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

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

52nd percentile

2.3%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$69,651

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

Net Assets

Down

$69,484

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

Liabilities

Up

$167

Up $96 (+135%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin14th 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

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2018

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

Operations Trend

Revenue Growth52nd 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

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
Top Officer Pay76th 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt010183
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/First5Years509Ind0X
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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
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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.

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
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