Civic Intelligence

Pico Union Project Inc.

990 • Fiscal year 2017 • EIN 81-2010806

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 02, 2018

Organization Profilewww.picounionproject.org
1153 Valencia StLos Angeles, CA 90015

(818) 760-1077

Siviq Scores

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

Liabilities / Assets

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

50th percentile

3.5%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$17,280

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

40%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Flat

$177,567

Flat from 2017

Net Assets

Flat

$173,766

Flat from 2017

Liabilities

Flat

$3,801

Flat from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin50th percentile

Revenue

Flat

$568,763

Flat from 2017

Expenses

Flat

$549,002

Flat from 2017

Net Income

Flat

$19,761

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$600K$400K$200K$0Assets 2016: $154,358Liabilities 2016: $353Net Assets 2016: $154,0052016Assets 2017: $177,567Liabilities 2017: $3,801Net Assets 2017: $173,7662017Assets 2017: $177,567Liabilities 2017: $3,801Net Assets 2017: $173,7662017Assets 2018: $214,735Liabilities 2018: $0Net Assets 2018: $214,7352018Assets 2019: $322,490Liabilities 2019: $33,764Net Assets 2019: $288,7262019Assets 2020: $458,328Liabilities 2020: $6,247Net Assets 2020: $452,0812020Assets 2021: $561,411Liabilities 2021: $10,644Net Assets 2021: $550,7672021Assets 2022: $438,114Liabilities 2022: $6,373Net Assets 2022: $431,7412022Assets 2023: $406,141Liabilities 2023: $6,782Net Assets 2023: $399,3592023Assets 2024: $534,166Liabilities 2024: $9,499Net Assets 2024: $524,6672024

Highlighted filing

2017

Assets$177,567
Liabilities$3,801
Net Assets$173,766
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $407,098Expenses 2016: $253,093Net Income 2016: $154,0052016Revenue 2017: $568,763Expenses 2017: $549,002Net Income 2017: $19,7612017Revenue 2017: $568,763Expenses 2017: $549,002Net Income 2017: $19,7612017Revenue 2018: $507,375Expenses 2018: $466,406Net Income 2018: $40,9692018Revenue 2019: $535,424Expenses 2019: $485,858Net Income 2019: $49,5662019Revenue 2020: $750,540Expenses 2020: $562,760Net Income 2020: $187,7802020Revenue 2021: $741,388Expenses 2021: $657,688Net Income 2021: $83,7002021Revenue 2022: $709,225Expenses 2022: $832,129Net Income 2022: -$122,9042022Revenue 2023: $719,410Expenses 2023: $746,460Net Income 2023: -$27,0502023Revenue 2024: $1,048,535Expenses 2024: $941,885Net Income 2024: $106,6502024

Highlighted filing

2017

Revenue$568,763
Expenses$549,002
Net Income$19,761
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 2, 2018
Return Version
2017v2.2
Gross Receipts
$568,763
Mission and Program Overview

Mission

The Organization views its mission as dedicated to the Jewish principle to love your neighbor as yourself. The Company elevates this teaching into practice in an historic building by bringing diverse cultures together through song, story, art, food, and prayer.

The Organization is dedicated to helping reinvigorate the Pico Union community of Los Angeles by offering space for religious worship by all faiths, performing arts, and community activities. These activities are intended to reduce neighborhood tensions and combat prejudice and discrimination by promoting interfaith dialogue and community amongst the diverse ethnic and religious groups of Los Angeles. The Company will provide a facility for these services by leasing and operating the oldest synagogue in Los Angeles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$154,005$173,766▲ $19,761
Land, Buildings, and Equipment, Net$22,619$125,079▲ $102,460
Cash and Non-Interest-Bearing Accounts$131,739$52,488▼ $79,251
Savings and Temporary Cash Investments-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$154,358$177,567▲ $23,209
Other Assets Total-$0-
Liabilities
Other Liabilities$353$3,801▲ $3,448
Total Liabilities$353$3,801▲ $3,448
Net Assets / Fund Balance
Total Net Assets Fund Balance$154,005$173,766▲ $19,761
Total Liabilities and Net Assets / Fund Balance$154,358$177,567▲ $23,209

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$119,134$2,375$121,509
Other Land Buildings$3,150$526$3,676
Equipment$2,795$699$3,494
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleBaseTotal
Louise TaubmanTreasurer$17,280$17,280

Board Members and Trustees

NameTitle
Craig TaubmanPresident
Ellen SilvermanDirector
Karmi MonsherDirector
Stephen SilbermanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$382,955
Program Service Revenue
$185,808
Investment Income
$0
Other Revenue
$0
All Other Contributions
$321,167
Change in Net Assets
$19,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$405,627
Salaries, Compensation, and Employee Benefits$143,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$112,650-$112,650
Other Salaries and Wages$73,218$39,425-$112,643
All Other Expenses$27,472$42,807-$70,279
Insurance$8,860$33,976-$42,836
Other Expenses$30,918--$30,918
Advertising$25,709--$25,709
Current Officers, Directors, Trustees, and Key Employees$11,232$6,048-$17,280
Payroll Taxes$8,744$4,708-$13,452
Office Expenses-$8,336-$8,336
Fees for Services Other-$3,565-$3,565
Fees for Services Accounting-$3,294-$3,294
Depreciation Depletion-$3,207-$3,207
Travel$2,795--$2,795
Total Functional Expenses$290,986$258,016$0$549,002
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$3,801
Governance and Compliance

Governance Checklist

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

“Form 990 is reviewed by the president prior to submission.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Every time there is a policy or fiduciary issue at hand, such as approving the budget, making major programming decisions, we review for potential conflicts with the decision makers.”

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

“Copies of documents are provided upon a written request submitted to the President. A written request is also required for inspection of documents at the office of the organization.”

Filing and Contact Details

Filer

Filer Name
Pico Union Project Inc
EIN
81-2010806
Phone
8187601077
Address
1153 Valencia St, Los Angeles, CA 90015

Signing Officer

Name
Craig Taubman
Title
President
Signed
2018-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Taubman
Formed
2016
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
8
Volunteers
100

