Civic Intelligence

Glendale Communitas Initiative Inc

990EZ • Fiscal year 2015 • EIN 46-3366897

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

Organization ProfileN/A
350 North Glendale AveGlendale, CA 91206

(818) 477-0792

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

28th percentile

-6.0%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 36.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$27,869

No earlier filing loaded for comparison.

Net Assets

$27,869

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin28th percentile

Revenue

$137,650

No earlier filing loaded for comparison.

Expenses

$145,918

No earlier filing loaded for comparison.

Net Income

-$8,268

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2015: $27,869Liabilities 2015: $0Net Assets 2015: $27,8692015Assets 2016: $24,889Liabilities 2016: $02016Assets 2017: $12,013Liabilities 2017: $2,2462017Assets 2018: $5,872Net Assets 2018: $5,8722018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2015

Assets$27,869
Liabilities$0
Net Assets$27,869
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2015: $137,650Expenses 2015: $145,918Net Income 2015: -$8,2682015Revenue 2016: $108,412Expenses 2016: $111,392Net Income 2016: -$2,9802016Revenue 2017: $72,650Expenses 2017: $87,772Net Income 2017: -$15,1222017Revenue 2018: $63,031Expenses 2018: $66,926Net Income 2018: -$3,8952018Revenue 2019: $64,657Expenses 2019: $56,990Net Income 2019: $7,6672019

Highlighted filing

2015

Revenue$137,650
Expenses$145,918
Net Income-$8,268
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$137,650
Mission and Program Overview

Mission

Providing community-wide poverty prevention and recovery programs personalized for individuals.

Program Services

DescriptionGrantsExpenses
PERSONALIZED CASE MANGEMENT TO BRING INDIVIDUALS AND FAMILIES OUT OF POVERTY; CREATED COLLABORATIVE OF 24 COMMUNITY ORGANIZATIONS TO HELP WITH THE SAME.-$31,250
COMMUNITY EDUCATION PROGAMMING - PROVIDE CLASSES AND SEMINARS FOR COMMUNITY. JOB & MEDICAL SERVICE PLACEMENT SERVICES-$30,416
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON SCHLATTERExectuve DirectorFT$25,000$25,000$50,000
MARY KHAYATDirect Of Development And FinanceFT$20,000$20,000$40,000
PRISCILA VERGARACase ManagerPT$11,262$11,262$22,524
TODD LEONARDPresidentPT$0--
MELINDA RUBSecretary-$0--
DEAN VENDOURISTreasurer-$0--
SEVADA HEMELIANBoard Member-$0--
RUDOLPH VAN GRAANBoard Member-$0--
LINDA NELSON TORRESBoard Member-$0--
DOUG SCHULTZBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Glendale Communitas Initiative Inc
EIN
46-3366897
Phone
8184770792
Address
350 NORTH GLENDALE AVE, GLENDALE, CA 91206

Signing Officer

Name
Todd Leonard
Title
President
Phone
8184770792
Signed
2015-11-16

Preparer

Firm
Data Accounting Services Inc
Address
616 E GLENOAKS BLVD STE 205, GLENDALE, CA 91207-1778
Preparer
Yvette V Davis
Phone
8182469524
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advisory committee expenses 1224. Bank service charges 10. Congregational meetings expense 156. Family assistance 4774. Insurance expense 430. Interest expense 5. Meals 453. Mentor epxenses 780. Parking 15. Program materials 315. Supplies & office expense 1163. Telecomm 1839. Web hosting 112. Payroll services 1069. Contract management 30417. Contract development 31250. Taxes paid 1675.”

Raw XML Appendix161 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9CASE MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/PrintingPublicationsPostageAmt05900
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVISORY COMMITTEE EXPENSES 1224. BANK SERVICE CHARGES 10. CONGREGATIONAL MEETINGS EXPENSE 156. FAMILY ASSISTANCE 4774. INSURANCE EXPENSE 430. INTEREST EXPENSE 5. MEALS 453. MENTOR EPXENSES 780. PARKING 15. PROGRAM MATERIALS 315. SUPPLIES & OFFICE EXPENSE 1163. TELECOMM 1839. WEB HOSTING 112. PAYROLL SERVICES 1069. CONTRACT MANAGEMENT 30417. CONTRACT DEVELOPMENT 31250. TAXES PAID 1675.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD LEONARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08184770792
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLENDALE COMMUNITAS INITIATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0GLEN
ReturnHeader/Filer/EIN0463366897
ReturnHeader/Filer/PhoneNum08184770792
ReturnHeader/Filer/USAddress/AddressLine1Txt0350 NORTH GLENDALE AVE
ReturnHeader/Filer/USAddress/CityNm0GLENDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DATA ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0616 E GLENOAKS BLVD STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0912071778
ReturnHeader/PreparerPersonGrp/PhoneNum08182469524
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YVETTE V DAVIS
ReturnHeader/ReturnTs02015-11-16T15:42:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,869
Liabilities
$0
Net assets
$27,869
Revenue
$137,650
Expenses
$145,918
Net income
-$8,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.65$0.57$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.63$0.67$0.04
2017Summary only. Only limited summary data is available for this year.$0.12$0.02$0.73$0.88$0.15
2016Summary only. Only limited summary data is available for this year.$0.25$0.00$1.08$1.11$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.38$1.46$0.08