Civic Intelligence

La Habra Collaborative

990EZ • Fiscal year 2017 • EIN 47-2082315

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization Profilelhcollab.org
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

57th percentile

0.00x

Higher debt load relative to assets than 57% 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

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

86th percentile

$29,837

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 39.6% of source-year revenue.

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

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

43rd percentile

-3.1%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$89,217

Up $32,246 (+57%) from 2015

Net Assets

Up

$89,146

Up $32,175 (+56%) from 2015

Liabilities

$71

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin91st percentile

Revenue

Down

$75,408

Down $4,918 (-6.1%) from 2015

Expenses

Down

$39,142

Down $4,895 (-11%) from 2015

Net Income

Down

$36,266

Down $23 (-0.1%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2017

Assets$89,217
Liabilities$71
Net Assets$89,146
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

2017

Revenue$75,408
Expenses$39,142
Net Income$36,266
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$78,167
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)$9,290-
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)$4,414-
FAMILY LITERACY - HELP TEACH FAMILIES TO READ TO AND WITH THEIR YOUNG CHILDREN TO IMPROVE CHILDREN'S READING SKILLS IN OUR READING READINESS PROGRAM 0 HAVE HELPED 500 FAMILIES AND DISTRIBUTED OVER 2,000 BOOKS.$4,250-
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$1,943-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDI BALTESExecutive DirectorPT$29,837-$29,837
BARRY ROSSChairman-$0--
JASON CECILBoard Member-$0--
CARRIE SURICHSecretary-$0--
ELAINE FRIESENTreasurer-$0--
ISABEL THOMASBoard Member-$0--
DAVID DE LEONBoard Member-$0--
LEO GARCIABoard Member-$0--
MARK CHAVEZBoard Member-$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
2018-05-08
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 $1821”

Other Expenses.1

“Program supplies $2481”

Other Expenses.2

“Supplies $677”

Other Expenses.4

“Outside Services $424”

Other Expenses.6

“Website $75”

Other Expenses.7

“Miscellaneous $61”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $71”

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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
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IRS990EZ/OtherExpensesTotalAmt05539
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program supplies $2481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies $677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Outside Services $424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Website $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous $61
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDI BALTES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
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/ReturnTs02018-05-08T15:42:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,217
Liabilities
$71
Net assets
$89,146
Revenue
$75,408
Expenses
$39,142
Net income
$36,266
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