Civic Intelligence

La Habra Collaborative

EIN 47-2082315 • 501(c)3 • LA Habra, CA

Profile

Create opportunities to improve qualit of life

151 East Whittier BlvdLA Habra, CA 90631

lhcollab.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

21st percentile

-25%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

29th percentile

-22%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

2.3%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$69,651

Down $19,566 (-22%) from 2017

Liabilities

Up

$167

Up $96 (+135%) from 2017

Net Assets

Down

$69,484

Down $19,662 (-22%) from 2017

Operations
Liabilities / Revenue63rd percentileNet Margin21st percentile

Revenue

Up

$77,139

Up $1,731 (+2.3%) from 2017

Expenses

Up

$96,801

Up $57,659 (+147%) from 2017

Net Income

Down

-$19,662

Down $55,928 (-154%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2015: $56,971Net Assets 2015: $56,9712015Assets 2017: $89,217Liabilities 2017: $71Net Assets 2017: $89,1462017Assets 2018: $69,651Liabilities 2018: $167Net Assets 2018: $69,4842018

Highlighted filing

2018

Assets$69,651
Liabilities$167
Net Assets$69,484
Open 2018 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2015: $80,326Expenses 2015: $44,037Net Income 2015: $36,2892015Revenue 2017: $75,408Expenses 2017: $39,142Net Income 2017: $36,2662017Revenue 2018: $77,139Expenses 2018: $96,801Net Income 2018: -$19,6622018

Highlighted filing

2018

Revenue$77,139
Expenses$96,801
Net Income-$19,662
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,651
Liabilities
$167
Net assets
$69,484
Revenue
$77,139
Expenses
$96,801
Net income
-$19,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$69.7$0.17$69.5$77.1$96.8$19.7
2017Detailed filing. Detailed filing data is available for this year.$89.2$0.07$89.1$75.4$39.1$36.3
2015Detailed filing. Detailed filing data is available for this year.$57.0$57.0$80.3$44.0$36.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$80,378
Mission and Program Overview

Mission

Create opportunities to improve qualit of life

Program Services

DescriptionGrantsExpenses
WELLNESS AND FITNESS GROUPS - COMBATING CHILDHOOD OBESITY WITH HEALTH FAIRS, NUTRITION CLASSES, AND EATING HEALTHY PROGRAMS (2,000 SERVED)$51,920-
HOMELESS INTERVENTION - 100 FAMILIES HAVE BEEN HELPED WITH THE FOCUS ON THOSE WHO ARE EITHER HOMELESS OR NEAR HOMELESS AND WORK TO GET THEM PERMANENT HOUSING$9,025-
TEEN PREGNANCY FOCUS GROUPS WITH PARENTING CLASSES, WORKING WITH TEEN MOMS ON CHILD CARE, COMPLETING EDUCATION AND FINDING JOBS (SERVED 31 MOTHERS AND 40 BABIES)$8,240-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARRY ROSSDirector-$0--
JASON CECILBoard Member-$0--
CARRIE SURICHSecretary-$0--
ELAINE FRIESENTreasurer-$0--
ISABEL THOMASBoard Member-$0--
DAVID DE LEONBoard Member-$0--
LEO GARCIABoard Member-$0--
SANDI BALTESExecutive DirectorPT$0--
MARK CHAVEZBoard Member-$0--
Michael VillairePresident-$0--
Filing and Contact Details

Filer

Filer Name
La Habra Collaborative
EIN
47-2082315
Phone
5626914696
Address
151 EAST WHITTIER BLVD, LA HABRA, CA 90631

Signing Officer

Name
Sandi Baltes
Title
Executive Director
Signed
2019-05-13
Discuss with paid preparer
Yes

Preparer

Firm
George W Teats Jr CPA
Address
540 N Goldencircle 206, Santa Ana, CA 92705
Preparer
George W Teats Jr CPA
Phone
7148353327
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $1872”

Other Expenses.1

“Designated Programs $8010”

Other Expenses.2

“Miscellaneous $612”

Other Expenses.4

“Supplies $182”

Other Expenses.5

“Program supplies $131”

Other Expenses.6

“Repairs $47”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $71 Accounts Payable and Accrued Expenses - Ending $167”

Raw XML Appendix188 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/PersonNm0MARTHA LESTER
IRS990EZ/BooksInCareOfDetail/PhoneNum05626914696
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0151 EAST WHITTIER BLVD SUITE F
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LA HABRA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090631
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt089217
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069651
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055182
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19662
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01925
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt089217
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069651
IRS990EZ/FundraisingGrossIncomeAmt013422
IRS990EZ/GrossReceiptsAmt080378
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt040
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05734
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt089146
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069484
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt089146
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069484
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt715.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARRY ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JASON CECIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARRIE SURICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELAINE FRIESEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ISABEL THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID DE LEON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LEO GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SANDI BALTES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARK CHAVEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Michael Villaire
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010854
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CREATE OPPORTUNITIES TO IMPROVE QUALIT OF LIFE
IRS990EZ/PrintingPublicationsPostageAmt0278
IRS990EZ/ProgramServiceRevenueAmt06000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WELLNESS AND FITNESS GROUPS - COMBATING CHILDHOOD OBESITY WITH HEALTH FAIRS, NUTRITION CLASSES, AND EATING HEALTHY PROGRAMS (2,000 SERVED)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TEEN PREGNANCY FOCUS GROUPS WITH PARENTING CLASSES, WORKING WITH TEEN MOMS ON CHILD CARE, COMPLETING EDUCATION AND FINDING JOBS (SERVED 31 MOTHERS AND 40 BABIES)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HOMELESS INTERVENTION - 100 FAMILIES HAVE BEEN HELPED WITH THE FOCUS ON THOSE WHO ARE EITHER HOMELESS OR NEAR HOMELESS AND WORK TO GET THEM PERMANENT HOUSING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt051920
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt18240
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt29025
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt083744
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03239
IRS990EZ/SpecialEventsNetIncomeLossAmt010183
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt071
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0167
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096801
IRS990EZ/TotalProgramServiceExpensesAmt069185
IRS990EZ/TotalRevenueAmt077139
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0lhcollab.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0211327
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0211327
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058820
IRS990ScheduleA/Total509Grp/TotalAmt0211327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058820
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0211367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Designated Programs $8010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous $612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program supplies $131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs $47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $71 Accounts Payable and Accrued Expenses - Ending $167
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDI BALTES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LA HABRA COLLABORATIVE
ReturnHeader/Filer/BusinessNameControlTxt0LAHA
ReturnHeader/Filer/EIN0472082315
ReturnHeader/Filer/PhoneNum05626914696
ReturnHeader/Filer/USAddress/AddressLine1Txt0151 EAST WHITTIER BLVD
ReturnHeader/Filer/USAddress/CityNm0LA HABRA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090631
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261557474
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0George W Teats Jr CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0540 N Goldencircle 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Ana
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092705
ReturnHeader/PreparerPersonGrp/PhoneNum07148353327
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George W Teats Jr CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-13T11:42:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.