Civic Intelligence

Eviction Defense Network

990 • Fiscal year 2015 • EIN 56-2380231

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.EVICTIONDEFENSENETWORK.ORG

View Organization Page

1930 Wilshire No 208Los Angeles, CA 90057

(213) 385-8112

Siviq Scores

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

Liabilities / Assets

96th percentile

1.49x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

23rd percentile

-8.2%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$91,800

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

93rd percentile

71%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

9.8%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$139,633

Up $57,909 (+71%) from 2014

Net Assets

Down

-$68,836

Down $87,967 (-460%) from 2014

Liabilities

Up

$208,469

Up $145,876 (+233%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin23rd percentile

Revenue

Up

$1,075,825

Up $95,576 (+9.8%) from 2014

Expenses

Up

$1,163,792

Up $288,098 (+33%) from 2014

Net Income

Down

-$87,967

Down $192,522 (-184%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2010: $38,319Liabilities 2010: $75,514Net Assets 2010: -$37,1952010Assets 2011: $88,992Liabilities 2011: $113,573Net Assets 2011: -$24,5812011Assets 2012: $59,597Liabilities 2012: $88,124Net Assets 2012: -$28,5272012Assets 2013: $69,826Liabilities 2013: $155,250Net Assets 2013: -$85,4242013Assets 2014: $81,724Liabilities 2014: $62,593Net Assets 2014: $19,1312014Assets 2015: $139,633Liabilities 2015: $208,469Net Assets 2015: -$68,8362015Assets 2016: $332,393Liabilities 2016: $293,585Net Assets 2016: $38,8082016Assets 2017: $268,906Liabilities 2017: $440,168Net Assets 2017: -$171,2622017Assets 2018: $217,633Liabilities 2018: $335,785Net Assets 2018: -$118,1522018Assets 2019: $106,929Liabilities 2019: $321,738Net Assets 2019: -$214,8092019Assets 2020: $150,484Liabilities 2020: $225,961Net Assets 2020: -$75,4772020

Highlighted filing

2015

Assets$139,633
Liabilities$208,469
Net Assets-$68,836
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $493,4552010Expenses 2011: $468,1072011Revenue 2012: $520,006Expenses 2012: $523,952Net Income 2012: -$3,9462012Revenue 2013: $630,884Expenses 2013: $687,781Net Income 2013: -$56,8972013Revenue 2014: $980,249Expenses 2014: $875,694Net Income 2014: $104,5552014Revenue 2015: $1,075,825Expenses 2015: $1,163,792Net Income 2015: -$87,9672015Revenue 2016: $1,468,222Expenses 2016: $1,360,578Net Income 2016: $107,6442016Revenue 2017: $1,669,904Expenses 2017: $1,879,974Net Income 2017: -$210,0702017Revenue 2018: $1,442,648Expenses 2018: $1,389,538Net Income 2018: $53,1102018Revenue 2019: $1,073,184Expenses 2019: $1,169,841Net Income 2019: -$96,6572019Revenue 2020: $659,458Expenses 2020: $520,126Net Income 2020: $139,3322020

Highlighted filing

2015

Revenue$1,075,825
Expenses$1,163,792
Net Income-$87,967
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,075,825
Mission and Program Overview

Mission

A network of trial lawyers, advocates and tenants ensuring access to justice for tenants by providing affordable legal services on a sliding fee scale

To provide legal services to low income people

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$55,516$50,791▼ $4,725
Loans From Officers Directors$13,709$13,709→ $0
Land, Buildings, and Equipment, Net$8,308$6,462▼ $1,846
Total Assets$81,724$139,633▲ $57,909
Other Assets Total$17,900$82,380▲ $64,480
Liabilities
Other Liabilities$48,884$194,760▲ $145,876
Total Liabilities$62,593$208,469▲ $145,876
Net Assets / Fund Balance
Unrestricted Net Assets$19,131$-68,836▼ $87,967
Total Net Assets Fund Balance$19,131$-68,836▼ $87,967
Total Liabilities and Net Assets / Fund Balance$81,724$139,633▲ $57,909

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,462$18,825$25,287
Other Assets Org$77,386--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elena PoppPresidentFT$91,800$91,800

Board Members and Trustees

NameTitle
Claudia MedinaBoard Member
Erin DarlingBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$21,946
Program Service Revenue
$1,053,879
Investment Income
$0
Other Revenue
$0
All Other Contributions
$21,946
Change in Net Assets
$-87,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$914,596
Other Expenses$249,196
Total Fundraising Expense$16,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$683,183--$683,183
Current Officers, Directors, Trustees, and Key Employees$91,800--$91,800
Payroll Taxes$71,663--$71,663
Other Employee Benefits$67,950--$67,950
Occupancy$56,421$6,638$3,319$66,378
All Other Expenses$37,844-$10,840$48,684
Fees for Services Legal$29,555--$29,555
Office Expenses$12,245$11,864$2,636$26,745
Insurance$14,558--$14,558
Other Expenses$5,434$5,433-$10,867
Depreciation Depletion$1,661$185-$1,846
Conferences and Meetings-$1,649-$1,649
Fees for Services Accounting$995--$995
Advertising$877--$877
Total Functional Expenses$1,104,018$42,979$16,795$1,163,792
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$13,709$13,709→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$117,374
Client Trust$77,386
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees within the board of directors”

Form 990, Part VI, Section B, Line 11

“A copy of the 990 was reviewed by the board of directors prior to finalizing the tax return.”

Form 990, Part VI, Section B, Line 12C

“The board of directors prohibits conflicts of interest tranactions. They are monitored based on the organizations transactions.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available upon request”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Eviction Defense Network
EIN
56-2380231
Phone
2133858112
Address
1930 WILSHIRE NO 208, LOS ANGELES, CA 90057

Signing Officer

Name
Elena Popp
Title
Executive Director
Phone
2133858112
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elena Popp
Formed
2003
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
29
Volunteers
9

Preparer

Firm
Willing and Moseran Accountancy Corp
Address
2476 OVERLAND AVE STE 205, LOS ANGELES, CA 90064
Preparer
Barry Moser
Phone
3102872640
Raw XML Appendix367 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITHIN THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 WAS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FINALIZING THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS PROHIBITS CONFLICTS OF INTEREST TRANACTIONS. THEY ARE MONITORED BASED ON THE ORGANIZATIONS TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0139633
IRS990/TotalAssetsGrp/BOYAmt081724
IRS990/TotalAssetsGrp/EOYAmt0139633
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt021946
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016795
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042979
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01104018
IRS990/TotalFunctionalExpensesGrp/TotalAmt01163792
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0208469
IRS990/TotalLiabilitiesGrp/BOYAmt062593
IRS990/TotalLiabilitiesGrp/EOYAmt0208469
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-68836
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01053879
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01053879
IRS990/TotalProgramServiceExpensesAmt01104018
IRS990/TotalProgramServiceRevenueAmt01053879
IRS990/TotalReportableCompFromOrgAmt091800
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01053879
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01075825
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt081724
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0139633
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0CA
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IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.EVICTIONDEFENSENETWORK.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELENA POPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02133858112
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EVICTION DEFENSE NETWORK
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954139770
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLING AND MOSERAN ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02476 OVERLAND AVE STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T00:00:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,633
Liabilities
$208,469
Net assets
-$68,836
Revenue
$1,075,825
Expenses
$1,163,792
Net income
-$87,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.23$0.08$0.66$0.52$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.32$0.21$1.07$1.17$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.34$0.12$1.44$1.39$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.44$0.17$1.67$1.88$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.29$0.04$1.47$1.36$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.21$0.07$1.08$1.16$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.06$0.02$0.98$0.88$0.10
2013Summary only. Only limited summary data is available for this year.$0.07$0.16$0.09$0.63$0.69$0.06
2012Summary only. Only limited summary data is available for this year.$0.06$0.09$0.03$0.52$0.52$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.11$0.02$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.08$0.04$0.49
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits