Civic Intelligence

Exceptional Minds

990 • Fiscal year 2019 • EIN 80-0392843

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 17, 2020

Organization ProfileWWW.EXCEPTIONALMINDSSTUDIO.ORG
13400 Riverside Drive No 211Sherman Oaks, CA 91423

(818) 387-8811

Siviq Scores

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

Liabilities / Assets

59th percentile

0.14x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

30th percentile

-3.4%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

44th percentile

$46,666

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

29th percentile

-2.4%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,801,954

Down $43,841 (-2.4%) from 2018

Net Assets

Down

$1,552,361

Down $88,647 (-5.4%) from 2018

Liabilities

Up

$249,593

Up $44,806 (+22%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin30th percentile

Revenue

Up

$3,034,300

Up $423,232 (+16%) from 2018

Expenses

Up

$3,136,362

Up $384,465 (+14%) from 2018

Net Income

Up

-$102,062

Up $38,767 (+28%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $259,720Liabilities 2012: $0Net Assets 2012: $259,7202012Assets 2013: $554,499Liabilities 2013: $119,216Net Assets 2013: $435,2832013Assets 2014: $693,520Liabilities 2014: $144,282Net Assets 2014: $549,2382014Assets 2015: $714,646Liabilities 2015: $125,227Net Assets 2015: $589,4192015Assets 2016: $969,377Liabilities 2016: $155,891Net Assets 2016: $813,4862016Assets 2017: $1,939,356Liabilities 2017: $157,852Net Assets 2017: $1,781,5042017Assets 2018: $1,845,795Liabilities 2018: $204,787Net Assets 2018: $1,641,0082018Assets 2019: $1,801,954Liabilities 2019: $249,593Net Assets 2019: $1,552,3612019Assets 2020: $2,042,568Liabilities 2020: $747,432Net Assets 2020: $1,295,1362020Assets 2021: $2,441,577Liabilities 2021: $833,266Net Assets 2021: $1,608,3112021Assets 2022: $3,441,801Liabilities 2022: $561,641Net Assets 2022: $2,880,1602022Assets 2023: $5,094,043Liabilities 2023: $1,675,176Net Assets 2023: $3,418,8672023Assets 2024: $4,542,011Liabilities 2024: $1,405,765Net Assets 2024: $3,136,2462024

Highlighted filing

2019

Assets$1,801,954
Liabilities$249,593
Net Assets$1,552,361
Open 2019 Filing

Operations Trend

Revenue Growth71st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $490,160Expenses 2012: $263,627Net Income 2012: $226,5332012Revenue 2013: $650,162Expenses 2013: $508,344Net Income 2013: $141,8182013Revenue 2014: $1,178,038Expenses 2014: $1,064,083Net Income 2014: $113,9552014Revenue 2015: $1,540,621Expenses 2015: $1,500,440Net Income 2015: $40,1812015Revenue 2016: $2,140,202Expenses 2016: $1,916,135Net Income 2016: $224,0672016Revenue 2017: $3,409,174Expenses 2017: $2,440,666Net Income 2017: $968,5082017Revenue 2018: $2,611,068Expenses 2018: $2,751,897Net Income 2018: -$140,8292018Revenue 2019: $3,034,300Expenses 2019: $3,136,362Net Income 2019: -$102,0622019Revenue 2020: $3,381,253Expenses 2020: $3,644,735Net Income 2020: -$263,4822020Revenue 2021: $4,177,097Expenses 2021: $3,863,922Net Income 2021: $313,1752021Revenue 2022: $5,375,664Expenses 2022: $4,103,818Net Income 2022: $1,271,8462022Revenue 2023: $4,581,422Expenses 2023: $3,749,301Net Income 2023: $832,1212023Revenue 2024: $4,129,568Expenses 2024: $4,229,466Net Income 2024: -$99,8982024

Highlighted filing

2019

Revenue$3,034,300
Expenses$3,136,362
Net Income-$102,062
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 17, 2020
Return Version
2018v3.1
Gross Receipts
$3,835,699
Mission and Program Overview

Mission

To provide young adults on the autism spectrum with customized instruction and hands on experience to earn a living in the fields of mutli-media, computer animation and post production.

