Civic Intelligence

La Habra Collaborative

990EZ • Fiscal year 2015 • EIN 47-2082315

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

151 East Whittier BlvdLA Habra, CA 90631

(562) 691-4696

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

Score unavailable

No value available

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

Source year 2015

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$20,970

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 26.1% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Assets

$56,971

No earlier filing loaded for comparison.

Net Assets

$56,971

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$80,326

No earlier filing loaded for comparison.

Expenses

$44,037

No earlier filing loaded for comparison.

Net Income

$36,289

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2015

Assets$56,971
Liabilities-
Net Assets$56,971

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$80,326
Expenses$44,037
Net Income$36,289
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.0
Gross Receipts
$80,528
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 (10,000 SERVED)$5,213-
EEN PREGNANCY FOCUS GROUPS WITH PARENTING CLASSES, WORKING WITH TEEN MOMS ON CHILD CARE, COMPLETING EDUCATION AND FINDING JOBS (SERVED 31 MOTHERS AND 40 BABIES)$3,800-
UVENILE CRIME DIVERSION; STARTED A NURSING PROGRAM AT HIGH SCHOOL, WORKED WITH LAW ENFORCEMENT AND LOCAL BUSINESSES ON CRIME (SERVED 108 STUDENTS)$1,300-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDI BALTESExecutive DirectorPT$20,970-$20,970
REBECCA FRENCHVice Chairman-$4,100-$4,100
CINDY KRUEGERBoard Member-$1,000-$1,000
MARIE THOMASBoard Member-$1,000-$1,000
BARRY ROSSChairman-$0--
CARRIE SURICHSecretary-$0--
ELAINE FRIESENTreasurer-$0--
ISABEL THOMASBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tamale Festival$17,658$17,658$202$17,456
Total Events$17,658$17,658$202$17,456
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
2016-05-11
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 $1702

Other Expenses.1

Supplies $14762

Raw XML Appendix171 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/PrintingPublicationsPostageAmt0503
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027070
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0202
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies $14762
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDI BALTES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092705
ReturnHeader/PreparerPersonGrp/PhoneNum07148353327
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George W Teats Jr CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-11T12:18:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings