Civic Intelligence

Yulis Paradise Inc.

EIN 47-4389482 • 501(c)3 • La Habra, CA

Pub. 78 Eligible990-N Coverage

Profile

Work with victims of abuseviolence

1261 Pine Edge DrLa Habra, CA 90631-0000
Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

88th percentile

43%

Higher net margin than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

544%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

74%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$15,272

Up $12,900 (+544%) from 2015

Liabilities

Flat

$1,209

Flat from 2015

Net Assets

Up

$14,063

Up $12,900 (+1109%) from 2015

Revenue

Up

$32,334

Up $13,754 (+74%) from 2015

Expenses

Up

$18,271

Up $854 (+4.9%) from 2015

Net Income

Up

$14,063

Up $12,900 (+1109%) from 2015

Trend Graphs

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2015: $2,372Liabilities 2015: $1,209Net Assets 2015: $1,1632015Assets 2016: $15,272Liabilities 2016: $1,209Net Assets 2016: $14,0632016

Highlighted filing

2016

Assets$15,272
Liabilities$1,209
Net Assets$14,063

Operations Trend

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

$40K$30K$20K$10K$0Revenue 2015: $18,580Expenses 2015: $17,417Net Income 2015: $1,1632015Revenue 2016: $32,334Expenses 2016: $18,271Net Income 2016: $14,0632016

Highlighted filing

2016

Revenue$32,334
Expenses$18,271
Net Income$14,063

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Aug 17, 2017
Return Version
2015v3.0
Gross Receipts
$32,334
Mission and Program Overview

Mission

Work with victims of abuseviolence

Program Services

DescriptionGrantsExpenses
The specific purppose is to improve the living environment for families in need with an emphasis on the elderly children and those who have suffered from violence andor abuse-$1,635
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Iliana GalliherPresident-$0--
Monique GonzalezSecretary-$0--
Sean GalliherChief Financial Officer-$0--
Filing and Contact Details

Filer

Filer Name
Yulis Paradise Inc
EIN
47-4389482
Address
1261 Pine Edge Dr, La Habra, CA 90631-0000

Signing Officer

Name
Iliana Galliher
Title
President
Phone
5626310126
Signed
2017-08-17
Discuss with paid preparer
Yes

Preparer

Firm
CPA Financial Advisors Inc
Address
447 Missouri Ct, Redlands, CA 92373
Preparer
Norma J Brewer
Phone
9097933233
Supplemental Narrative

Additional Explanations

Amended return infomation

Period ending changed from 12/31/15 to 3/31/16990EZ Part ILine 1 adjusted from $18,580 to $32,334Schedule O Description of other expenses (Part I, line 16) Bank charges changed from $429 to $502 Entertainment changed from $369 to $495 Events changed from $10,730 to $11,385Part IILine 22 End of year Cash, savings, and investments $2,372 to $15,272Schedule A Part III, Section ALine 1(e) Adjusted from $18,580 to $19,925Part III, Section BLine 9(e) Adjusted from $18,580 to $19,925

Description of other expenses Part I line 16

Description AmountEvents 11,385Bank charges 502Entertainment 495Insurance 873Office expenses 1,073Ministry expenses 1,635

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAccounts payable 0 1,209

Raw XML Appendix127 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/BooksInCareOfDetail/PhoneNum05626310126
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01261 Pine Edge Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0La Habra
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0906310000
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032334
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014063
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Iliana Galliher
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chief Financial Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt015963
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Work with victims of abuseviolence
IRS990EZ/PrintingPublicationsPostageAmt0533
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01635
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01209
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018271
IRS990EZ/TotalProgramServiceExpensesAmt01635
IRS990EZ/TotalRevenueAmt032334
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032334
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt032334
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032334
IRS990ScheduleA/Total509Grp/TotalAmt032334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Period ending changed from 12/31/15 to 3/31/16990EZ Part ILine 1 adjusted from $18,580 to $32,334Schedule O Description of other expenses (Part I, line 16) Bank charges changed from $429 to $502 Entertainment changed from $369 to $495 Events changed from $10,730 to $11,385Part IILine 22 End of year Cash, savings, and investments $2,372 to $15,272Schedule A Part III, Section ALine 1(e) Adjusted from $18,580 to $19,925Part III, Section BLine 9(e) Adjusted from $18,580 to $19,925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountEvents 11,385Bank charges 502Entertainment 495Insurance 873Office expenses 1,073Ministry expenses 1,635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts payable 0 1,209
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return infomation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05626310126
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Yulis Paradise Inc
ReturnHeader/Filer/BusinessNameControlTxt0YULI
ReturnHeader/Filer/EIN0474389482
ReturnHeader/Filer/USAddress/AddressLine1Txt01261 Pine Edge Dr
ReturnHeader/Filer/USAddress/CityNm0La Habra
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0906310000
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810857329
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CPA Financial Advisors Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0447 Missouri Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Redlands
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092373
ReturnHeader/PreparerPersonGrp/PhoneNum09097933233
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Norma J Brewer
ReturnHeader/ReturnTs02017-08-23T17:01:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

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