Provide young adults on the autism spectrum with training in the field of multi-media.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$796,124$1,243,390▲ $447,266
Cash and Non-Interest-Bearing Accounts$701,862$226,071▼ $475,791
Land, Buildings, and Equipment, Net$139,200$117,629▼ $21,571
Accounts Receivable$71,038$112,965▲ $41,927
Prepaid Expenses and Deferred Charges$28,813$40,931▲ $12,118
Savings and Temporary Cash Investments$49,851$32,001▼ $17,850
Pledges and Grants Receivable$55,840$25,900▼ $29,940
Total Assets$1,845,795$1,801,954▼ $43,841
Other Assets Total$3,067$3,067→ $0
Liabilities
Deferred Revenue$130,864$215,611▲ $84,747
Accounts Payable and Accrued Expenses$73,923$33,982▼ $39,941
Total Liabilities$204,787$249,593▲ $44,806
Net Assets / Fund Balance
Unrestricted Net Assets$1,416,078$1,468,214▲ $52,136
Temporarily Rstr Net Assets$224,930$84,147▼ $140,783
Total Net Assets Fund Balance$1,641,008$1,552,361▼ $88,647
Total Liabilities and Net Assets / Fund Balance$1,845,795$1,801,954▼ $43,841

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$81,943$208,975$290,918
Other Land Buildings$31,489$99,761$131,250
Leasehold Improvements$4,197-$4,197
Other Securities$1,243,390--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey ShapiroExecutive DirectorFT$46,116$550$46,666

Board Members and Trustees

NameTitle
David ShladovskyBoard Chair
Yudi BennettVice Chair
Helen WuBoard Member
Michael MurguiaBoard Member
Mollie Burns KeithBoard Member
Ron BurnsBoard Member
Patricia TurneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,298,173
Program Service Revenue
$1,724,675
Investment Income
$16,000
Other Revenue
$-4,548
All Other Contributions
$1,247,575
Change in Net Assets
$-102,062

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table5$133,847Fair Market Value (FMV)
Clothing and Household Goods-$200Fair Market Value (FMV)
Total Noncash Contributions5$134,047-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,035,753
Revenue Not Reported on Financial Statements
$-1,453
Revenue Not Reported on Form 990
$15,075
Other Revenue Adjustments
$-1,453
Total Revenue per Audited Statements
$3,050,828
Total Revenue per Form 990
$3,034,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,195,577
Other Expenses$884,285
Total Fundraising Expense$224,868
Professional Fundraising Fees$56,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,674,926$26,243$112,817$1,813,986
Occupancy$207,925$42,493-$250,418
Fees for Services Other$165,646$3,696$17,999$187,341
Payroll Taxes$136,109$560$13,004$149,673
Current Officers, Directors, Trustees, and Key Employees$117,680$951$238$118,869
Other Employee Benefits$105,218$1,933$5,898$113,049
Office Expenses$70,948$38,071$3,899$112,918
Fees for Services Professional Fundraising--$56,500$56,500
Depreciation Depletion$36,567$1,925-$38,492
Information Technology$26,140$3,470$2,407$32,017
Advertising$13,568$6,335$6,266$26,169
Fees for Services Accounting-$12,000-$12,000
Insurance-$11,056-$11,056
Travel$3,512$2,901$1,240$7,653
All Other Expenses$200$4,520-$4,720
Other Expenses$2,380$2,404$4,600$2,404
Total Functional Expenses$2,752,936$158,558$224,868$3,136,362

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,139,475
Expenses per Audited Statements$3,136,362
Total Expenses per Form 990$3,136,362
Expenses Not Reported on Form 990$3,113
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$56,500
Fundraising Direct Expenses$3,715
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Friendraiser 2019$18,598-$703-
Intelligent Lives$5,000-$2,000-
Total Events$23,598-$3,715$-3,715
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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 2

“Mollie burns has a family relationship with ron burns.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the organization in detail after a draft is prepared by an external cpa firm. A copy of the form 990 is then distributed to all board members for comments and discussion prior to its filing.”

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

“The executive committee convenes at least six times per year. During these meetings and, as required, through oral communication and email, the members of the executive committee actively and diligently address potential conflict of interest issues among officers, directors and employees. Any potential conflict is required to be resolved independently, without the participation of the conflicted member.”

Form 990, Part VI, Section B, Line 15

“Compensation is approved independently, without particpation of the compensated officer, by a board vote before implementation.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Exceptional Minds
EIN
80-0392843
Phone
8183878811
Address
13400 RIVERSIDE DRIVE NO 211, SHERMAN OAKS, CA 91423

Signing Officer

Name
Helen Wu
Title
Treasurer
Phone
8183878811
Signed
2020-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helen Wu
Formed
2009
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
62
Volunteers
35

Preparer

Firm
Yh Advisors Inc
Address
5882 BOLSA AVENUE SUITE 100, HUNTINGTON BEACH, CA 92649
Preparer
Brian Yacker
Phone
3109822803
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There were no changes on the organization's process.”

Financial Statement Notes

PART X, LINE 2:

“The organization received tax-exempt status from the internal revenue service and franchise tax board under section 501(c)(3) of the internal revenue code and revenue and taxation code section 23701d, respectively. The organization uses the same accounting methods for tax and financial reporting. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization returns are more likely than not to be sustained upon examination. The organization's returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

Raw XML AppendixShowing 400 of 542 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/Desc0FULL-TIME VOCATIONAL TRAINING PROGRAM THAT OFFERS JOB OPPORTUNITIES TO TEENS AND ADULTS WITH AUTISM SPECTRUM DISORDER. IT IS A THREE YEAR PROGRAM (10 MONTHS PER YEAR) WHERE STUDENTS RECEIVE TRAINING IN THE FIELDS OF MEDIA ARTS AND POST PRODUCTION. STUDENTS ARE ALSO PROVIDED ONE ON ONE TUTORING TO DEVELOP SPECIFIC SKILLS NEEDED TO ADVANCE IN THE PROGRAM. PROGRAM ALSO INCLUDES A SIX-WEEK SUMMER PROGRAM WHERE TEENS AND ADULTS WITH AUTISM SPECTRUM DISORDER ACQUIRE SKILLS NEEDED TO BECOME ANIMATORS AND MEDIA ARTISTS.
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE YOUNG ADULTS ON THE AUTISM SPECTRUM WITH CUSTOMIZED INSTRUCTION AND HANDS ON EXPERIENCE TO EARN A LIVING IN THE FIELDS OF MULTI-MEDIA, COMPUTER ANIMATION AND POST PRODUCTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01641008
IRS990/NetAssetsOrFundBalancesEOYAmt01552361
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03769
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03769
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3715
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3715
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-833
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-833
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013415
IRS990/NoncashContributionsAmt0134047
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt042493
IRS990/OccupancyGrp/ProgramServicesAmt0207925
IRS990/OccupancyGrp/TotalAmt0250418
IRS990/OfficeExpensesGrp/FundraisingAmt03899
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038071
IRS990/OfficeExpensesGrp/ProgramServicesAmt070948
IRS990/OfficeExpensesGrp/TotalAmt0112918
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03067
IRS990/OtherAssetsTotalGrp/EOYAmt03067
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05898
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01933
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0105218
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0113049
IRS990/OtherExpensesGrp/Desc0SOFTWARE LICENSE
IRS990/OtherExpensesGrp/Desc1CURRICULUM & CLASSROOM
IRS990/OtherExpensesGrp/Desc2COMMUNITY OUTREACH
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt04600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02404
IRS990/OtherExpensesGrp/ProgramServicesAmt0133847
IRS990/OtherExpensesGrp/ProgramServicesAmt158270
IRS990/OtherExpensesGrp/ProgramServicesAmt22380
IRS990/OtherExpensesGrp/TotalAmt0133847
IRS990/OtherExpensesGrp/TotalAmt158270
IRS990/OtherExpensesGrp/TotalAmt26980
IRS990/OtherExpensesGrp/TotalAmt32404
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0112817
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026243
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01674926
IRS990/OtherSalariesAndWagesGrp/TotalAmt01813986
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013004
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0560
IRS990/PayrollTaxesGrp/ProgramServicesAmt0136109
IRS990/PayrollTaxesGrp/TotalAmt0149673
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt055840
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025900
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028813
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040931
IRS990/PrincipalOfficerNm0HELEN WU
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611519
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM TUITION
IRS990/ProgramServiceRevenueGrp/Desc1STUDIO INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01161860
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1562815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01161860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1562815
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENTS (AND FUTURE GRADUATES) USE SKILLS ACQUIRED AT EXCEPTIONAL MINDS TO GENERATE PROGRAM REVENUE FROM PAID CLIENT PROJECTS. EXPENSES ALLOCATED TO THIS ACTIVITY REPRESENT PAYMENTS TO STUDENTS AND STUDIO STAFF.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0898368
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0562815
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0956443
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02372
IRS990/PYOtherExpensesAmt0701576
IRS990/PYOtherRevenueAmt0-631
IRS990/PYProgramServiceRevenueAmt01652884
IRS990/PYRevenuesLessExpensesAmt0-140829
IRS990/PYSalariesCompEmpBnftPaidAmt02040580
IRS990/PYTotalExpensesAmt02751897
IRS990/PYTotalProfFndrsngExpnsAmt09741
IRS990/PYTotalRevenueAmt02611068
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-102062
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01161860
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049851
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01298173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0956443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01904690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0829941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0592595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05581842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023962
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07139069
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01737
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01502
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01220
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04459
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69160
IRS990ScheduleA/PublicSupportPY170Pct00.64500
IRS990ScheduleA/PublicSupportTotal170Amt03880275
IRS990ScheduleA/SubstantialContributorsTotAmt01701567
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01298173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0956443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01904690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0829941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0592595
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05581842
IRS990ScheduleA/TotalSupportAmt05610263
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01660
IRS990ScheduleD/DonatedServicesUseFcltsAmt01660
IRS990ScheduleD/EquipmentGrp/BookValueAmt081943
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0208975
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0290918
IRS990ScheduleD/ExpensesNotReportedAmt03113
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03136362
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04197
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04197
IRS990ScheduleD/NetUnrealizedGainsInvstAmt013415
IRS990ScheduleD/OtherExpensesIncludedAmt01453
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031489
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt099761
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0131250
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1453
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01243390
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATE OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt015075
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1453
IRS990ScheduleD/RevenueSubtotalAmt03035753
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVED TAX-EXEMPT STATUS FROM THE INTERNAL REVENUE SERVICE AND FRANCHISE TAX BOARD UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND REVENUE AND TAXATION CODE SECTION 23701D, RESPECTIVELY. THE ORGANIZATION USES THE SAME ACCOUNTING METHODS FOR TAX AND FINANCIAL REPORTING. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0117629
IRS990ScheduleD/TotalBookValueSecuritiesAmt01243390
IRS990ScheduleD/TotalExpensesPerForm990Amt03136362
IRS990ScheduleD/TotalRevenuePerForm990Amt03034300
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03050828
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03139475
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANT WRITER
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0325000
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0268500
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0B & B CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt056500
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt06744 CLYBOURN AVE 237
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0NORTH HOLLYWOOD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd091606
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023598
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018598
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03715
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FRIENDRAISER 2019
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0INTELLIGENT LIVES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0763

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,801,954
Liabilities
$249,593
Net assets
$1,552,361
Revenue
$3,034,300
Expenses
$3,136,362
Net income
-$102,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$1.41$3.14$4.13$4.23$0.10
2023Summary only. Only limited summary data is available for this year.$5.09$1.68$3.42$4.58$3.75$0.83
2022Summary only. Only limited summary data is available for this year.$3.44$0.56$2.88$5.38$4.10$1.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.83$1.61$4.18$3.86$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.75$1.30$3.38$3.64$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.80$0.25$1.55$3.03$3.14$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.20$1.64$2.61$2.75$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.16$1.78$3.41$2.44$0.97
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.16$0.81$2.14$1.92$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.13$0.59$1.54$1.50$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.14$0.55$1.18$1.06$0.11
2013Summary only. Only limited summary data is available for this year.$0.55$0.12$0.44$0.65$0.51$0.14
2012Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.49$0.26$0.23