Civic Intelligence

Community Outreach Center

EIN 47-3697694 • 501(c)3 • Sun Valley, CA

Profile

To provide additional food resources for struggling families and individuals by soliciting and distributing surplus food and non food items.

11350 Saticoy AveSun Valley, CA 91352

gmail.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.39x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.45x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

25th percentile

-17%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

25th percentile

-34%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

-2.2%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$117,009

Down $59,240 (-34%) from 2023

Liabilities

Down

$163,153

Down $7,283 (-4.3%) from 2023

Net Assets

Down

-$46,144

Down $51,957 (-894%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin25th percentile

Revenue

Down

$365,292

Down $8,307 (-2.2%) from 2023

Expenses

Up

$427,273

Up $126,085 (+42%) from 2023

Net Income

Down

-$61,981

Down $134,392 (-186%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2015: $64,112Liabilities 2015: $70,360Net Assets 2015: -$6,2482015Assets 2016: $46,922Liabilities 2016: $53,797Net Assets 2016: -$6,8752016Assets 2017: $54,511Liabilities 2017: $53,798Net Assets 2017: $7132017Assets 2018: $63,288Liabilities 2018: $53,798Net Assets 2018: $9,4902018Assets 2019: $85,170Liabilities 2019: $53,798Net Assets 2019: $31,3722019Assets 2020: $213,442Liabilities 2020: $203,698Net Assets 2020: $9,7442020Assets 2021: $154,375Liabilities 2021: $203,698Net Assets 2021: -$49,3232021Assets 2022: $91,949Liabilities 2022: $149,900Net Assets 2022: -$57,9512022Assets 2023: $176,249Liabilities 2023: $170,436Net Assets 2023: $5,8132023Assets 2024: $117,009Liabilities 2024: $163,153Net Assets 2024: -$46,1442024

Highlighted filing

2024

Assets$117,009
Liabilities$163,153
Net Assets-$46,144
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2015: $230,450Expenses 2015: $236,698Net Income 2015: -$6,2482015Revenue 2016: $209,453Expenses 2016: $210,080Net Income 2016: -$6272016Revenue 2017: $302,925Expenses 2017: $295,337Net Income 2017: $7,5882017Revenue 2018: $338,415Expenses 2018: $329,638Net Income 2018: $8,7772018Revenue 2019: $314,062Expenses 2019: $292,180Net Income 2019: $21,8822019Revenue 2020: $254,797Expenses 2020: $276,425Net Income 2020: -$21,6282020Revenue 2021: $242,559Expenses 2021: $301,626Net Income 2021: -$59,0672021Revenue 2022: $312,103Expenses 2022: $320,731Net Income 2022: -$8,6282022Revenue 2023: $373,599Expenses 2023: $301,188Net Income 2023: $72,4112023Revenue 2024: $365,292Expenses 2024: $427,273Net Income 2024: -$61,9812024

Highlighted filing

2024

Revenue$365,292
Expenses$427,273
Net Income-$61,981
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$117,009
Liabilities
$163,153
Net assets
-$46,144
Revenue
$365,292
Expenses
$427,273
Net income
-$61,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$1.63$0.46$3.65$4.27$0.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$1.70$0.06$3.74$3.01$0.72
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$1.50$0.58$3.12$3.21$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$2.04$0.49$2.43$3.02$0.59
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$2.04$0.10$2.55$2.76$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.54$0.31$3.14$2.92$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.54$0.09$3.38$3.30$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.54$0.01$3.03$2.95$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.54$0.07$2.09$2.10$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.70$0.06$2.30$2.37$0.06
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$312,103
Mission and Program Overview

Mission

To provide additional food resources for struggling families and individuals by soliciting and distributing surplus food and non food items

To provide additional food resources for struggling families and individuals by soliciting and distributing surplus food and non food items.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$99,547$54,547▼ $45,000
Loans From Officers Directors$53,798--
Cash and Non-Interest-Bearing Accounts$8,144$15,731▲ $7,587
Inventories for Sale or Use$28,535$11,537▼ $16,998
Total Assets$154,375$91,949▼ $62,426
Other Assets Total$18,149$10,134▼ $8,015
Liabilities
Other Liabilities$149,900$149,900→ $0
Total Liabilities$203,698$149,900▼ $53,798
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-49,323$-57,951▼ $8,628
Total Net Assets Fund Balance$-49,323$-57,951▼ $8,628
Total Liabilities and Net Assets / Fund Balance$154,375$91,949▼ $62,426

