Civic Intelligence

Nick of Time Project Inc

990 • Fiscal year 2018 • EIN 47-2085992

Jan 01, 2018 to Dec 31, 2018 • Filed on Dec 07, 2019

Organization ProfileNickoftimeproject.org
1946 W Glenoaks BlvdGlendale, CA 91201

(818) 806-8477

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

17th percentile

-19%

Higher net margin than 17% 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

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

7th percentile

-60%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$14,356

Down $13,143 (-48%) from 2017

Net Assets

Down

$14,356

Down $13,143 (-48%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin17th percentile

Revenue

Down

$69,590

Down $102,410 (-60%) from 2017

Expenses

Down

$82,733

Down $69,750 (-46%) from 2017

Net Income

Down

-$13,143

Down $32,660 (-167%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$40K$30K$20K$10K$0Assets 2014: $39,830Net Assets 2014: $39,8302014Assets 2015: $34,655Liabilities 2015: $0Net Assets 2015: $34,6552015Assets 2016: $7,982Liabilities 2016: $0Net Assets 2016: $7,9822016Assets 2017: $27,499Liabilities 2017: $0Net Assets 2017: $27,4992017Assets 2018: $14,356Liabilities 2018: $0Net Assets 2018: $14,3562018Assets 2019: $13,316Liabilities 2019: $0Net Assets 2019: $13,3162019Assets 2020: $5,826Liabilities 2020: $0Net Assets 2020: $5,8262020

Highlighted filing

2018

Assets$14,356
Liabilities$0
Net Assets$14,356
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2014: $60,000Expenses 2014: $20,170Net Income 2014: $39,8302014Revenue 2015: $297,905Expenses 2015: $303,080Net Income 2015: -$5,1752015Revenue 2016: $89,731Expenses 2016: $116,404Net Income 2016: -$26,6732016Revenue 2017: $172,000Expenses 2017: $152,483Net Income 2017: $19,5172017Revenue 2018: $69,590Expenses 2018: $82,733Net Income 2018: -$13,1432018Revenue 2019: $48,413Expenses 2019: $51,105Net Income 2019: -$2,6922019Revenue 2020: $7,022Expenses 2020: $14,512Net Income 2020: -$7,4902020

Highlighted filing

2018

Revenue$69,590
Expenses$82,733
Net Income-$13,143
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Dec 7, 2019
Return Version
2018v3.1
Gross Receipts
$69,590
Mission and Program Overview

Mission

The Nick of Time Project provides support and advocacy to under-resourced elders on fixed incomes who do not qualify for public assistance and yet lack the sufficient means to meet all of their basic needs, including affordable medical supplies, caregiving, clothing, food, mental health counseling, transportation, and prevention of social isolation. In conjunction with our community allies, volunteers, and partners, our mission is to provide these seniors in danger of falling through the cracks of society with a safety net of resources so that they can achieve and maintain a safe healthy quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,826$11,895▼ $7,931
Cash and Non-Interest-Bearing Accounts$7,673$2,461▼ $5,212
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$27,499$14,356▼ $13,143
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$27,499$14,356▼ $13,143
Total Net Assets Fund Balance$27,499$14,356▼ $13,143
Total Liabilities and Net Assets / Fund Balance$27,499$14,356▼ $13,143

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,895$12,888$24,783
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Michael Anthony AldapaPresident
Jina a NamVice President
Tina VoskanianVice President
John JohnsonDirector
Maria SheltonDirector
Susannah SkinnerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$69,590
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$69,590
Change in Net Assets
$-13,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,733
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$15,263$3,816-$19,079
Conferences and Meetings$17,400--$17,400
Fees for Services Other$15,208--$15,208
Fees for Services Accounting$7,360$1,840-$9,200
Depreciation Depletion$6,345$1,586-$7,931
Fees for Services Legal$4,921$1,230-$6,151
Insurance$2,110$527-$2,637
Travel$613$153-$766
Other Expenses$170$42-$212
Total Functional Expenses$72,710$10,023$0$82,733
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The President and Vice-President discussed and reviewed every aspect of the Form 990 and it's bookkeeping records prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Nick of Time Project
EIN
47-2085992
Phone
8188068477
Address
1946 W GLENOAKS BLVD, GLENDALE, CA 91201

Signing Officer

Name
Michael Anthony Aldapa
Title
President
Signed
2019-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Anthony Aldapa
Formed
2014
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
30

Preparer

Firm
Russell Shartsis & Associates
Address
520 East Wilson Ave Suite 245, Glendale, CA 91206-4356
Preparer
Dale L Shartsis Ea
Phone
8182474500
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0172000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt090381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0300052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060000
IRS990ScheduleA/Total509Grp/TotalAmt0692023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069590
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt090381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0300052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0692023
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt011895
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012888
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024783
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011895
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0STEPS TO HEAVEN LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON OFFICERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PROGRAM SERVICES
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President and Vice-President discussed and reviewed every aspect of the Form 990 and it's bookkeeping records prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt014356
IRS990/TotalAssetsGrp/BOYAmt027499
IRS990/TotalAssetsGrp/EOYAmt014356
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IRS990/TotalContributionsAmt069590
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010023
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072710
IRS990/TotalFunctionalExpensesGrp/TotalAmt082733
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027499
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IRS990/TotalProgramServiceExpensesAmt072710
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt069590
IRS990/TotalVolunteersCnt030
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014356
IRS990/TravelGrp/ManagementAndGeneralAmt0153
IRS990/TravelGrp/ProgramServicesAmt0613
IRS990/TravelGrp/TotalAmt0766
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt027499
IRS990/UnrestrictedNetAssetsGrp/EOYAmt014356
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01946 W GLENOAKS BLVD B
IRS990/USAddress/CityNm0GLENDALE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091201
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0Nickoftimeproject.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL ANTHONY ALDAPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NICK OF TIME PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0NICK
ReturnHeader/Filer/EIN0472085992
ReturnHeader/Filer/PhoneNum08188068477
ReturnHeader/Filer/USAddress/AddressLine1Txt01946 W GLENOAKS BLVD
ReturnHeader/Filer/USAddress/CityNm0GLENDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954587047
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Russell Shartsis & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 East Wilson Ave Suite 245
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Glendale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0912064356
ReturnHeader/PreparerPersonGrp/PhoneNum08182474500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE L SHARTSIS EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$14,356
Liabilities
$0
Net assets
$14,356
Revenue
$69,590
Expenses
$82,733
Net income
-$13,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.07$0.15$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.48$0.51$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.70$0.83$0.13
2017Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$1.72$1.52$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.90$1.16$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$2.98$3.03$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.60$0.20$0.40