Civic Intelligence

One Heart Source

990 • Fiscal year 2013 • EIN 80-0151663

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWWW.ONEHEARTSOURCE.ORG
PO Box 2429390024

(949) 525-7408

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

34th percentile

-3.2%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

94th percentile

$54,725

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

58th percentile

7.2%

Faster revenue growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$81,358

Down $14,165 (-15%) from 2012

Net Assets

Down

$81,358

Down $14,165 (-15%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin34th percentile

Revenue

$442,354

No earlier filing loaded for comparison.

Expenses

Up

$456,518

Up $81,070 (+22%) from 2012

Net Income

-$14,164

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$150K$100K$50K$0Assets 2010: $104,404Liabilities 2010: $13,744Net Assets 2010: $90,6602010Assets 2011: $95,817Liabilities 2011: $17,000Net Assets 2011: $78,8172011Assets 2012: $95,523Liabilities 2012: $0Net Assets 2012: $95,5232012Assets 2013: $81,358Liabilities 2013: $0Net Assets 2013: $81,3582013Assets 2014: $91,131Liabilities 2014: $2,049Net Assets 2014: $89,0822014Assets 2015: $66,768Liabilities 2015: $32,414Net Assets 2015: $34,3542015Assets 2016: $82,308Liabilities 2016: $16,687Net Assets 2016: $65,6212016Assets 2017: $83,030Liabilities 2017: $13,751Net Assets 2017: $69,2792017Assets 2018: $42,530Liabilities 2018: $14,097Net Assets 2018: $28,4332018Assets 2019: $83,605Liabilities 2019: $14,875Net Assets 2019: $68,7302019Assets 2020: $71,585Liabilities 2020: $14,875Net Assets 2020: $56,7102020Assets 2021: $40,355Liabilities 2021: $14,875Net Assets 2021: $25,4802021

Highlighted filing

2013

Assets$81,358
Liabilities$0
Net Assets$81,358
Open 2013 Filing

Operations Trend

Revenue Growth58th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $358,976Expenses 2010: $372,918Net Income 2010: -$13,9422010Expenses 2011: $343,4792011Expenses 2012: $375,4482012Revenue 2013: $442,354Expenses 2013: $456,518Net Income 2013: -$14,1642013Revenue 2014: $539,772Expenses 2014: $532,049Net Income 2014: $7,7232014Revenue 2015: $568,413Expenses 2015: $623,142Net Income 2015: -$54,7292015Revenue 2016: $729,744Expenses 2016: $698,479Net Income 2016: $31,2652016Revenue 2017: $627,604Expenses 2017: $623,946Net Income 2017: $3,6582017Revenue 2018: $361,003Expenses 2018: $401,850Net Income 2018: -$40,8472018Revenue 2019: $334,041Expenses 2019: $293,746Net Income 2019: $40,2952019Revenue 2020: $85,134Expenses 2020: $97,154Net Income 2020: -$12,0202020Revenue 2021: $39,432Expenses 2021: $70,663Net Income 2021: -$31,2312021

Highlighted filing

2013

Revenue$442,354
Expenses$456,518
Net Income-$14,164
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$442,354
Mission and Program Overview

Mission

The one heart source children's welfare network in arusha, tanzania, is committed to promoting the well being, growth, and development of vulnerable children through high quality care and education programs. One heart source also operates educational mentorship programs in zanzibar, tanzania, and cape town, south africa, aimed at empowering youth and providing academic mentorship in english, mathematics, and health topics to underprivileged communities.

The mission of one heart source is to provide high quality education and care to vulnerable children in sub-saharan africa. In 2013, one heart source operated programs in two main locations: tanzania and south africa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$86,443$78,943▼ $7,500
Cash and Non-Interest-Bearing Accounts$9,080$2,415▼ $6,665
Total Assets$95,523$81,358▼ $14,165
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$95,523$81,358▼ $14,165
Total Net Assets Fund Balance$95,523$81,358▼ $14,165
Total Liabilities and Net Assets / Fund Balance$95,523$81,358▼ $14,165

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$73,840$7,974$81,814
Equipment$5,103$32,897$38,000
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Horia MoroaicaPresidentFT$54,725$54,725
John FreedmanCFOFT$19,767$19,767
Farook KhanCOOFT$14,100$14,100
Revenue and Support

Revenue Composition

Contributions and Grants
$442,354
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$442,354
Change in Net Assets
$-14,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$252,086
Other Expenses$109,406
Salaries, Compensation, and Employee Benefits$95,026
Total Fundraising Expense$33,814
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$252,086--$252,086
Current Officers, Directors, Trustees, and Key Employees$74,260$8,859$5,473$88,592
Travel$12,574$2,315-$14,889
All Other Expenses$10,895$2,033$260$13,188
Other Expenses$1,717$3,434$3,434$8,585
Depreciation Depletion$7,500--$7,500
Payroll Taxes$5,148$643$643$6,434
Insurance-$5,255-$5,255
Advertising--$1,915$1,915
Fees for Services Accounting$825--$825
Fees for Services Other-$209-$209
Total Functional Expenses$395,663$27,041$33,814$456,518
International Activity

International Summary

Offices
1
Employees
0
Spending
$252,086

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
AfricaProgram ServicesEducation, Hiv Care1-$252,086
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The books and records are kept by horia moroaica and john freedman. Upon completion of the organization's year end, both hori and john review the year end information and forward it to the organization's cpa for the purpose of preparing the form 990. Upon completion of the tax return, both hori and john review the tax returns before submission to the appropriate taxing authority.”

Form 990, Part VI, Section C, Line 19

“The organization has it's form 1023, and forms 990 on hand for viewing upon any request received.”

Filing and Contact Details

Filer

EIN
80-0151663
Phone
9495257408

Signing Officer

Name
Horia Moraica
Title
President
Phone
9495257408
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Horia Moroaica
Formed
2008
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
3
Volunteers
120

Preparer

Preparer
Daniel L Jordan CPA
Phone
6266882311
Raw XML Appendix351 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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IRS990/Desc0THE MISSION OF ONE HEART SOURCE IS TO BUILD ENVIRONMENTS WITHIN MARGINALIZED POPULATIONS THAT PROMOTE A COMPREHENSIVE APPROACH TO ELIMINATING THE GAP BETWEEN THOSE WHO HAVE ACCESS TO BETTERING THEIR LIVES AND THOSE WHO DO NOT. IN 2013, ONE HEART SOURCE PROGRAMS FOCUSED ON PROVIDING HIGH QUALITY EDUCATION AND CARE TO VULNERABLE CHILDREN IN TANZANIA AND SOUTH AFRICA.IN TANZANIA, WORK WAS FOCUSED WITHIN TWO MAIN SECTORS: CHILDREN'S WELFARE - NAMELY THE OHS CHILDREN'S WELFARE CENTER IN ARUSHA, TANZANIA - AND EDUCATION, PARTICULARLY VOLUNTEER-LED EDUCATION PROGRAMS IN ZANZIBAR, TANZANIA.THE OHS CHILDREN'S WELFARE HOME & EDUCATION CENTER IS COMMITTED TO PROMOTING THE WELL-BEING, GROWTH, AND DEVELOPMENT OF VULNERABLE, ABANDONED, AND ORPHANED CHILDREN. ONE HEART SOURCE DESIGNS AND IMPLEMENTS SUSTAINABLE LIFE PLANS FOR EACH CHILD ENROLLED AT THE CENTER BASED ON THEIR AVAILABLE WEB OF CARE AND ACADEMIC OPPORTUNITIES. WE WORK CLOSELY WITH SOCIAL WORKERS AND THE CHILD'S SURVIVING FAMILY MEMBERS TO CAREFULLY RESEARCH THE FAMILY HISTORY AND AVAILABLE NETWORK OF CARE FOR EVERY CHILD AT ONE HEART SOURCE. RE-INTEGRATION INTO THE CHILD'S BIOLOGICAL FAMILY IS CONSIDERED TO BE IN THE BEST INTEREST OF THE CHILD WHENEVER POSSIBLE, THROUGH CAPACITY BUILDING AND CAREFUL TRIALS AND MONITORING, AS IT CREATES A LONG-TERM, NON-INSTITUTIONAL SOLUTION FOR THE CHILD. OHS PROVIDES ALL-ENCOMPASSING MATERIAL AND HUMAN RESOURCES TO SUPPORT THE OVERALL WELLBEING OF EACH CHILD, INCLUDING BUT NOT LIMITED TO: EDUCATION, HEALTH, NUTRITION, PLAY, JOY, AND LIFE OPPORTUNITY. EACH CHILD'S LIFE PLAN IS MONITORED BY OHS SOCIAL WORKERS AND CARE-GIVERS IN ORDER TO ENSURE THAT THE CHILDREN RECEIVE THE SUPPORT THEY NEED TO GROW, LEARN, AND BECOME CONTRIBUTING MEMBERS OF THEIR COMMUNITIES. IN THIS CAPACITY, THE OHS CENTER SERVES THE DUAL PURPOSE OF BOTH A SAFE AND LOVING HOME FOR THESE CHILDREN, AS WELL AS THE STEPPING-STONE TO A LONG-TERM POSITIVE SOLUTION FOR EACH CHILD. IN 2013, THE CENTER CONTINUED TO SERVE AS AN INTERIM HOME FOR CHILDREN FOR WHOM THE OPTION OF FAMILY RE-INTEGRATION WAS DEEMED NOT VIABLE AT THAT TIME. THESE CHILDREN WERE PROVIDED A SAFE AND LOVING HOME TO THRIVE IN, AND PROGRAMS FUNDING WENT TOWARDS PROVIDING THE MOST EMPOWERING, INTELLECTUAL OPPORTUNITIES POSSIBLE FOR THE CHILDREN. THE CHILDREN CONTINUED TO STUDY IN TOP LOCAL PRIVATE SCHOOLS AS WELL AS WITHIN THE CONSTRUCTIVE AT-HOME LEARNING AND LIVING ENVIRONMENT INHERENT IN THE DESIGN OF THE OHS CENTER. OVERALL, THE GOAL OF ONE HEART SOURCE IS TO OFFER EACH CHILD IT SERVES A FAIR LIFE BY IMPROVING THE QUALITY OF DAILY NUTRITIONAL VALUE, ACADEMIC AND SOCIAL LEARNING, PERSONAL CARE AND ATTENTION, AND LIFE OPPORTUNITY. ONE HEART SOURCE IS CONSTANTLY REFINING ITS ORGANIZATIONAL MODEL AND METHODOLOGY IN ORDER TO MEET THE ANTICIPATED NEEDS OF THE CHILDREN UNDER ITS CARE TO ENSURE THAT THEY HAVE THE BRIGHTEST, MOST SUSTAINABLE FUTURES POSSIBLE.PROGRAMS IN TANZANIA ALSO INCLUDED VOLUNTEER-LED EDUCATION PROGRAMS IN ZANZIBAR AIMED AT PROVIDING INTENSIVE INSTRUCTION ON HIV/AIDS, ENGLISH, AND MATHEMATICS TO COMMUNITIES IN RURAL AREAS. 2013 MARKED THE FOURTH CONSECUTIVE YEAR OF PROGRAMS IN ZANZIBAR, AND ONE HEART SOURCE ESTABLISHED TWO NEW PROGRAM LOCATIONS IN COLLABORATION WITH THE COMMUNITIES AND THEIR LEADERS. TWO TEAMS OF INTERNATIONAL VOLUNTEERS COORDINATED TO CONDUCT AN ACADEMIC MENTORSHIP PROGRAM AT THE VILLAGE PRIMARY SCHOOL IN EACH LOCATION. ALTOGETHER, THESE PROGRAMS PROVIDED MORE THAN 500 STUDENTS WITH DAILY INSTRUCTION IN READING AND MATHEMATICS AT AN AVERAGE OF 3:1 STUDENT-TO-TEACHER RATIO. ONE HEART SOURCE'S ACADEMIC MODEL IS AIMED AT CREATING RAPID PROGRESS IN THE SUBJECTS OF ENGLISH AND MATHEMATICS FOR INDIVIDUAL STUDENTS ENROLLED IN THE PROGRAM. AFTER-SCHOOL PROGRAMS ALSO INCORPORATED A VARIETY OF ARTS, SPORTS AND EXTRACURRICULAR ACTIVITIES TO ENCOURAGE STUDENTS TO ENGAGE CREATIVELY AND TO PROVIDE A SAFE, CONSTRUCTIVE USE OF TIME DURING AFTER-SCHOOL HOURS. EVENING CLASSES FOR ADULTS WERE ALSO OFFER
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IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0252086
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATION, HIV CARE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0EXPENSES PAID
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt0252086
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0EDUCATION, HIV CARE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0252086
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0252086
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOOKS AND RECORDS ARE KEPT BY HORIA MOROAICA AND JOHN FREEDMAN. UPON COMPLETION OF THE ORGANIZATION'S YEAR END, BOTH HORI AND JOHN REVIEW THE YEAR END INFORMATION AND FORWARD IT TO THE ORGANIZATION'S CPA FOR THE PURPOSE OF PREPARING THE FORM 990. UPON COMPLETION OF THE TAX RETURN, BOTH HORI AND JOHN REVIEW THE TAX RETURNS BEFORE SUBMISSION TO THE APPROPRIATE TAXING AUTHORITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS IT'S FORM 1023, AND FORMS 990 ON HAND FOR VIEWING UPON ANY REQUEST RECEIVED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt095523
IRS990/TotalAssetsEOYAmt081358
IRS990/TotalAssetsGrp/BOYAmt095523
IRS990/TotalAssetsGrp/EOYAmt081358
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0442354
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033814
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027041
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0395663
IRS990/TotalFunctionalExpensesGrp/TotalAmt0456518
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt095523
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt081358
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0395663
IRS990/TotalReportableCompFromOrgAmt088592
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0442354
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt095523
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt081358
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02315
IRS990/TravelGrp/ProgramServicesAmt012574
IRS990/TravelGrp/TotalAmt014889
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt095523
IRS990/UnrestrictedNetAssetsGrp/EOYAmt081358
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 24293
IRS990/USAddress/City0LOS ANGELES
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode090024
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.ONEHEARTSOURCE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HORIA MORAICA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09495257408
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10ONE HEART SOURCE
ReturnHeader/Filer/BusinessNameControlTxt0ONEH
ReturnHeader/Filer/EIN0800151663
ReturnHeader/Filer/PhoneNum09495257408
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 24293
ReturnHeader/Filer/USAddress/City0LOS ANGELES
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090024
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550936878
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DANIEL L JORDAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1019745 COLIMA RD 1-241
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ROWLAND HEIGHTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode091748
ReturnHeader/PreparerPersonGrp/PhoneNum06266882311
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL L JORDAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-17T18:47:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,358
Liabilities
$0
Net assets
$81,358
Revenue
$442,354
Expenses
$456,518
Net income
-$14,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.15$0.25$0.39$0.71$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.15$0.57$0.85$0.97$0.12
2019Summary only. Only limited summary data is available for this year.$0.84$0.15$0.69$3.34$2.94$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.14$0.28$3.61$4.02$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.14$0.69$6.28$6.24$0.04
2016Summary only. Only limited summary data is available for this year.$0.82$0.17$0.66$7.30$6.98$0.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.32$0.34$5.68$6.23$0.55
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$5.40$5.32$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$4.42$4.57$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$3.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.17$0.79$3.43
2010Summary only. Only limited summary data is available for this year.$1.04$0.14$0.91$3.59$3.73$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits