Civic Intelligence

Mayfair Grad Night

990 • Fiscal year 2015 • EIN 46-3449522

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

Organization ProfileWWW.FACEBOOK.COM/MAYFAIRHIGHGRAD
6000 Woodruff AvenueLakewood, CA 90713-1124

(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 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

8th percentile

-50%

Higher net margin than 8% of similar nonprofits.

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

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.

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Revenue Growth

4th percentile

-75%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$2,183

Down $2,077 (-1959%) from 2014

Net Assets

Down

-$2,183

Down $2,077 (-1959%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin8th percentile

Revenue

Down

$4,189

Down $12,433 (-75%) from 2014

Expenses

Down

$6,266

Down $10,462 (-63%) from 2014

Net Income

Down

-$2,077

Down $1,971 (-1859%) from 2014

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

2015

Assets-$2,183
Liabilities$0
Net Assets-$2,183
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

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

2015

Revenue$4,189
Expenses$6,266
Net Income-$2,077
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
$43,758
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$-106$-2,183▼ $2,077
Total Assets$-106$-2,183▼ $2,077
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$-106$-2,183▼ $2,077
Total Net Assets Fund Balance$-106$-2,183▼ $2,077
Total Liabilities and Net Assets / Fund Balance$-106$-2,183▼ $2,077
Compensation and Service Providers
Top Officer Pay75th 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
$4,189
Change in Net Assets
$-2,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,266
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$456$395-$395
Total Functional Expenses$5,871$395$0$6,266
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,758
Fundraising Direct Expenses$39,569
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Contracts$32,234$32,234$31,385$849
Fundraising$11,524$11,524$8,184$3,340
Total Events$43,758$43,758$39,569$4,189
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

Filer Name
Mayfair Grad Night
EIN
46-3449522
Address
6000 WOODRUFF AVENUE, LAKEWOOD, CA 90713-1124

Signing Officer

Name
Irene Gonzalez
Title
President
Phone
5628857815
Signed
2015-11-16
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

Firm
Ken C Parker & Associates
Address
5122 KATELLA AVENUE SUITE 310, Los Alamitos, CA 90720
Preparer
Kenneth Parker
Phone
5629361976
Raw XML Appendix279 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/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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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.
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0IRENE GONZALEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05628857815
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAYFAIR GRAD NIGHT
ReturnHeader/Filer/BusinessNameControlTxt0MAYF
ReturnHeader/Filer/EIN0463449522
ReturnHeader/Filer/USAddress/AddressLine1Txt06000 WOODRUFF AVENUE
ReturnHeader/Filer/USAddress/CityNm0LAKEWOOD
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330967367
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEN C PARKER & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05122 KATELLA AVENUE SUITE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Alamitos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090720
ReturnHeader/PreparerPersonGrp/PhoneNum05629361976
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH PARKER
ReturnHeader/ReturnTs02015-11-16T12:03:06-08:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$2,183
Liabilities
$0
Net assets
-$2,183
Revenue
$4,189
Expenses
$6,266
Net income
-$2,077
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