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$127,237$127,237
Other Land Buildings-$10,912$10,912
Other Assets Org$10,134--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Gregory MakaronPresident
Misha NarinyanSecretart
Svetlana KravchenkoSecretary
Ilona GellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,000
Program Service Revenue
$246,103
Investment Income
$0
Other Revenue
$0
All Other Contributions
$66,000
Change in Net Assets
$-8,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$319,483
Grants and Similar Amounts Paid$1,248
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$196,961--$196,961
Depreciation Depletion$10,912--$10,912
Travel$3,128$3,127-$6,255
Fees for Services Other$5,236--$5,236
All Other Expenses$2,089$2,802-$4,891
Office Expenses$2,189$2,189-$4,378
Advertising-$4,350-$4,350
Insurance$1,715$1,715-$3,430
Fees for Services Accounting-$2,450-$2,450
Other Expenses$3,069$2,368-$2,368
Grants to Domestic Individuals$1,248--$1,248
Total Functional Expenses$301,730$19,001$0$320,731
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
Loans from Officers, Directors, Trustees, and Key Employees$53,798--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$149,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Community Outreach Center
EIN
47-3697694
Phone
8187591606
Address
11350 SATICOY AVE, SUN VALLEY, CA 91352

Signing Officer

Name
Gregory Makaron
Title
President
Phone
8187591606
Signed
2023-11-14

Organization Details

Principal Officer
Gregory Makaron
Formed
2015
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
215

Preparer

Firm
Lt Tax and Accounting Llp
Address
4694 ABARGO ST, WOODLAND HILLS, CA 91364-4515
Preparer
Evgenia Tsareva
Phone
3233821293
Raw XML Appendix321 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE ADDITIONAL FOOD RESOURCES FOR STRUGGLING FAMILIES AND INDIVIDUALS BY SOLICITING AND DISTRIBUTING SURPLUS FOOD AND NON FOOD ITEMS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04350
IRS990/AdvertisingGrp/TotalAmt04350
IRS990/AllOtherContributionsAmt066000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02802
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02089
IRS990/AllOtherExpensesGrp/TotalAmt04891
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0GREGORY MAKARON
IRS990/BooksInCareOfDetail/PhoneNum08187591606
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011350 SATICOY AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SUN VALLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091352
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08144
IRS990/CashNonInterestBearingGrp/EOYAmt015731
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt066000
IRS990/CYGrantsAndSimilarPaidAmt01248
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0319483
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0246103
IRS990/CYRevenuesLessExpensesAmt0-8628
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0320731
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0312103
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010912
IRS990/DepreciationDepletionGrp/TotalAmt010912
IRS990/Desc0THE ORGANIZATION PROVIDED DISCOUNTED AND FREE FOOD FOR THE COMMUNITY, SHELTERS AND OTHER ORGANIZATIONS IN NEED. OVER 365,000 POUNDS OF FOOD WAS PROVIDED IN 2022.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0301730
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02450
IRS990/FeesForServicesAccountingGrp/TotalAmt02450
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05236
IRS990/FeesForServicesOtherGrp/TotalAmt05236
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0ILONA GELLER
IRS990/Form990PartVIISectionAGrp/PersonNm1SVETLANA KRAVCHENKO
IRS990/Form990PartVIISectionAGrp/PersonNm2GREGORY MAKARON
IRS990/Form990PartVIISectionAGrp/PersonNm3MISHA NARINYAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETART
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt01248
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01248
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01248
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0312103
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/ManagementAndGeneralAmt01715
IRS990/InsuranceGrp/ProgramServicesAmt01715
IRS990/InsuranceGrp/TotalAmt03430
IRS990/InventoriesForSaleOrUseGrp/BOYAmt028535
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011537
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0138149
IRS990/LandBldgEquipCostOrOtherBssAmt0138149
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt053798
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ADDITIONAL FOOD RESOURCES FOR STRUGGLING FAMILIES AND INDIVIDUALS BY SOLICITING AND DISTRIBUTING SURPLUS FOOD AND NON FOOD ITEMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-49323
IRS990/NetAssetsOrFundBalancesEOYAmt0-57951
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-49323
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-57951
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0196961
IRS990/OccupancyGrp/TotalAmt0196961
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02189
IRS990/OfficeExpensesGrp/ProgramServicesAmt02189
IRS990/OfficeExpensesGrp/TotalAmt04378
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018149
IRS990/OtherAssetsTotalGrp/EOYAmt010134
IRS990/OtherExpensesGrp/Desc0AUTO EXP
IRS990/OtherExpensesGrp/Desc1FOOD DISTRIBUTION
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAINTE
IRS990/OtherExpensesGrp/Desc3TELEPHONE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02368
IRS990/OtherExpensesGrp/ProgramServicesAmt044836
IRS990/OtherExpensesGrp/ProgramServicesAmt130347
IRS990/OtherExpensesGrp/ProgramServicesAmt23069
IRS990/OtherExpensesGrp/TotalAmt044836
IRS990/OtherExpensesGrp/TotalAmt130347
IRS990/OtherExpensesGrp/TotalAmt23069
IRS990/OtherExpensesGrp/TotalAmt32368
IRS990/OtherLiabilitiesGrp/BOYAmt0149900
IRS990/OtherLiabilitiesGrp/EOYAmt0149900
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GREGORY MAKARON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0445100
IRS990/ProgramServiceRevenueGrp/Desc0STORE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0246103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0246103
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0143359
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0234
IRS990/PYOtherExpensesAmt0301392
IRS990/PYProgramServiceRevenueAmt099200
IRS990/PYRevenuesLessExpensesAmt0-59067
IRS990/PYTotalExpensesAmt0301626
IRS990/PYTotalRevenueAmt0242559
IRS990/ReconcilationRevenueExpnssAmt0-8628
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt099547
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0143359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0164797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0153062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0147000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0674218
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0596303
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0674218
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0143359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0164797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0153062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0147000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0674218
IRS990ScheduleA/TotalSupportAmt0674218
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/DepreciationAmt0127237
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127237
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010134
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010912
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0149900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA LOAN
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010134
IRS990ScheduleD/TotalLiabilityAmt0149900
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0154375
IRS990/TotalAssetsEOYAmt091949
IRS990/TotalAssetsGrp/BOYAmt0154375
IRS990/TotalAssetsGrp/EOYAmt091949
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt066000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019001
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0301730
IRS990/TotalFunctionalExpensesGrp/TotalAmt0320731
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0203698
IRS990/TotalLiabilitiesEOYAmt0149900
IRS990/TotalLiabilitiesGrp/BOYAmt0203698
IRS990/TotalLiabilitiesGrp/EOYAmt0149900
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-49323
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-57951
IRS990/TotalProgramServiceExpensesAmt0301730
IRS990/TotalProgramServiceRevenueAmt0246103
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0246103
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0312103
IRS990/TotalVolunteersCnt0215
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0154375
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt091949
IRS990/TravelGrp/ManagementAndGeneralAmt03127
IRS990/TravelGrp/ProgramServicesAmt03128
IRS990/TravelGrp/TotalAmt06255
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt011350 SATICOY AVE
IRS990/USAddress/CityNm0SUN VALLEY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091352
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY MAKARON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08187591606
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY OUTREACH CENTER
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0473697694
ReturnHeader/Filer/PhoneNum08187591606
ReturnHeader/Filer/USAddress/AddressLine1Txt011350 SATICOY AVE
ReturnHeader/Filer/USAddress/CityNm0SUN VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091352
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830896341
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LT TAX AND ACCOUNTING LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04694 ABARGO ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODLAND HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0913644515
ReturnHeader/PreparerPersonGrp/PhoneNum03233821293
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVGENIA TSAREVA
ReturnHeader/ReturnTs02023-11-14T20:03:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GREGORY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAKARON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.