Civic Intelligence

La Habra Collaborative

990EZ • Fiscal year 2018 • EIN 47-2082315

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization Profilelhcollab.org
151 East Whittier BlvdLA Habra, CA 90631

(562) 691-4696

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$69,651

Flat from 2018

Net Assets

Flat

$69,484

Flat from 2018

Liabilities

Flat

$167

Flat from 2018

Revenue And Expenses

Revenue

Flat

$77,139

Flat from 2018

Expenses

Flat

$96,801

Flat from 2018

Net Income

Flat

-$19,662

Flat from 2018

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: $69,4842018Assets 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, 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: -$19,6622018Revenue 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
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

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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Designated Programs $8010
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/Filer/PhoneNum05626914696
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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.

Filings

Displayed 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
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