Civic Intelligence

Iosh Southwest Priory

990EZ • Fiscal year 2018 • EIN 47-3010732

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 30, 2019

Organization ProfileN/A
512 Arroyo SquareSouth Pasadena, CA 91030

(626) 232-8975

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)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

8th percentile

-43%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$16,833

No earlier filing loaded for comparison.

Net Assets

$16,833

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin8th percentile

Revenue

$68,155

No earlier filing loaded for comparison.

Expenses

$97,576

No earlier filing loaded for comparison.

Net Income

-$29,421

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2018: $16,833Liabilities 2018: $0Net Assets 2018: $16,8332018Assets 2019: $5,497Liabilities 2019: $0Net Assets 2019: $5,4972019Assets 2020: $13,240Liabilities 2020: $0Net Assets 2020: $13,2402020Assets 2021: $9,623Liabilities 2021: $0Net Assets 2021: $9,6232021Assets 2022: $20,172Liabilities 2022: $0Net Assets 2022: $20,1722022Assets 2023: $25,616Liabilities 2023: $0Net Assets 2023: $25,6162023Assets 2024: $40,610Liabilities 2024: $0Net Assets 2024: $40,6102024

Highlighted filing

2018

Assets$16,833
Liabilities$0
Net Assets$16,833
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2018: $68,155Expenses 2018: $97,576Net Income 2018: -$29,4212018Revenue 2019: $62,285Expenses 2019: $73,621Net Income 2019: -$11,3362019Revenue 2020: $71,218Expenses 2020: $63,475Net Income 2020: $7,7432020Revenue 2021: $69,548Expenses 2021: $73,165Net Income 2021: -$3,6172021Revenue 2022: $103,248Expenses 2022: $92,699Net Income 2022: $10,5492022Revenue 2023: $114,750Expenses 2023: $109,306Net Income 2023: $5,4442023Revenue 2024: $122,934Expenses 2024: $107,940Net Income 2024: $14,9942024

Highlighted filing

2018

Revenue$68,155
Expenses$97,576
Net Income-$29,421
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$68,155
Mission and Program Overview

Mission

Mutual benefit organization to provide wildlife conservation

Program Services

DescriptionGrantsExpenses
WILDLIFE MANAGEMENT & OUTDOOR SPORTS - MEETINGS, EQUIPMENT DEMONSTRATIONS, MEMBERSHIP RECRUITMENT EVENTS$0$97,575
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL HAYESPresident-$0--
JOHN HOWETreasurer-$0--
ERIC REIMERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Iosh Southwest Priory
EIN
47-3010732
Phone
6262328975
Address
512 ARROYO SQUARE, SOUTH PASADENA, CA 91030

Signing Officer

Name
Jonathan Howe
Title
Treasurer
Phone
6262328975
Signed
2019-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Takata & Marzalek Inc
Address
20300 VENTURA BLVD STE 160, WOODLAND HILLS, CA 91364
Preparer
Teena a Takata CPA
Phone
8187031040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: speaker fees, event venue costs, catering fees. Amount: 96,230. Description: bank charges & fees. Amount: 214. Description: insurance. Amount: 1,132. Total to form 990-ez, line 16: 97,576.”

Raw XML Appendix112 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0JON HOWE
IRS990EZ/BooksInCareOfDetail/PhoneNum06262328975
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0512 ARROYO SQUARE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTH PASADENA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091030
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046254
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016833
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-29421
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046254
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016833
IRS990EZ/GrossReceiptsAmt068155
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt013305
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046254
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016833
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046254
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016833
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILL HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN HOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIC REIMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt097576
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0MUTUAL BENEFIT ORGANIZATION TO PROVIDE WILDLIFE CONSERVATION
IRS990EZ/ProgramServiceRevenueAmt054850
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WILDLIFE MANAGEMENT & OUTDOOR SPORTS - MEETINGS, EQUIPMENT DEMONSTRATIONS, MEMBERSHIP RECRUITMENT EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt097575
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NV
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt097576
IRS990EZ/TotalProgramServiceExpensesAmt097575
IRS990EZ/TotalRevenueAmt068155
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SPEAKER FEES, EVENT VENUE COSTS, CATERING FEES. AMOUNT: 96,230. DESCRIPTION: BANK CHARGES & FEES. AMOUNT: 214. DESCRIPTION: INSURANCE. AMOUNT: 1,132. TOTAL TO FORM 990-EZ, LINE 16: 97,576.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN HOWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06262328975
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IOSH SOUTHWEST PRIORY
ReturnHeader/Filer/BusinessNameControlTxt0IOSH
ReturnHeader/Filer/EIN0473010732
ReturnHeader/Filer/PhoneNum06262328975
ReturnHeader/Filer/USAddress/AddressLine1Txt0512 ARROYO SQUARE
ReturnHeader/Filer/USAddress/CityNm0SOUTH PASADENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091030
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId021CFC9129B8BC8A246DF7F5E0543BD84BCACBC45
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FEC3B53726C599149EE5ED60B66791A6ACCED764
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.178.184.163
ReturnHeader/FilingSecurityInformation/IPDt02019-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:59:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954718838
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAKATA & MARZALEK INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020300 VENTURA BLVD STE 160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODLAND HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091364
ReturnHeader/PreparerPersonGrp/PhoneNum08187031040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TEENA A TAKATA CPA
ReturnHeader/ReturnTs02019-10-30T18:59:32-05:00
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
$16,833
Liabilities
$0
Net assets
$16,833
Revenue
$68,155
Expenses
$97,576
Net income
-$29,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.23$1.08$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$1.15$1.09$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.03$0.93$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.70$0.73$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.71$0.63$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.62$0.74$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.68$0.98$0.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)4 • <$500k nonprofits