Civic Intelligence

Growing Great

990 • Fiscal year 2016 • EIN 56-2565503

Aug 01, 2015 to Jul 31, 2016 • Filed on Dec 01, 2016

2711 N Sepulveda BlvdManhattan Beach, CA 90266

(310) 939-9911

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

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

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

Liabilities / Revenue

61st percentile

0.01x

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

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

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

59th percentile

6.5%

Faster revenue growth than 59% of similar nonprofits.

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

Assets

Up

$232,560

Up $36,788 (+19%) from 2015

Net Assets

Up

$230,235

Up $34,614 (+18%) from 2015

Liabilities

Up

$2,325

Up $2,174 (+1440%) from 2015

Revenue

Up

$275,826

Up $16,802 (+6.5%) from 2015

Expenses

Down

$241,212

Down $9,991 (-4.0%) from 2015

Net Income

Up

$34,614

Up $26,793 (+343%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $214,167Liabilities 2011: $2,883Net Assets 2011: $211,2842011Assets 2012: $219,971Liabilities 2012: $13,184Net Assets 2012: $206,7872012Assets 2013: $171,438Liabilities 2013: $10,1542013Assets 2014: $190,779Liabilities 2014: $2,979Net Assets 2014: $187,8002014Assets 2015: $195,772Liabilities 2015: $151Net Assets 2015: $195,6212015Assets 2016: $232,560Liabilities 2016: $2,325Net Assets 2016: $230,2352016Assets 2017: $231,177Liabilities 2017: $0Net Assets 2017: $231,1772017Assets 2018: $233,059Liabilities 2018: $0Net Assets 2018: $233,0592018Assets 2019: $238,638Liabilities 2019: $0Net Assets 2019: $238,6382019Assets 2020: $287,437Liabilities 2020: $10Net Assets 2020: $287,4272020Assets 2021: $373,434Liabilities 2021: $10Net Assets 2021: $373,4242021Assets 2022: $0Net Assets 2022: $02022Assets 2023: $383,288Liabilities 2023: $65Net Assets 2023: $383,2232023Assets 2024: $408,478Liabilities 2024: $1,697Net Assets 2024: $406,7812024Assets 2025: $451,301Liabilities 2025: $1,799Net Assets 2025: $449,5022025

Highlighted filing

2016

Assets$232,560
Liabilities$2,325
Net Assets$230,235

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $189,413Expenses 2011: $166,728Net Income 2011: $22,6852011Expenses 2012: $258,5402012Revenue 2013: $190,832Expenses 2013: $236,335Net Income 2013: -$45,5032013Revenue 2014: $242,176Expenses 2014: $215,660Net Income 2014: $26,5162014Revenue 2015: $259,024Expenses 2015: $251,203Net Income 2015: $7,8212015Revenue 2016: $275,826Expenses 2016: $241,212Net Income 2016: $34,6142016Revenue 2017: $283,984Expenses 2017: $283,042Net Income 2017: $9422017Revenue 2018: $312,186Expenses 2018: $310,304Net Income 2018: $1,8822018Revenue 2019: $288,043Expenses 2019: $282,465Net Income 2019: $5,5782019Revenue 2020: $458,018Expenses 2020: $457,356Net Income 2020: $6622020Revenue 2021: $498,705Expenses 2021: $412,708Net Income 2021: $85,9972021Revenue 2022: $02022Revenue 2023: $405,716Expenses 2023: $449,793Net Income 2023: -$44,0772023Revenue 2024: $537,187Expenses 2024: $513,629Net Income 2024: $23,5582024Revenue 2025: $504,986Expenses 2025: $462,265Net Income 2025: $42,7212025

Highlighted filing

2016

Revenue$275,826
Expenses$241,212
Net Income$34,614
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Dec 1, 2016
Return Version
2015v2.0
Gross Receipts
$332,209
Mission and Program Overview

Mission

To educate children to grow up healthy through science-based garden and nutrition education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,238$127,100▲ $114,862
Savings and Temporary Cash Investments$183,534$105,460▼ $78,074
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$195,772$232,560▲ $36,788
Other Assets Total-$0-
Liabilities
Other Liabilities-$2,325-
Accounts Payable and Accrued Expenses$151--
Total Liabilities$151$2,325▲ $2,174
Net Assets / Fund Balance
Unrestricted Net Assets$194,298$228,662▲ $34,364
Temporarily Rstr Net Assets$1,323$1,573▲ $250
Total Net Assets Fund Balance$195,621$230,235▲ $34,614
Total Liabilities and Net Assets / Fund Balance$195,772$232,560▲ $36,788
Compensation and Service Providers

