Civic Intelligence

From Maddis Closet

990EZ • Fiscal year 2016 • EIN 54-2173455

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 14, 2017

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

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

51st percentile

3.7%

Higher net margin than 51% of similar nonprofits.

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

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.

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

Asset Growth

62nd percentile

9.0%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

36th percentile

-8.6%

Faster revenue growth than 36% of similar nonprofits.

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

Assets

Up

$32,075

Up $2,661 (+9.0%) from 2015

Net Assets

Up

$32,075

Up $2,716 (+9.3%) from 2015

Liabilities

Down

$0

Down $55 (-100%) from 2015

Revenue

Down

$74,094

Down $6,991 (-8.6%) from 2015

Expenses

Down

$71,378

Down $1,932 (-2.6%) from 2015

Net Income

Down

$2,716

Down $5,059 (-65%) from 2015

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

2016

Assets$32,075
Liabilities$0
Net Assets$32,075

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

2016

Revenue$74,094
Expenses$71,378
Net Income$2,716
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 14, 2017
Return Version
2016v3.0
Gross Receipts
$87,843
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
ART 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
2017-02-14
Discuss with paid preparer
No

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 amountcredit card award points 329

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 35,573grantee choc hospital street 1201 la veta city, state, zip orange, ca 92868relationship none amount 25,000grantee pediatric brain tumor foundation relationship none amount 1,500

Description of other expenses Part I line 16

Description amountpublic awareness 2,692insurance 1,266website 836office expenses 918credit card fees 334contingency fund 280

Description of total liabilities Part II line 26

Category beginning of year end of yearreserves school daze craze 55 0

Raw XML Appendix148 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/BOYAmt029414
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032075
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040750
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02716
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029414
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032075
IRS990EZ/FundraisingGrossIncomeAmt046764
IRS990EZ/GrantsAndSimilarAmountsPaidAmt062073
IRS990EZ/GrossReceiptsAmt087843
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029359
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032075
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029359
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032075
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/PersonNm0ART 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/OtherExpensesTotalAmt06326
IRS990EZ/OtherRevenueTotalAmt0329
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP AND BENEFIT CHILDREN WITH CANCER
IRS990EZ/PrintingPublicationsPostageAmt0429
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/SpecialEventsDirectExpensesAmt013749
IRS990EZ/SpecialEventsNetIncomeLossAmt033015
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt055
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071378
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt074094
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt087843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt095931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0346666
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0346666
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt087843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt095931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt073997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028723
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0346666
IRS990ScheduleA/TotalSupportAmt0346666
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BEST GIFT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VARIOUS
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCREDIT CARD AWARD POINTS 329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTEE CHILDRENS HOSPITAL LOS ANGELES STREET 4650 SUNSET BLVD CITY, STATE, ZIP LOS ANGELES, CA 90027RELATIONSHIP NONE AMOUNT 35,573GRANTEE CHOC HOSPITAL STREET 1201 LA VETA CITY, STATE, ZIP ORANGE, CA 92868RELATIONSHIP NONE AMOUNT 25,000GRANTEE PEDIATRIC BRAIN TUMOR FOUNDATION RELATIONSHIP NONE AMOUNT 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTPUBLIC AWARENESS 2,692INSURANCE 1,266WEBSITE 836OFFICE EXPENSES 918CREDIT CARD FEES 334CONTINGENCY FUND 280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARRESERVES SCHOOL DAZE CRAZE 55 0
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RITA LESLIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0ECA5E90668446D2885CA2B7FF02C582514135B8F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ECA5E90668446D2885CA2B7FF02C582514135B8F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03019412017052na545zx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-02-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.146.174.18
ReturnHeader/FilingSecurityInformation/IPDt02017-02-21
ReturnHeader/FilingSecurityInformation/IPTm015:03:58
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/PreparationDt02017-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK MAUGHAN
ReturnHeader/ReturnTs02017-02-21T15:01:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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