Civic Intelligence

Popstheclubcom Inc a California Public Benefit Corporation

990 • Fiscal year 2017 • EIN 46-4535915

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

Organization ProfileWWW.POPSTHECLUB.COM
4160 Lyceum AveLos Angeles, CA 90066

(310) 709-2484

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$40,083

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$68,132

Down $19,348 (-22%) from 2016

Net Assets

Down

$67,927

Down $19,553 (-22%) from 2016

Liabilities

Up

$205

Up $205 from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin23rd percentile

Revenue

Up

$190,553

Up $24,865 (+15%) from 2016

Expenses

Up

$210,106

Up $87,442 (+71%) from 2016

Net Income

Down

-$19,553

Down $62,577 (-145%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$400K$300K$200K$100K$0Assets 2013: $0Net Assets 2013: $02013Assets 2014: $45,520Liabilities 2014: $0Net Assets 2014: $45,5202014Assets 2015: $44,456Liabilities 2015: $0Net Assets 2015: $44,4562015Assets 2016: $87,480Liabilities 2016: $0Net Assets 2016: $87,4802016Assets 2017: $68,132Liabilities 2017: $205Net Assets 2017: $67,9272017Assets 2018: $180,611Liabilities 2018: $1,428Net Assets 2018: $179,1832018Assets 2019: $229,156Liabilities 2019: $43Net Assets 2019: $229,1132019Assets 2020: $308,288Liabilities 2020: $149,586Net Assets 2020: $158,7022020Assets 2021: $277,117Liabilities 2021: $160,403Net Assets 2021: $116,7142021

Highlighted filing

2017

Assets$68,132
Liabilities$205
Net Assets$67,927
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $02013Revenue 2014: $80,314Expenses 2014: $34,844Net Income 2014: $45,4702014Revenue 2015: $43,189Expenses 2015: $44,253Net Income 2015: -$1,0642015Revenue 2016: $165,688Expenses 2016: $122,664Net Income 2016: $43,0242016Revenue 2017: $190,553Expenses 2017: $210,106Net Income 2017: -$19,5532017Revenue 2018: $381,744Expenses 2018: $270,488Net Income 2018: $111,2562018Revenue 2019: $447,776Expenses 2019: $397,846Net Income 2019: $49,9302019Revenue 2020: $348,120Expenses 2020: $418,531Net Income 2020: -$70,4112020Revenue 2021: $418,486Expenses 2021: $460,474Net Income 2021: -$41,9882021

Highlighted filing

2017

Revenue$190,553
Expenses$210,106
Net Income-$19,553
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Gross Receipts
$215,745
Mission and Program Overview

Mission

Popstheclub.com, inc. Is a nonprofit dedicated to creating and nurturing (through publication, performances and meetings) high school clubs that welcome all those students (and other school personnel) whose lives have been touched by prison.

Popstheclub.com creates hope by tackling the shame and fear too often associated with students whose lives are touched by prison (those with incarcerated loved ones and those who have coped with arrest, jail, prison and probation). We are dedicated to building a community based on dignity and openness where those who endure the pain of the prison system can take off our masks and speak our truths. We offer a sanctuary and a forum, a place to share questions, wison and understanding, a website that serves as our hub and publication of an annual anthology of students's work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$87,480$68,132▼ $19,348
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$87,480$68,132▼ $19,348
Other Assets Total-$0-
Liabilities
Other Liabilities-$205-
Total Liabilities$0$205▲ $205
Net Assets / Fund Balance
Unrestricted Net Assets$29,460$35,366▲ $5,906
Permanently Rstr Net Assets$58,020$32,561▼ $25,459
Total Net Assets Fund Balance$87,480$67,927▼ $19,553
Total Liabilities and Net Assets / Fund Balance$87,480$68,132▼ $19,348
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleBaseTotal
Amy FriedmanExecutive Director$40,083$40,083

Board Members and Trustees

NameTitle
Dr Vincenzo SainatoChairman
Madge Stein WoodsChairman
Carol F BurtonVice Chair
Anastasia StaneckiBoard Member
Heidi S TuffiasSecretary
Farrah WashingtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$199,471
Program Service Revenue
$0
Investment Income
$17
Other Revenue
$-8,935
All Other Contributions
$199,471
Change in Net Assets
$-19,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,734
Salaries, Compensation, and Employee Benefits$100,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$51,977-$51,977
Current Officers, Directors, Trustees, and Key Employees-$40,083-$40,083
Travel-$15,743-$15,743
Payroll Taxes-$8,312-$8,312
Other Expenses$51,812$3,566-$3,566
Insurance-$2,718-$2,718
All Other Expenses-$2,222-$2,222
Total Functional Expenses$51,812$158,294$0$210,106
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,192
Fundraising Gross Income$16,257
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$16,257$16,257$25,192$-8,935
Total Events$16,257$16,257$25,192$-8,935
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$204
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Popstheclubcom Inc
EIN
46-4535915
Phone
3107092484
Address
4160 LYCEUM AVE, LOS ANGELES, CA 90066

Signing Officer

Name
Amy Friedman
Title
Executive Director
Signed
2018-05-02
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Gordon & Gordon Llp
Address
15760 VENTURA BLVD STE 1040, ENCINO, CA 91436-3038
Preparer
Phillip Gordon
Phone
8189902242
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0511633
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0199471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0188682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt080303
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0511633
IRS990ScheduleA/TotalSupportAmt0511633
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalLiabilityAmt0205
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025192
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016257
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8935
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025192
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025192
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt087480
IRS990/TotalAssetsEOYAmt068132
IRS990/TotalAssetsGrp/BOYAmt087480
IRS990/TotalAssetsGrp/EOYAmt068132
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0199471
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0158294
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051812
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210106
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0205
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0205
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087480
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt067927
IRS990/TotalProgramServiceExpensesAmt051812
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt040083
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0190553
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt087480
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt068132
IRS990/TravelGrp/ManagementAndGeneralAmt015743
IRS990/TravelGrp/TotalAmt015743
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt029460
IRS990/UnrestrictedNetAssetsGrp/EOYAmt035366
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.POPSTHECLUB.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY FRIEDMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POPSTHECLUBCOM INC
ReturnHeader/Filer/BusinessNameControlTxt0POPS
ReturnHeader/Filer/EIN0464535915
ReturnHeader/Filer/PhoneNum03107092484
ReturnHeader/Filer/USAddress/AddressLine1Txt04160 LYCEUM AVE
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090066
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954860937
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GORDON & GORDON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015760 VENTURA BLVD STE 1040
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENCINO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0914363038
ReturnHeader/PreparerPersonGrp/PhoneNum08189902242
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILLIP GORDON
ReturnHeader/ReturnTs02018-05-02T11:07:17-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.

Open filing
Assets
$68,132
Liabilities
$205
Net assets
$67,927
Revenue
$190,553
Expenses
$210,106
Net income
-$19,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$1.60$1.17$4.18$4.60$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$1.50$1.59$3.48$4.19$0.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.00$2.29$4.48$3.98$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.01$1.79$3.82$2.70$1.11
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.91$2.10$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.66$1.23$0.43
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.43$0.44$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.80$0.35$0.45
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00