Board Members and Trustees

NameTitle
Maria MarillPresident
Laura DicterowDirector
Marika BergsundDirector
Peggy CurryDirector
Steve RaymondDirector
Matt RothertSecretary
Staci SiemsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$133,360
Program Service Revenue
$0
Investment Income
$314
Other Revenue
$142,152
All Other Contributions
$133,360
Change in Net Assets
$34,614

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$36,000Fair Market Value (FMV)
Total Noncash Contributions1$36,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$155,417
Other Expenses$74,295
Total Fundraising Expense$21,043
Grants and Similar Amounts Paid$11,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,987$11,180$16,400$143,567
Occupancy$36,000--$36,000
Payroll Taxes$9,557$954$1,339$11,850
Grants to Domestic Orgs$11,500--$11,500
All Other Expenses$4,278$2,743$664$7,685
Fees for Services Other$7,210--$7,210
Fees for Services Accounting$1,072$4,288-$5,360
Insurance$1,256$1,610-$2,866
Other Expenses$2,383-$2,640$2,383
Office Expenses$2,148--$2,148
Travel$688--$688
Fees for Services Legal-$206-$206
Total Functional Expenses$199,188$20,981$21,043$241,212
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Para Los NinosLos Angeles, CA--$11,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$198,535
Fundraising Direct Expenses$56,383
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Community Events$198,535$198,535$56,383$142,152
Total Events$198,535$198,535$56,383$142,152
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll taxes$2,325
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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, Line 11B: Form 990 Review Process

The Executive Director and Treasurer review the tax return and approve it for filing.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Financial statements and minutes are available upon request

Filing and Contact Details

Filer

Filer Name
Growing Great
EIN
56-2565503
Phone
3109399911
Address
2711 N Sepulveda Blvd, Manhattan Beach, CA 90266

Signing Officer

Name
Staci Siems
Title
Treasurer
Signed
2016-12-01
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
175

Preparer

Firm
Wayland & Vukadinovich LLP
Address
1097 Aviation Blvd, Hermosa Beach, CA 90254
Preparer
Sonia Tramel
Phone
3103760455
Raw XML AppendixShowing 400 of 457 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0151
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To educate children to grow up healthy through science-based garden and nutrition education
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0133360
IRS990/AllOtherExpensesGrp/FundraisingAmt0664
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02743
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04278
IRS990/AllOtherExpensesGrp/TotalAmt07685
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Staci Siems
IRS990/BooksInCareOfDetail/PhoneNum03109399216
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02711 N Sepulveda Blvd 279
IRS990/BooksInCareOfDetail/USAddress/CityNm0Manhattan Beach
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090266
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt012238
IRS990/CashNonInterestBearingGrp/EOYAmt0127100
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0133360
IRS990/CYGrantsAndSimilarPaidAmt011500
IRS990/CYInvestmentIncomeAmt0314
IRS990/CYOtherExpensesAmt074295
IRS990/CYOtherRevenueAmt0142152
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt034614
IRS990/CYSalariesCompEmpBnftPaidAmt0155417
IRS990/CYTotalExpensesAmt0241212
IRS990/CYTotalFundraisingExpenseAmt021043
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0275826
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0To educate children to grow up healthy through science-based garden and nutrition education
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0199188
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04288
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01072
IRS990/FeesForServicesAccountingGrp/TotalAmt05360
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0206
IRS990/FeesForServicesLegalGrp/TotalAmt0206
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07210
IRS990/FeesForServicesOtherGrp/TotalAmt07210
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Maria Marill
IRS990/Form990PartVIISectionAGrp/PersonNm1Matt Rothert
IRS990/Form990PartVIISectionAGrp/PersonNm2Staci Siems
IRS990/Form990PartVIISectionAGrp/PersonNm3Marika Bergsund
IRS990/Form990PartVIISectionAGrp/PersonNm4Peggy Curry
IRS990/Form990PartVIISectionAGrp/PersonNm5Laura Dicterow
IRS990/Form990PartVIISectionAGrp/PersonNm6Steve Raymond
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt056383
IRS990/FundraisingGrossIncomeAmt0198535
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt011500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt011500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0332209
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01610
IRS990/InsuranceGrp/ProgramServicesAmt01256
IRS990/InsuranceGrp/TotalAmt02866
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0314
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0314
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To educate children to grow up healthy through science-based garden and nutrition education
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0195621
IRS990/NetAssetsOrFundBalancesEOYAmt0230235
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0142152
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0142152
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt036000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt036000
IRS990/OccupancyGrp/TotalAmt036000
IRS990/OfficeExpensesGrp/ProgramServicesAmt02148
IRS990/OfficeExpensesGrp/TotalAmt02148
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Equipment rental
IRS990/OtherExpensesGrp/Desc1Software fees
IRS990/OtherExpensesGrp/Desc2Computer equipment
IRS990/OtherExpensesGrp/Desc3Grant expenses
IRS990/OtherExpensesGrp/FundraisingAmt02640
IRS990/OtherExpensesGrp/ProgramServicesAmt03761
IRS990/OtherExpensesGrp/ProgramServicesAmt1711
IRS990/OtherExpensesGrp/ProgramServicesAmt22637
IRS990/OtherExpensesGrp/ProgramServicesAmt32383
IRS990/OtherExpensesGrp/TotalAmt03761
IRS990/OtherExpensesGrp/TotalAmt13351
IRS990/OtherExpensesGrp/TotalAmt22637
IRS990/OtherExpensesGrp/TotalAmt32383
IRS990/OtherLiabilitiesGrp/EOYAmt02325
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011180
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115987
IRS990/OtherSalariesAndWagesGrp/TotalAmt0143567
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01339
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0954
IRS990/PayrollTaxesGrp/ProgramServicesAmt09557
IRS990/PayrollTaxesGrp/TotalAmt011850
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0107986
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0524
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt077948
IRS990/PYOtherRevenueAmt0150514
IRS990/PYRevenuesLessExpensesAmt07821
IRS990/PYSalariesCompEmpBnftPaidAmt0173255
IRS990/PYTotalExpensesAmt0251203
IRS990/PYTotalRevenueAmt0259024
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt034614
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0183534
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105460
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0133360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0107986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0167163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0175176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0217609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0801294
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0524
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0599
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0630
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0599
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0630
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02387
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0142152
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0150514
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt074414
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0367080
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68440
IRS990ScheduleA/PublicSupportPY509Pct00.78840
IRS990ScheduleA/PublicSupportTotal509Amt0801294
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0133360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0107986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0167163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0175176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0217609
IRS990ScheduleA/Total509Grp/TotalAmt0801294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0275826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0259024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0242176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0175496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0218239
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01170761
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll taxes
IRS990ScheduleD/TotalLiabilityAmt02325
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt056383
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Community Events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0198535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0198535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0198535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0198535
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0142152
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt056383
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt056383
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt011500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Para Los Ninos
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0500 Lucas Ave
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Los Angeles
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090017
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Office Rental
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt036000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director and Treasurer review the tax return and approve it for filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Financial statements and minutes are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01323
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01573
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0195772
IRS990/TotalAssetsEOYAmt0232560
IRS990/TotalAssetsGrp/BOYAmt0195772
IRS990/TotalAssetsGrp/EOYAmt0232560
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0133360

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$0.02$4.50$5.05$4.62$0.43
2024Summary only. Only limited summary data is available for this year.$4.08$0.02$4.07$5.37$5.14$0.24
2023Summary only. Only limited summary data is available for this year.$3.83$0.00$3.83$4.06$4.50$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.00$3.73$4.99$4.13$0.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.00$2.87$4.58$4.57$0.01
2019Summary only. Only limited summary data is available for this year.$2.39$0.00$2.39$2.88$2.82$0.06
2018Summary only. Only limited summary data is available for this year.$2.33$0.00$2.33$3.12$3.10$0.02
2017Summary only. Only limited summary data is available for this year.$2.31$0.00$2.31$2.84$2.83$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.02$2.30$2.76$2.41$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$2.59$2.51$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.03$1.88$2.42$2.16$0.27
2013Summary only. Only limited summary data is available for this year.$1.71$0.10$1.91$2.36$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.13$2.07$2.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.03$2.11$1.89$1.67$0.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits