Civic Intelligence

Mayfair Grad Night

990 • Fiscal year 2014 • EIN 46-3449522

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 27, 2014

Organization Profilewww.facebook.com/MayfairHighGrad
6000 Woodruff Avenue90713-1124

(562) 885-7815

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

-$106

No earlier filing loaded for comparison.

Net Assets

-$106

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin39th percentile

Revenue

$16,622

No earlier filing loaded for comparison.

Expenses

$16,728

No earlier filing loaded for comparison.

Net Income

-$106

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.

$10K$5.0K$0-$5.0KAssets 2014: -$106Liabilities 2014: $0Net Assets 2014: -$1062014Assets 2015: -$2,183Liabilities 2015: $0Net Assets 2015: -$2,1832015Assets 2019: $1,955Liabilities 2019: $02019Assets 2022: $7,465Liabilities 2022: $0Net Assets 2022: $7,4652022Assets 2023: $5,809Liabilities 2023: $0Net Assets 2023: $5,8092023Assets 2024: $8,283Liabilities 2024: $0Net Assets 2024: $8,2832024Assets 2025: $5,066Liabilities 2025: $0Net Assets 2025: $5,0662025

Highlighted filing

2014

Assets-$106
Liabilities$0
Net Assets-$106
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2014: $16,622Expenses 2014: $16,728Net Income 2014: -$1062014Revenue 2015: $4,189Expenses 2015: $6,266Net Income 2015: -$2,0772015Revenue 2019: $59,632Expenses 2019: $59,240Net Income 2019: $3922019Revenue 2022: $84,812Expenses 2022: $110,959Net Income 2022: -$26,1472022Revenue 2023: $82,828Expenses 2023: $84,484Net Income 2023: -$1,6562023Revenue 2024: $77,100Expenses 2024: $74,626Net Income 2024: $2,4742024Revenue 2025: $107,500Expenses 2025: $110,717Net Income 2025: -$3,2172025

Highlighted filing

2014

Revenue$16,622
Expenses$16,728
Net Income-$106
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 27, 2014
Return Version
2013v3.1
Gross Receipts
$54,425
Mission and Program Overview

Mission

Organizes fundraising and takes in payments for the mayfair high school seniors to attend grad night based on grad night location.

To ensure the MHS graduating seniors have a fun, safe and sober event to celebrate their commencement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$-106-
Total Assets$0$-106▼ $106
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$-106-
Total Net Assets Fund Balance$0$-106▼ $106
Total Liabilities and Net Assets / Fund Balance$0$-106▼ $106
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Irene GonzalezPresident
Norma LopezVice President
Terri SnyderSecretary
Karen FarquharTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$16,622
Change in Net Assets
$-106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,721$5-$5
Total Functional Expenses$16,444$284$0$16,728
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,425
Fundraising Direct Expenses$37,803
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$30,335$30,335$26,630$3,705
Event 2$24,089$24,089$11,173$12,916
Total Events$54,424$54,424$37,803$16,621
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Membership in this organization shall be made available without regard to race, color, creed, or national origin.”

Member election for additional members Part VI line 7A

“The organization governing body is elected by its members at a regularly schedule meeting of the membership.”

Governing body decisions Part VI line 7B

“Decisions of the governing body are subject to approval by its members. Regular board meetings are held.”

Committee meeting documentation Part VI line 8B

“The organization has written policies and procedures governing its actions.”

Form 990 governing body review Part VI line 11

“Presented to the Board at a regularly scheduled meeting for review and approval.”

Conflict of interest policy compliance Part VI line 12C

“Warrant lists are presented to the Board at regular meetings of the organization for review and approval.”

Governing documents etc available to public Part VI line 19

“All documents available upon request.”

Filing and Contact Details

Filer

EIN
46-3449522

Signing Officer

Name
Irene Gonzalez
Title
President
Phone
5628857815
Signed
2014-10-27
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
20

Preparer

Preparer
Kenneth Parker
Phone
5629361976
Raw XML Appendix274 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt037803
IRS990/FundraisingGrossIncomeAmt054425
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IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt054425
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016622
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GIFT CARDS
IRS990/OtherExpensesGrp/Desc1START UP COSTS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES AND REFUNDS
IRS990/OtherExpensesGrp/Desc3POSTAGE
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IRS990/ReconcilationRevenueExpnssAmt0-106
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt054425
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016621
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037803
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026630
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011173
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Membership in this organization shall be made available without regard to race, color, creed, or national origin.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization governing body is elected by its members at a regularly schedule meeting of the membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Decisions of the governing body are subject to approval by its members. Regular board meetings are held.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization has written policies and procedures governing its actions.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Warrant lists are presented to the Board at regular meetings of the organization for review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6All documents available upon request.
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Irene Gonzalez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05628857815
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10MAYFAIR GRAD NIGHT
ReturnHeader/Filer/BusinessNameControlTxt0MAYF
ReturnHeader/Filer/EIN0463449522
ReturnHeader/Filer/USAddress/AddressLine106000 WOODRUFF AVENUE
ReturnHeader/Filer/USAddress/City0Lakewood
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0907131124
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330967367
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Ken C Parker and Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105122 Katella Avenue Suite 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Los Alamitos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode090720
ReturnHeader/PreparerPersonGrp/PhoneNum05629361976
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth Parker
ReturnHeader/ReturnTs02014-11-17T14:21:04-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$106
Liabilities
$0
Net assets
-$106
Revenue
$16,622
Expenses
$16,728
Net income
-$106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.08$1.11$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.77$0.75$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.83$0.84$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.85$1.11$0.26
2019Summary only. Only limited summary data is available for this year.$0.02$0.00$0.60$0.59$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.04$0.06$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.17$0.17$0.00