAY
IRS990/Form990PartVIISectionAGrp/PersonNm2ERICA FISHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0284689
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0284689
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/EOYAmt01500
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt028
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt028
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Assist mothers and their childern entering
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt0245285
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt030500
IRS990/OccupancyGrp/TotalAmt030500
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Bank service charges
IRS990/OtherExpensesGrp/Desc1Computer & Internet expense
IRS990/OtherExpensesGrp/Desc2Dues & Subs
IRS990/OtherExpensesGrp/Desc3Office supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11835
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3352
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0100
IRS990/OtherExpensesGrp/TotalAmt11835
IRS990/OtherExpensesGrp/TotalAmt292
IRS990/OtherExpensesGrp/TotalAmt3352
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021673
IRS990/OtherSalariesAndWagesGrp/TotalAmt021673
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01906
IRS990/PayrollTaxesGrp/TotalAmt01906
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MELANIE NEUMANN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0118137
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0284689
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0284689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0159878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt099664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0609068
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0609068
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0284689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0159878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt099664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064837
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0609068
IRS990ScheduleA/TotalSupportAmt0609068
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board of Direstors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounting 3500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising and Promotion 8296.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Automobile expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank service charge 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Computer & Internet Expense 1835.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues and Subscriptions 92.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Event entertainment 2689.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Event expenses - Other
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Event flowers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Event Food & Drink 1002.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Event gift bags 302.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Event Photo
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Event planning 13969.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Event Printing 2305.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Event reimbursements 1667.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Event supplies 1940.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Event thank you
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Event venue costs 31621.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Interest 28.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Office supplies 352.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Other expense 921.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Payroll expense 6061.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Pledges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Postage and Delivery 1696.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Presents birthday 23586.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Printing 1890.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Professional fees 1873.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Program support
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Rent expense 30500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Repair & Maintenance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Small tools & equipment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35Storage 354.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36Taxes 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37Telephone
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38Web Design & Printing 5331.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39Payroll processing fees 1003.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40Payroll taxes 1906.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41Payroll expense 6061. 6061. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42Payroll processing fees 1003. 0. 1003. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt43Postage & Delivery 1696. 0. 1696. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt44Printing 1890. 0. 1890. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt45Professional fees 1873. 0. 1873. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt46Storage 354. 0. 354. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt47Present Birthday 23586. 23586. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt48Taxes 60. 60. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt49Web expense 5331. 0. 5331. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt50Event entertainment 2689. 2689. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt51Event Food & Drink 1002. 1002. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt52Event gift bags 302. 302. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt53Event planning 13969. 13969. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt54Event printing 2305. 2305. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt55Event reimbursements 1667. 1667. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt56Event supplies 1940. 1940. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt57Event venue costs 31621. 31621. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt58Other event expense 921. 921. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc37Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc38Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc39Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc40Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc41Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc42Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc43Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc44Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc45Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc46Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc47Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc48Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc49Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc50Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc51Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc52Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc53Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc54Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc55Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc56Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc57Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc58Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0245285
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0245285
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0284689
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026350
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140202
IRS990/TotalFunctionalExpensesGrp/TotalAmt0166552
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0245285
IRS990/TotalProgramServiceExpensesAmt0140202
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0284689
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0245285
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0245285
IRS990/USAddress/AddressLine1Txt01323 Lincoln Blvd Ste 240
IRS990/USAddress/CityNm0Santa Monica
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090401
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELANIE NEUMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03108716670
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Present Now
ReturnHeader/Filer/BusinessNameControlTxt0PRES
ReturnHeader/Filer/EIN0461420945
ReturnHeader/Filer/PhoneNum03108716670
ReturnHeader/Filer/USAddress/AddressLine1Txt01323 Lincoln Blvd
ReturnHeader/Filer/USAddress/CityNm0Santa Monica
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DE9718D3F542DF4D2FBFE47EFAA1B1B34391094B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FF999CD2077BC703A7388C5C9C7C32172E867930
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.62.28.214
ReturnHeader/FilingSecurityInformation/IPDt02017-04-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:43:16
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0May Consulting Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03452 E Foothill Blvd Ste 340
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pasadena
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091107
ReturnHeader/PreparerPersonGrp/PhoneNum06265772220
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J MAY
ReturnHeader/ReturnTs02017-04-05T13:43:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$3.23$3.37$7.23$9.39$2.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.21$3.67$5.53$4.50$7.51$3.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.90$0.36$8.54$6.89$5.89$1.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.42$1.89$7.54$6.62$5.22$1.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.53$1.39$6.14$4.36$4.45$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.07$0.85$6.23$8.27$3.42$4.85
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$1.25$1.37$2.24$3.25$1.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.00$2.38$2.64$2.72$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$2.85$1.67$1.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$1.38$1.60$1.27$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.05$1.05$1.00$0.46$0.53
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.65$0.13$0.52