Preparer

Firm
Foumberg Juneja Rocher & Co Pc
Address
10220 RIVERSIDE DR SUITE B, TOLUCA LAKE, CA 91602
Preparer
Thomas A Engell
Phone
3235569200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $77; Column (B) - Program Services = $0; Column (C) - Management & General = $77; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Cleaning Service: Column (A) - Total = $9307; Column (B) - Program Services = $6980; Column (C) - Management & General = $2327; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $344; Column (B) - Program Services = $0; Column (C) - Management & General = $344; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Event Expenses: Column (A) - Total = $7006; Column (B) - Program Services = $7006; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Event Meal and Entertainment: Column (A) - Total = $1998; Column (B) - Program Services = $1998; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Event Parking: Column (A) - Total = $534; Column (B) - Program Services = $534; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INTERNET & WEB: Column (A) - Total = $2159; Column (B) - Program Services = $0; Column (C) - Management & General = $2159; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSE, FEES AND DUES: Column (A) - Total = $231; Column (B) - Program Services = $0; Column (C) - Management & General = $231; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Paypal Fees: Column (A) - Total = $3133; Column (B) - Program Services = $3133; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Payroll processing fees: Column (A) - Total = $1423; Column (B) - Program Services = $925; Column (C) - Management & General = $498; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $2586; Column (B) - Program Services = $2586; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Rental Equipment: Column (A) - Total = $1500; Column (B) - Program Services = $1500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS AND MAINTENANCE: Column (A) - Total = $27209; Column (B) - Program Services = $0; Column (C) - Management & General = $27209; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Sound: Column (A) - Total = $2488; Column (B) - Program Services = $2488; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Ticket Fees: Column (A) - Total = $322; Column (B) - Program Services = $322; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Trash: Column (A) - Total = $1336; Column (B) - Program Services = $0; Column (C) - Management & General = $1336; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $8626; Column (B) - Program Services = $0; Column (C) - Management & General = $8626; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 424 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/OtherExpensesGrp/Desc1PROMOTION & PUBLICITY
IRS990/OtherExpensesGrp/Desc2Musician
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt034606
IRS990/OtherExpensesGrp/ProgramServicesAmt134012
IRS990/OtherExpensesGrp/ProgramServicesAmt233420
IRS990/OtherExpensesGrp/ProgramServicesAmt330918
IRS990/OtherExpensesGrp/TotalAmt034606
IRS990/OtherExpensesGrp/TotalAmt134012
IRS990/OtherExpensesGrp/TotalAmt233420
IRS990/OtherExpensesGrp/TotalAmt330918
IRS990/OtherLiabilitiesGrp/BOYAmt0353
IRS990/OtherLiabilitiesGrp/EOYAmt03801
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039425
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073218
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112643
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04708
IRS990/PayrollTaxesGrp/ProgramServicesAmt08744
IRS990/PayrollTaxesGrp/TotalAmt013452
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Craig Taubman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0185808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0185808
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0198042
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0208020
IRS990/PYProgramServiceRevenueAmt0209056
IRS990/PYRevenuesLessExpensesAmt0154005
IRS990/PYSalariesCompEmpBnftPaidAmt045073
IRS990/PYTotalExpensesAmt0253093
IRS990/PYTotalRevenueAmt0407098
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt019761
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0185808
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0154005
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0173766
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0382955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0198042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0580997
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0580997
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0382955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0198042
IRS990ScheduleA/Total509Grp/TotalAmt0580997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0382955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0198042
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0580997
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02795
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0699
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03494
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0119134
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02375
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0121509
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03150
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0526
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03676
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03801
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0125079
IRS990ScheduleD/TotalLiabilityAmt03801
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE PRESIDENT PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVERY TIME THERE IS A POLICY OR FIDUCIARY ISSUE AT HAND, SUCH AS APPROVING THE BUDGET, MAKING MAJOR PROGRAMMING DECISIONS, WE REVIEW FOR POTENTIAL CONFLICTS WITH THE DECISION MAKERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copies of documents are provided upon a written request submitted to the President. A written request is also required for inspection of documents at the office of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES: Column (A) - Total = $77; Column (B) - Program Services = $0; Column (C) - Management & General = $77; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Cleaning Service: Column (A) - Total = $9307; Column (B) - Program Services = $6980; Column (C) - Management & General = $2327; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS: Column (A) - Total = $344; Column (B) - Program Services = $0; Column (C) - Management & General = $344; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Event Expenses: Column (A) - Total = $7006; Column (B) - Program Services = $7006; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Event Meal and Entertainment: Column (A) - Total = $1998; Column (B) - Program Services = $1998; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Event Parking: Column (A) - Total = $534; Column (B) - Program Services = $534; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INTERNET & WEB: Column (A) - Total = $2159; Column (B) - Program Services = $0; Column (C) - Management & General = $2159; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSE, FEES AND DUES: Column (A) - Total = $231; Column (B) - Program Services = $0; Column (C) - Management & General = $231; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Paypal Fees: Column (A) - Total = $3133; Column (B) - Program Services = $3133; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payroll processing fees: Column (A) - Total = $1423; Column (B) - Program Services = $925; Column (C) - Management & General = $498; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage and Shipping: Column (A) - Total = $2586; Column (B) - Program Services = $2586; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Rental Equipment: Column (A) - Total = $1500; Column (B) - Program Services = $1500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15REPAIRS AND MAINTENANCE: Column (A) - Total = $27209; Column (B) - Program Services = $0; Column (C) - Management & General = $27209; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Sound: Column (A) - Total = $2488; Column (B) - Program Services = $2488; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Ticket Fees: Column (A) - Total = $322; Column (B) - Program Services = $322; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Trash: Column (A) - Total = $1336; Column (B) - Program Services = $0; Column (C) - Management & General = $1336; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19UTILITIES: Column (A) - Total = $8626; Column (B) - Program Services = $0; Column (C) - Management & General = $8626; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0154358
IRS990/TotalAssetsEOYAmt0177567
IRS990/TotalAssetsGrp/BOYAmt0154358
IRS990/TotalAssetsGrp/EOYAmt0177567
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0382955
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0258016
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0290986
IRS990/TotalFunctionalExpensesGrp/TotalAmt0549002
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0353
IRS990/TotalLiabilitiesEOYAmt03801
IRS990/TotalLiabilitiesGrp/BOYAmt0353
IRS990/TotalLiabilitiesGrp/EOYAmt03801
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0154005
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0173766
IRS990/TotalProgramServiceExpensesAmt0290986
IRS990/TotalProgramServiceRevenueAmt0185808
IRS990/TotalReportableCompFromOrgAmt017280
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0185808
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0568763
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0154358
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0177567
IRS990/TravelGrp/ProgramServicesAmt02795
IRS990/TravelGrp/TotalAmt02795
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 6061-115
IRS990/USAddress/CityNm0Sherman Oaks
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091423
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.picounionproject.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,567
Liabilities
$3,801
Net assets
$173,766
Revenue
$568,763
Expenses
$549,002
Net income
$19,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.52$1.05$0.94$0.11
2023Summary only. Only limited summary data is available for this year.$0.41$0.01$0.40$0.72$0.75$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.01$0.43$0.71$0.83$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.01$0.55$0.74$0.66$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.01$0.45$0.75$0.56$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.03$0.29$0.54$0.49$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.51$0.47$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.17$0.57$0.55$0.02
2017Summary only. Only limited summary data is available for this year.$0.18$0.00$0.17$0.57$0.55$0.02
2016Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.41$0.25$0.15