Civic Intelligence

From Maddis Closet

990EZ • Fiscal year 2015 • EIN 54-2173455

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 17, 2016

15519 Surrey LaneLA Mirada, CA 90638

(562) 943-3684

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

63rd percentile

9.6%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

9.6%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$29,414

Up $6,935 (+31%) from 2014

Net Assets

Up

$29,359

Up $7,775 (+36%) from 2014

Liabilities

Down

$55

Down $840 (-94%) from 2014

Revenue

Up

$81,085

Up $7,088 (+9.6%) from 2014

Expenses

Up

$73,310

Up $5,354 (+7.9%) from 2014

Net Income

Up

$7,775

Up $1,734 (+29%) from 2014

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

2015

Assets$29,414
Liabilities$55
Net Assets$29,359

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

2015

Revenue$81,085
Expenses$73,310
Net Income$7,775
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 17, 2016
Return Version
2015v2.1
Gross Receipts
$95,931
Mission and Program Overview

Mission

To help and benefit children with cancer

Program Services

DescriptionGrantsExpenses
TO BENEFIT OF CHILDREN WITH CANCER AT THE CHILDRENS HOSPITAL LOS ANGELES AND BEYOND BRINGING LOVE HOPE AND JOY INTO THEIR WORLD--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARTHUR LESLIETreasurer-$0--
RITA LESLIEVice President-$0--
DONNA HOLMESPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Best Gift----
Various----
Filing and Contact Details

Filer

Filer Name
From Maddis Closet
EIN
54-2173455
Address
15519 SURREY LANE, LA MIRADA, CA 90638

Signing Officer

Name
Rita Leslie
Title
Vice President
Signed
2016-02-17
Discuss with paid preparer
Yes

Preparer

Firm
Mark G Maughan CPA
Address
16152 BEACH BLVD SUITE 280, Huntington Beach, CA 92647
Preparer
Mark Maughan
Phone
7148430100
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountaccount credits 139

List of grants and similar amounts paid Part I line 10

Grantee childrens hospital los angeles street 4650 sunset blvd city, state, zip los angeles, ca 90027relationship none amount 62,459grantee choc hospital street 1201 la veta city, state, zip orange, ca 92868relationship none amount 5,000

Description of other expenses Part I line 16

Description amountpublic awareness 1,010filing fee 45insurance 1,328website 400office expenses 998credit card fees 506contingency fund 975postage 589

Description of total liabilities Part II line 26

Category beginning of year end of yearreserves school daze craze 895 55

Raw XML Appendix138 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RITA LESLIE
IRS990EZ/BooksInCareOfDetail/PhoneNum05629433684
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015519 SURREY LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LA MIRADA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090638
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022479
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029414
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039532
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07775
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022479
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029414
IRS990EZ/FundraisingGrossIncomeAmt056260
IRS990EZ/GrantsAndSimilarAmountsPaidAmt067459
IRS990EZ/GrossReceiptsAmt095931
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021584
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029359
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021584
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029359
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
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/PersonNm0ARTHUR LESLIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RITA LESLIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONNA HOLMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05851
IRS990EZ/OtherRevenueTotalAmt0139
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP AND BENEFIT CHILDREN WITH CANCER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO BENEFIT OF CHILDREN WITH CANCER AT THE CHILDRENS HOSPITAL LOS ANGELES AND BEYOND BRINGING LOVE HOPE AND JOY INTO THEIR WORLD
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014846
IRS990EZ/SpecialEventsNetIncomeLossAmt041414
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0895
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt055
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073310
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt081085
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt095931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0286857
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0286857
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt095931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028034
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0286857
IRS990ScheduleA/TotalSupportAmt0286857
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BEST GIFT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VARIOUS
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTACCOUNT CREDITS 139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTEE CHILDRENS HOSPITAL LOS ANGELES STREET 4650 SUNSET BLVD CITY, STATE, ZIP LOS ANGELES, CA 90027RELATIONSHIP NONE AMOUNT 62,459GRANTEE CHOC HOSPITAL STREET 1201 LA VETA CITY, STATE, ZIP ORANGE, CA 92868RELATIONSHIP NONE AMOUNT 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTPUBLIC AWARENESS 1,010FILING FEE 45INSURANCE 1,328WEBSITE 400OFFICE EXPENSES 998CREDIT CARD FEES 506CONTINGENCY FUND 975POSTAGE 589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARRESERVES SCHOOL DAZE CRAZE 895 55
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RITA LESLIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FROM MADDIS CLOSET
ReturnHeader/Filer/BusinessNameControlTxt0FROM
ReturnHeader/Filer/EIN0542173455
ReturnHeader/Filer/USAddress/AddressLine1Txt015519 SURREY LANE
ReturnHeader/Filer/USAddress/CityNm0LA MIRADA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090638
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421648508
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK G MAUGHAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016152 BEACH BLVD SUITE 280
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Huntington Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092647
ReturnHeader/PreparerPersonGrp/PhoneNum07148430100
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK MAUGHAN
ReturnHeader/ReturnTs02016-03-05T20:38:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings