Civic Intelligence

Maria S Closet Inc

EIN 82-1586225 • 501(c)3 • San Pedro, CA

Profile

To have a prom like event for local high school girls that normally would not be able to afford or go to prom or homecoming events at their school.

1621 W 25th Street Ste 147San Pedro, CA 90732

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

63rd percentile

9.3%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

59%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$150,332

Up $17,461 (+13%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$150,332

Up $17,461 (+13%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin63rd percentile

Revenue

Up

$174,802

Up $64,654 (+59%) from 2023

Expenses

Up

$158,484

Up $72,899 (+85%) from 2023

Net Income

Down

$16,318

Down $8,245 (-34%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0-$50KAssets 2017: $0Liabilities 2017: $2,021Net Assets 2017: -$2,0212017Assets 2019: $46,114Liabilities 2019: $0Net Assets 2019: $46,1142019Assets 2020: $109,018Liabilities 2020: $0Net Assets 2020: $109,0182020Assets 2021: $114,921Liabilities 2021: $0Net Assets 2021: $114,9212021Assets 2022: $108,131Liabilities 2022: $0Net Assets 2022: $108,1312022Assets 2023: $132,871Liabilities 2023: $0Net Assets 2023: $132,8712023Assets 2024: $150,332Liabilities 2024: $0Net Assets 2024: $150,3322024

Highlighted filing

2024

Assets$150,332
Liabilities$0
Net Assets$150,332
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2017: $0Expenses 2017: $2,021Net Income 2017: -$2,0212017Revenue 2019: $74,051Expenses 2019: $28,586Net Income 2019: $45,4652019Revenue 2020: $96,476Expenses 2020: $33,574Net Income 2020: $62,9022020Revenue 2021: $25,185Expenses 2021: $14,281Net Income 2021: $10,9042021Revenue 2022: $37,789Expenses 2022: $45,510Net Income 2022: -$7,7212022Revenue 2023: $110,148Expenses 2023: $85,585Net Income 2023: $24,5632023Revenue 2024: $174,802Expenses 2024: $158,484Net Income 2024: $16,3182024

Highlighted filing

2024

Revenue$174,802
Expenses$158,484
Net Income$16,318
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$150,332
Liabilities
$0
Net assets
$150,332
Revenue
$174,802
Expenses
$158,484
Net income
$16,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$1.75$1.58$0.16
2023Summary only. Only limited summary data is available for this year.$1.33$0.00$1.33$1.10$0.86$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.38$0.46$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.25$0.14$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.96$0.34$0.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.74$0.29$0.45
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.02$0.00$0.02$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$174,802
Mission and Program Overview

Mission

Prom like event for girls who didnt have one

To have a prom like event for local high school girls that normally would not be able to afford or go to prom or homecoming events

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,091$75,817▲ $13,726
Savings and Temporary Cash Investments-$3,735-
Total Assets$132,871$150,332▲ $17,461
Other Assets Total$70,780$70,780→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$132,871$150,332▲ $17,461
Total Net Assets Fund Balance$132,871$150,332▲ $17,461
Total Liabilities and Net Assets / Fund Balance$132,871$150,332▲ $17,461

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$70,780--
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Ronna L LunaPresidentDirector
Carol PinelDirector
Cinde CarrDirector
Debbie CusolitoDirector
Jackie DelucaDirector
Lauren LunaDirector
Lori MillardDirector
Lorraine MonroyDirector
Mary FujisakiDirector
Pam CostaDirector
Rosa PesentiDirector
Grant a LunaSecretaryDirector
Albert LunaTreasurerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$174,778
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$10
All Other Contributions
$174,778
Change in Net Assets
$16,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,308
Grants and Similar Amounts Paid$20,176
Total Fundraising Expense$2,269
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$24,529--$24,529
Advertising-$24,502-$24,502
Grants to Domestic Individuals$20,176--$20,176
Fees for Services Other$16,013-$1,141$17,154
All Other Expenses$2,732$3,123$1,128$6,983
Office Expenses-$4,903-$4,903
Other Expenses$11,010$4,093-$4,093
Information Technology-$1,849-$1,849
Travel-$1,300-$1,300
Fees for Services Accounting-$1,165-$1,165
Insurance-$899-$899
Conferences and Meetings-$345-$345
Total Functional Expenses$114,036$42,179$2,269$158,484
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
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

Part VI Line 2

“Ronna Luna, Albert Luna, Grant Luna, are related by”

Part VI Line 2

“family.”

Part VI Line 11B

“A copy of this 990 was emailed to all Directors before filing with the IRS.”

Part VI Line 12C

“Conflict of interest policy is reviewed at the annual board meeting.”

Part VI Line 15A or B

“No officers paid in 2024.”

Part VI Line 19

“Governing documents, conflict of interest policy, financial statements are”

Part VI Line 19

“available to the public upon request by email or mail.”

Filing and Contact Details

Filer

Filer Name
Maria S Closet Inc
EIN
82-1586225
In Care Of
% RONNA LUNA
Phone
3104895402
Address
1621 W 25TH STREET STE 147, San Pedro, CA 90732

Signing Officer

Name
Ronna Luna
Title
President
Phone
3104895402
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronna Luna
Formed
2017
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
365

Preparer

Firm
Patel & Almeida Pc
Address
20700 Ventura Blvd Suite 235, Woodland Hills, CA 91364
Preparer
Arlo Kurian
Phone
8183801900
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“Catering Total expenses - $6353.00 Program service expenses - $6353.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 11G

“Bartending Total expenses - $4070.00 Program service expenses - $4070.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 11G

“DJ/Audio/Video Total expenses - $2700.00 Program service expenses - $2700.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 11G

“Event Coordinator Total expenses - $2410.00 Program service expenses - $2410.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 11G

“Grant Writer Total expenses - $1141.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $1141.00”

Part IX Line 11G

“Security Company Total expenses - $280.00 Program service expenses - $280.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 11G

“Guest speaker Total expenses - $200.00 Program service expenses - $200.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part XI Line 9

“Returns: $1144”

Part XI Line 9

“Rounding: -$1”

Raw XML AppendixShowing 400 of 433 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
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IRS990/OtherExpensesGrp/Desc0Dressesjewelry-event
IRS990/OtherExpensesGrp/Desc1Supplies-Big Give event
IRS990/OtherExpensesGrp/Desc2Food-Big Give event
IRS990/OtherExpensesGrp/Desc3Moving cost
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04093
IRS990/OtherExpensesGrp/ProgramServicesAmt022771
IRS990/OtherExpensesGrp/ProgramServicesAmt116805
IRS990/OtherExpensesGrp/ProgramServicesAmt211010
IRS990/OtherExpensesGrp/TotalAmt022771
IRS990/OtherExpensesGrp/TotalAmt116805
IRS990/OtherExpensesGrp/TotalAmt211010
IRS990/OtherExpensesGrp/TotalAmt34093
IRS990/OtherRevenueMiscGrp/Desc0Bank credit
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010
IRS990/OtherRevenueTotalAmt010
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RONNA LUNA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt061898
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt011495
IRS990/PYInvestmentIncomeAmt035
IRS990/PYOtherExpensesAmt074090
IRS990/PYProgramServiceRevenueAmt048215
IRS990/PYRevenuesLessExpensesAmt024563
IRS990/PYTotalExpensesAmt085585
IRS990/PYTotalRevenueAmt0110148
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt016318
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0174778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0124546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0421481
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0421481
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0174778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0124546
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0421481
IRS990ScheduleA/TotalSupportAmt0421516
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt035
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt070780
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Dresses for prom
IRS990ScheduleD/TotalBookValueOtherAssetsAmt070780
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt020126
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt011
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Scholarship were given to 11 students
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1Organization followed up to make sure funds were used for school expenses
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Ronna Luna, Albert Luna, Grant Luna, are related by
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1family.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy of this 990 was emailed to all Directors before filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conflict of interest policy is reviewed at the annual board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No officers paid in 2024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents, conflict of interest policy, financial statements are
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6available to the public upon request by email or mail.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Catering Total expenses - $6353.00 Program service expenses - $6353.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bartending Total expenses - $4070.00 Program service expenses - $4070.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DJ/Audio/Video Total expenses - $2700.00 Program service expenses - $2700.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Event Coordinator Total expenses - $2410.00 Program service expenses - $2410.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Grant Writer Total expenses - $1141.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $1141.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Security Company Total expenses - $280.00 Program service expenses - $280.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Guest speaker Total expenses - $200.00 Program service expenses - $200.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Returns: $1144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Rounding: -$1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part XI Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part XI Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0132871
IRS990/TotalAssetsEOYAmt0150332
IRS990/TotalAssetsGrp/BOYAmt0132871
IRS990/TotalAssetsGrp/EOYAmt0150332
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0174778
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02269
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042179
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114036
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158484
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0132871
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0150332
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0114036
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt014
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0174802
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0365
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0132871
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0150332
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01300
IRS990/TravelGrp/TotalAmt01300
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01621 W 25TH STREET Ste 147
IRS990/USAddress/CityNm0SAN PEDRO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090732

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