Civic Intelligence

Off the Streets-Huntington Beach

990EZ • Fiscal year 2016 • EIN 46-4900223

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 24, 2017

Organization ProfileOFFTHESTREETSNOW.COM/HB
419 Main StreetHuntington Beach, CA 92648

(657) 215-0853

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

93rd percentile

54%

Higher net margin than 93% 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

94th percentile

159%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

92nd percentile

95%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$132,396

Up $81,245 (+159%) from 2015

Net Assets

$132,396

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$151,048

Up $73,632 (+95%) from 2015

Expenses

Up

$69,803

Up $22,966 (+49%) from 2015

Net Income

Up

$81,245

Up $50,666 (+166%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$400K$300K$200K$100K$0Assets 2014: $20,572Net Assets 2014: $20,5722014Assets 2015: $51,151Liabilities 2015: $02015Assets 2016: $132,396Net Assets 2016: $132,3962016Assets 2017: $231,406Liabilities 2017: $0Net Assets 2017: $231,4062017Assets 2018: $307,138Liabilities 2018: $514Net Assets 2018: $306,6242018Assets 2019: $303,601Liabilities 2019: $0Net Assets 2019: $303,6012019Assets 2020: $303,603Liabilities 2020: $0Net Assets 2020: $303,6032020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$132,396
Liabilities-
Net Assets$132,396
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$400K$200K$0-$200K-$400KRevenue 2014: $40,523Expenses 2014: $19,951Net Income 2014: $20,5722014Revenue 2015: $77,416Expenses 2015: $46,837Net Income 2015: $30,5792015Revenue 2016: $151,048Expenses 2016: $69,803Net Income 2016: $81,2452016Revenue 2017: $207,409Expenses 2017: $108,399Net Income 2017: $99,0102017Revenue 2018: $165,658Expenses 2018: $90,440Net Income 2018: $75,2182018Revenue 2019: $37,753Expenses 2019: $40,776Net Income 2019: -$3,0232019Revenue 2020: $3,721Expenses 2020: $3,719Net Income 2020: $22020Revenue 2021: $363Expenses 2021: $303,966Net Income 2021: -$303,6032021

Highlighted filing

2016

Revenue$151,048
Expenses$69,803
Net Income$81,245
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 24, 2017
Return Version
2016v3.0
Gross Receipts
$163,353
Mission and Program Overview

Mission

Housing the Homeless with financial counseling, security deposit assistance, and the provision of furniture and household goods after the client moves into their new rental.

To help homeless people get rehoused by working with them to form a plan and budget, then payment of their security deposit once they find affordable housing. Facilitation of furnishings when available.

Program Services

DescriptionGrantsExpenses
FOR THE YEAR 2016, OFF THE STREETS-HUNTINGTON BEACH PROVIDED SECURITY DEPOSITS THAT ENABLED 133 HOMELESS PEOPLE TO BE REHOUSED.$66,637$52,640
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY BURNSCEOPT$0--
BILL WRIGHTChairmanPT$0--
CHERYL E LYNCHTreasurerPT$0--
PIERRE CHARETTESecretary-$0--
DAVE MOSESSpiritual AdvisPT$0--
JENNIFER BURNSAdministratorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$25,092$25,092$1,162$23,930
Total Events$25,092$25,092$12,305$12,787
Filing and Contact Details

Filer

Filer Name
Off the Streets-huntington Beach
EIN
46-4900223
Phone
6572150853
Address
419 MAIN STREET, HUNTINGTON BEACH, CA 92648

Signing Officer

Name
Cheryl E Lynch
Title
Treasurer
Signed
2017-02-24
Supplemental Narrative

Additional Explanations

Other Expenses.1003

“Information Technology $278”

Other Expenses.1005

“Travel $133”

Other Expenses.1009

“Depreciation $231”

Other Expenses.1012

“Insurance $3315”

Other Expenses.1

“Storage of furn. For clients $10960”

Other Expenses.2

“SUPPLIES $1019”

Other Expenses.3

“PAYPAL CHARGES $796”

Other Expenses.4

“Delivery of furn. For clients $200”

Other Expenses.6

“Government filing fees $35”

Other Expenses.7

“BANK CHARGES $30”

Other Assets.1001

“Automobiles - Beginning $0 Automobiles - Ending $13629”

Raw XML Appendix177 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHERYL LYNCH
IRS990EZ/BooksInCareOfDetail/PhoneNum06572150013
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019371 BAYWATER LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUNTIINGTON BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092646
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051151
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0118767
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0138261
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt081245
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051151
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0132396
IRS990EZ/FundraisingGrossIncomeAmt025092
IRS990EZ/GrantsAndSimilarAmountsPaidAmt052640
IRS990EZ/GrossReceiptsAmt0163353
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum06070
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051151
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0132396
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051151
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0132396
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt530.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILL WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHERYL E LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PIERRE CHARETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVE MOSES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNIFER BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SPIRITUAL ADVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ADMINISTRATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013629
IRS990EZ/OtherExpensesTotalAmt016997
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP HOMELESS PEOPLE GET REHOUSED BY WORKING WITH THEM TO FORM A PLAN AND BUDGET, THEN PAYMENT OF THEIR SECURITY DEPOSIT ONCE THEY FIND AFFORDABLE HOUSING. FACILITATION OF FURNISHINGS WHEN AVAILABLE.
IRS990EZ/PrintingPublicationsPostageAmt0166
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOR THE YEAR 2016, OFF THE STREETS-HUNTINGTON BEACH PROVIDED SECURITY DEPOSITS THAT ENABLED 133 HOMELESS PEOPLE TO BE REHOUSED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt066637
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052640
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012305
IRS990EZ/SpecialEventsNetIncomeLossAmt012787
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069803
IRS990EZ/TotalProgramServiceExpensesAmt066637
IRS990EZ/TotalRevenueAmt0151048
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0OFFTHESTREETSNOW.COM/HB
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0125711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0233868
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025092
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014297
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01465
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040854
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0233868
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0125711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039590
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0233868
IRS990ScheduleA/TotalSupportAmt0274727
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012305
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0510
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025092
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012787
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01162
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01162
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010633
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information Technology $278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STORAGE OF FURN. FOR CLIENTS $10960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $1019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYPAL CHARGES $796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DELIVERY OF FURN. FOR CLIENTS $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GOVERNMENT FILING FEES $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Automobiles - Beginning $0 Automobiles - Ending $13629
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL E LYNCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OFF THE STREETS-HUNTINGTON BEACH
ReturnHeader/Filer/BusinessNameControlTxt0OFFT
ReturnHeader/Filer/EIN0464900223
ReturnHeader/Filer/PhoneNum06572150853
ReturnHeader/Filer/USAddress/AddressLine1Txt0419 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0HUNTINGTON BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092648
ReturnHeader/ReturnTs02017-02-24T19:41:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,396
Liabilities
-
Net assets
$132,396
Revenue
$151,048
Expenses
$69,803
Net income
$81,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$3.04$3.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.00$3.04$0.04$0.04$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.38$0.41$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.07$0.01$3.07$1.66$0.90$0.75
2017Summary only. Only limited summary data is available for this year.$2.31$0.00$2.31$2.07$1.08$0.99
2016Detailed filing. Detailed filing data is available for this year.$1.32$1.32$1.51$0.70$0.81
2015Summary only. Only limited summary data is available for this year.$0.51$0.00$0.77$0.47$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.41$0.20$0.21