Civic Intelligence

Iosh Southwest Priory

990EZ • Fiscal year 2020 • EIN 47-3010732

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 21, 2021

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

56th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

96th percentile

141%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

14%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$13,240

Up $7,743 (+141%) from 2019

Net Assets

Up

$13,240

Up $7,743 (+141%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$71,218

Up $8,933 (+14%) from 2019

Expenses

Down

$63,475

Down $10,146 (-14%) from 2019

Net Income

Up

$7,743

Up $19,079 (+168%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$13,240
Liabilities$0
Net Assets$13,240

Operations Trend

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

2020

Revenue$71,218
Expenses$63,475
Net Income$7,743
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 21, 2021
Return Version
2020v4.1
Gross Receipts
$71,218
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$63,475
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL HAYESPresident-$0--
JONATHAN 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
2021-04-21
Discuss with paid preparer
Yes

Preparer

Firm
Rubino and Company Chartered
Address
6903 ROCKLEDGE DRIVE SUITE 300, BETHESDA, MD 20817-1818
Preparer
Kay Vollans CPA
Phone
3015643636
Supplemental Narrative

Additional Explanations

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

Description: event costs. Amount: 59,297. Description: insurance. Amount: 1,138. Total to form 990-ez, line 16: 60,435.

Raw XML Appendix110 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JONATHAN 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/BOYAmt05497
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013240
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt07743
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03040
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05497
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013240
IRS990EZ/GrossReceiptsAmt071218
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt020767
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05497
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013240
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05497
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013240
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/PersonNm1JONATHAN 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/OtherExpensesTotalAmt060435
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0MUTUAL BENEFIT ORGANIZATION TO PROVIDE WILDLIFE CONSERVATION
IRS990EZ/ProgramServiceRevenueAmt050451
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WILDLIFE MANAGEMENT & OUTDOOR SPORTS - MEETINGS, EQUIPMENT DEMONSTRATIONS, MEMBERSHIP RECRUITMENT EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063475
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NV
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt063475
IRS990EZ/TotalProgramServiceExpensesAmt063475
IRS990EZ/TotalRevenueAmt071218
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: EVENT COSTS. AMOUNT: 59,297. DESCRIPTION: INSURANCE. AMOUNT: 1,138. TOTAL TO FORM 990-EZ, LINE 16: 60,435.
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN HOWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06262328975
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-21
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/PreparerFirmGrp/PreparerFirmEIN0521186096
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUBINO AND COMPANY CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06903 ROCKLEDGE DRIVE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0208171818
ReturnHeader/PreparerPersonGrp/PhoneNum03015643636
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAY VOLLANS CPA
ReturnHeader/ReturnTs02021-04-22T10:08:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JONATHAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOWE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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