Civic Intelligence

Young Warriors

990 • Fiscal year 2020 • EIN 80-0569820

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

21201 Kittridge St 2205Woodland Hills, CA 91303

(818) 205-5566

Siviq Scores

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

Liabilities / Assets

90th percentile

0.64x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

1.11x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

52nd percentile

6.4%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

78th percentile

$5,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

93rd percentile

189%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-57%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$185,908

Up $121,513 (+189%) from 2019

Net Assets

Up

$66,208

Up $6,956 (+12%) from 2019

Liabilities

Up

$119,700

Up $114,557 (+2227%) from 2019

Revenue

Down

$108,108

Down $143,226 (-57%) from 2019

Expenses

Down

$101,152

Down $144,416 (-59%) from 2019

Net Income

Up

$6,956

Up $1,190 (+21%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2013: $12,870Liabilities 2013: $02013Assets 2014: $42,985Liabilities 2014: $2,667Net Assets 2014: $40,3182014Assets 2015: $36,708Liabilities 2015: $4,144Net Assets 2015: $32,5642015Assets 2016: $106,311Liabilities 2016: $4,749Net Assets 2016: $101,5622016Assets 2017: $58,991Liabilities 2017: $4,205Net Assets 2017: $54,7862017Assets 2018: $58,022Liabilities 2018: $4,536Net Assets 2018: $53,4862018Assets 2019: $64,395Liabilities 2019: $5,143Net Assets 2019: $59,2522019Assets 2020: $185,908Liabilities 2020: $119,700Net Assets 2020: $66,2082020Assets 2021: $213,030Liabilities 2021: $128,754Net Assets 2021: $84,2762021Assets 2022: $142,183Liabilities 2022: $121,430Net Assets 2022: $20,7532022Assets 2023: $88,743Liabilities 2023: $124,664Net Assets 2023: -$35,9212023Assets 2024: $45,887Liabilities 2024: $115,355Net Assets 2024: -$69,4682024

Highlighted filing

2020

Assets$185,908
Liabilities$119,700
Net Assets$66,208

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $93,183Expenses 2013: $61,373Net Income 2013: $31,8102013Revenue 2014: $183,060Expenses 2014: $155,612Net Income 2014: $27,4482014Revenue 2015: $198,528Expenses 2015: $206,282Net Income 2015: -$7,7542015Revenue 2016: $334,252Expenses 2016: $265,254Net Income 2016: $68,9982016Revenue 2017: $235,623Expenses 2017: $282,400Net Income 2017: -$46,7772017Revenue 2018: $175,111Expenses 2018: $176,411Net Income 2018: -$1,3002018Revenue 2019: $251,334Expenses 2019: $245,568Net Income 2019: $5,7662019Revenue 2020: $108,108Expenses 2020: $101,152Net Income 2020: $6,9562020Revenue 2021: $151,204Expenses 2021: $133,136Net Income 2021: $18,0682021Revenue 2022: $228,243Expenses 2022: $291,766Net Income 2022: -$63,5232022Revenue 2023: $83,040Expenses 2023: $139,714Net Income 2023: -$56,6742023Revenue 2024: $165,557Expenses 2024: $199,104Net Income 2024: -$33,5472024

Highlighted filing

2020

Revenue$108,108
Expenses$101,152
Net Income$6,956
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$187,668
Mission and Program Overview

Mission

Young warriors mission is to strengthen and prepare boys living in absent-father homes to be productive members of society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61,573$127,786▲ $66,213
Land, Buildings, and Equipment, Net$322$118▼ $204
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$64,395$185,908▲ $121,513
Other Assets Total$2,500$58,004▲ $55,504
Liabilities
Unsecured Notes Loans Payable$0$119,700▲ $119,700
Accounts Payable and Accrued Expenses$5,143$0▼ $5,143
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$5,143$119,700▲ $114,557
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$59,252$66,208▲ $6,956
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$59,252$66,208▲ $6,956
Total Liabilities and Net Assets / Fund Balance$64,395$185,908▲ $121,513

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13$3,671$3,684
Other Land Buildings$105$1,074$1,179
Other Assets Org$55,504--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jason HillCEOFT$5,000$5,000

Board Members and Trustees

NameTitle
Gustavo MiguelMember
Joe BuzzelloMember
Revenue and Support

Revenue Composition

Contributions and Grants
$177,668
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-69,560
All Other Contributions
$15,337
Change in Net Assets
$6,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$55,529
Other Expenses$45,338
Total Fundraising Expense$1,390
Salaries, Compensation, and Employee Benefits$285
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$55,529--$55,529
Occupancy$25,593--$25,593
Travel$11,691--$11,691
Fees for Services Accounting-$3,600-$3,600
Other Expenses$2,005-$1,390$3,395
Fees for Services Other$498--$498
Office Expenses$266$91-$357
Other Employee Benefits-$285-$285
Depreciation Depletion-$204-$204
Total Functional Expenses$95,582$4,180$1,390$101,152
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Eric Dickerson FoundationCalabasas, CA501(c)(3)TO PROVIDE SUPPORT FOR THE ANNUAL ERIC DICKERSON'S HALL OF FAME YOUTH FOOTBALL CAMP.$55,529
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$79,560
Fundraising Gross Income$10,000
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
golf tournament$172,331$10,000$30,460$-20,460
Total Events$172,331$10,000$79,560$-69,560
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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 B, Line 11B

The procedures which you have in place to ensure that the board of directors (or a portion thereof) reviews the organization's form 990 before it is filed with the internal revenue service: the ceo and bookkeeper are sent the final draft form 990 for their review. The final draft is then sent to the board for additional review and comments before final approval. Once approved by the board, the final form 990 is e-filed by the accountant.

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

Does the organization regularly and consistently monitor and enforce compliance with the conflict of interest policy? Annual review is conducted in which board members fill out a disclosure form indicating whether they are serving on or related to anyone serving on the board, related to anyone holding a key position in an affiliated tax exempt organization, or if they are receiving compensation from an affiliated tax exempt organization.

Form 990,part VI Disclosure, Section C, Line 18 & 19

How does the organization make its governing documents, conflict of interest policy, and financial statements available to the public: tax filings and financial statements are available on guidestar.org.

Filing and Contact Details

Filer

Filer Name
Young Warriors
EIN
80-0569820
In Care Of
% VANESSA GARCIA
Phone
8182055566
Address
21201 KITTRIDGE ST 2205, WOODLAND HILLS, CA 91303

Signing Officer

Name
Jason Hill
Title
CEO
Phone
8182055566
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Hill
Formed
2010
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
40

Preparer

Firm
Frith-smith & Archibald Llp
Address
6355 TOPANGA CANYON BLVDSTE 400, WOODLAND HILLS, CA 91367
Preparer
Mary Archibald CPA
Phone
8187741500
Raw XML AppendixShowing 400 of 446 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/BOYAmt05143
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0YOUNG WARRIORS MISSION IS TO STRENGTHEN AND PREPARE BOYS LIVING IN ABSENT-FATHER HOMES TO BE PRODUCTIVE MEMBERS OF SOCIETY.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt015337
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0VANESSA GARCIA
IRS990/BooksInCareOfDetail/PhoneNum08186420909
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt021201 KITTRIDGE ST 2205
IRS990/BooksInCareOfDetail/USAddress/CityNm0WOODLAND HILLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091303
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt061573
IRS990/CashNonInterestBearingGrp/EOYAmt0127786
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0162331
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0177668
IRS990/CYGrantsAndSimilarPaidAmt055529
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt045338
IRS990/CYOtherRevenueAmt0-69560
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt06956
IRS990/CYSalariesCompEmpBnftPaidAmt0285
IRS990/CYTotalExpensesAmt0101152
IRS990/CYTotalFundraisingExpenseAmt01390
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0108108
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0204
IRS990/DepreciationDepletionGrp/TotalAmt0204
IRS990/Desc0Young Warriors assisted young boys from several different school sites that have absent or intermittent father figures in their lives.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt095582
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03600
IRS990/FeesForServicesAccountingGrp/TotalAmt03600
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0498
IRS990/FeesForServicesOtherGrp/TotalAmt0498
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt070.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JASON HILL
IRS990/Form990PartVIISectionAGrp/PersonNm1GUSTAVO MIGUEL
IRS990/Form990PartVIISectionAGrp/PersonNm2JOE BUZZELLO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt05000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0162331
IRS990/FundraisingDirectExpensesAmt079560
IRS990/FundraisingGrossIncomeAmt010000
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt055530
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt055529
IRS990/GrantsToDomesticOrgsGrp/TotalAmt055529
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0187668
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04745
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0322
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0118
IRS990/LandBldgEquipCostOrOtherBssAmt04863
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0YOUNG WARRIORS MISSION IS TO STRENGTHEN AND PREPARE BOYS LIVING IN ABSENT-FATHER HOMES TO BE PRODUCTIVE MEMBERS OF SOCIETY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt059252
IRS990/NetAssetsOrFundBalancesEOYAmt066208
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-69560
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt059252
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt066208
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt025593
IRS990/OccupancyGrp/TotalAmt025593
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt091
IRS990/OfficeExpensesGrp/ProgramServicesAmt0266
IRS990/OfficeExpensesGrp/TotalAmt0357
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02500
IRS990/OtherAssetsTotalGrp/EOYAmt058004
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0285
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0285
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01390
IRS990/OtherExpensesGrp/ProgramServicesAmt02005
IRS990/OtherExpensesGrp/TotalAmt03395
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JASON HILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0364847
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0123472
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0106931
IRS990/PYOtherRevenueAmt0-113513
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt05766
IRS990/PYSalariesCompEmpBnftPaidAmt015165
IRS990/PYTotalExpensesAmt0245568
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0251334
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06956
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0177668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0364848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0224486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0314982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0399573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01481557
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt085145
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74381
IRS990ScheduleA/PublicSupportPY170Pct00.73052
IRS990ScheduleA/PublicSupportTotal170Amt01102744
IRS990ScheduleA/SubstantialContributorsTotAmt0378813
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0177668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0364848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0224486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0314982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0399573
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01481557
IRS990ScheduleA/TotalSupportAmt01482557
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt013
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03671
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03684
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt155504
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CREDIT CARDS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0105
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01074
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01179
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0118
IRS990ScheduleD/TotalBookValueOtherAssetsAmt058004
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GOLF TOURNAMENT
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0CRIMSON MARKETING AND PUBLIC RELATI
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0162331
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0162331
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt079560
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0golf tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0172331
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0172331
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-69560
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0992
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0992
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030460
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030460
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt048108
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt048108
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt055529
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE SUPPORT FOR THE ANNUAL ERIC DICKERSON'S HALL OF FAME YOUTH FOOTBALL CAMP.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE ERIC DICKERSON FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0431711778
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt026500 WEST AGOURA RD 654
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CALABASAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd091302
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROCEDURES WHICH YOU HAVE IN PLACE TO ENSURE THAT THE BOARD OF DIRECTORS (OR A PORTION THEREOF) REVIEWS THE ORGANIZATION'S FORM 990 BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE: THE CEO AND BOOKKEEPER ARE SENT THE FINAL DRAFT FORM 990 FOR THEIR REVIEW. THE FINAL DRAFT IS THEN SENT TO THE BOARD FOR ADDITIONAL REVIEW AND COMMENTS BEFORE FINAL APPROVAL. ONCE APPROVED BY THE BOARD, THE FINAL FORM 990 IS E-FILED BY THE ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOES THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY? ANNUAL REVIEW IS CONDUCTED IN WHICH BOARD MEMBERS FILL OUT A DISCLOSURE FORM INDICATING WHETHER THEY ARE SERVING ON OR RELATED TO ANYONE SERVING ON THE BOARD, RELATED TO ANYONE HOLDING A KEY POSITION IN AN AFFILIATED TAX EXEMPT ORGANIZATION, OR IF THEY ARE RECEIVING COMPENSATION FROM AN AFFILIATED TAX EXEMPT ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOW DOES THE ORGANIZATION MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC: TAX FILINGS AND FINANCIAL STATEMENTS ARE AVAILABLE ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990,PART VI DISCLOSURE, SECTION C, LINE 18 & 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt064395
IRS990/TotalAssetsEOYAmt0185908
IRS990/TotalAssetsGrp/BOYAmt064395
IRS990/TotalAssetsGrp/EOYAmt0185908
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0177668
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01390
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04180
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095582
IRS990/TotalFunctionalExpensesGrp/TotalAmt0101152
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05143
IRS990/TotalLiabilitiesEOYAmt0119700
IRS990/TotalLiabilitiesGrp/BOYAmt05143
IRS990/TotalLiabilitiesGrp/EOYAmt0119700
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059252
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt066208
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt095582
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt05000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0108108
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt064395

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings