Civic Intelligence

From Maddis Closet

990EZ • Fiscal year 2012 • EIN 54-2173455

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 21, 2013

15519 Surrey Lane90638
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

34th percentile

-3.7%

Higher net margin than 34% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

25th percentile

-15%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

50th percentile

0.6%

Faster revenue growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$5,909

Down $1,056 (-15%) from 2011

Net Assets

Down

$5,909

Down $1,056 (-15%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$28,723

Up $170 (+0.6%) from 2011

Expenses

Up

$29,779

Up $1,528 (+5.4%) from 2011

Net Income

Down

-$1,056

Down $1,358 (-450%) from 2011

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $6,965Liabilities 2011: $0Net Assets 2011: $6,9652011Assets 2012: $5,909Liabilities 2012: $0Net Assets 2012: $5,9092012Assets 2013: $15,543Liabilities 2013: $0Net Assets 2013: $15,5432013Assets 2014: $22,479Liabilities 2014: $895Net Assets 2014: $21,5842014Assets 2015: $29,414Liabilities 2015: $55Net Assets 2015: $29,3592015Assets 2016: $32,075Liabilities 2016: $0Net Assets 2016: $32,0752016Assets 2017: $34,821Liabilities 2017: $0Net Assets 2017: $34,8212017Assets 2018: $39,012Liabilities 2018: $0Net Assets 2018: $39,0122018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2012

Assets$5,909
Liabilities$0
Net Assets$5,909

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $28,553Expenses 2011: $28,251Net Income 2011: $3022011Revenue 2012: $28,723Expenses 2012: $29,779Net Income 2012: -$1,0562012Revenue 2013: $60,172Expenses 2013: $50,538Net Income 2013: $9,6342013Revenue 2014: $73,997Expenses 2014: $67,956Net Income 2014: $6,0412014Revenue 2015: $81,085Expenses 2015: $73,310Net Income 2015: $7,7752015Revenue 2016: $74,094Expenses 2016: $71,378Net Income 2016: $2,7162016Revenue 2017: $72,204Expenses 2017: $69,458Net Income 2017: $2,7462017Revenue 2018: $82,966Expenses 2018: $78,775Net Income 2018: $4,1912018Revenue 2019: $37,926Expenses 2019: $76,938Net Income 2019: -$39,0122019

Highlighted filing

2012

Revenue$28,723
Expenses$29,779
Net Income-$1,056
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 21, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To help and benefit children with cancer

Filing and Contact Details

Filer

EIN
54-2173455
Raw XML Appendix124 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06965
IRS990EZ/CashSavingsAndInvestments/EOY05909
IRS990EZ/ContributionsGiftsGrantsEtc028723
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1056
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid023000
IRS990EZ/GrossReceipts028723
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06965
IRS990EZ/NetAssetsOrFundBalancesBOY06965
IRS990EZ/NetAssetsOrFundBalances/EOY05909
IRS990EZ/NetAssetsOrFundBalancesEOY05909
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ARTHUR LESLIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RITA LESLIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DONNA HOLMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal06436
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO HELP AND BENEFIT CHILDREN WITH CANCER
IRS990EZ/PrintingPublicationsPostage0343
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO BENEFIT OF CHILDREN WITH CANCER AT THE CHILDRENS HOSPITAL LOS ANGELES AND BEYOND BRINGING LOVE HOPE AND JOY INTO THEIR WORLD
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1015519 SURREY LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LA MIRADA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode090638
IRS990EZ/TheBooksAreInCareOf/NamePerson0RITA LESLIE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05629433684
IRS990EZ/TotalAssets/BOY06965
IRS990EZ/TotalAssets/EOY05909
IRS990EZ/TotalExpenses029779
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue028723
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear028723
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year028034
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years017566
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years020018
IRS990ScheduleA/GiftsGrantsContribReceived170/Total094341
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170094341
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear028723
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year028034
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years017566
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years020018
IRS990ScheduleA/Total170/Total094341
IRS990ScheduleA/TotalSupport094341
IRS990ScheduleO/GeneralExplanation/Explanation0GRANTEE CHILDRENS HOSPITAL LOS ANGELES STREET 4650 SUNSET BLVD CITY, STATE, ZIP LOS ANGELES CA 90027 AMOUNT 23,000
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT FUNDRAISING FEES 4,097 PUBLIC AWARENESS 249 FILING FEE 45 INSURANCE 528 WEBSITE 64 OFFICE EXPENSES 134 BANK FEES 287 MEETINGS 338 HOSPITAL EVENTS 652 BOOKS 42
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0542173455
ReturnHeader/Filer/Name/BusinessNameLine10FROM MADDIS CLOSET
ReturnHeader/Filer/NameControl0FROM
ReturnHeader/Filer/USAddress/AddressLine1015519 SURREY LANE
ReturnHeader/Filer/USAddress/City0LA MIRADA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090638
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-21
ReturnHeader/Officer/Name0RITA LESLIE
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/PreparerFirm/EIN0421648508
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARK G MAUGHAN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010101 Slater Avenue Suite 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Fountain Valley
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092708
ReturnHeader/Preparer/Name0MARK G MAUGHAN
ReturnHeader/Preparer/Phone07149621600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-25T12:02:14-08:00

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Filings