Civic Intelligence

Los Osos Cares Inc.

990EZ • Fiscal year 2019 • EIN 82-3047951

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

P O Box 6602Los Osos, CA 93412

(805) 592-2701

Siviq Scores

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

Liabilities / Assets

80th percentile

0.11x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

$34,036

No earlier filing loaded for comparison.

Net Assets

$30,187

No earlier filing loaded for comparison.

Liabilities

$3,849

No earlier filing loaded for comparison.

Revenue

$64,016

No earlier filing loaded for comparison.

Expenses

$46,097

No earlier filing loaded for comparison.

Net Income

$17,919

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2019: $34,036Liabilities 2019: $3,849Net Assets 2019: $30,1872019Assets 2020: $141,444Liabilities 2020: $80,945Net Assets 2020: $60,4992020Assets 2021: $80,449Liabilities 2021: $7,907Net Assets 2021: $72,5422021Assets 2022: $109,238Liabilities 2022: $25,914Net Assets 2022: $83,3242022Assets 2023: $136,036Liabilities 2023: $24,722Net Assets 2023: $111,3142023Assets 2024: $103,756Liabilities 2024: $1,595Net Assets 2024: $102,1612024Assets 2025: $107,766Liabilities 2025: $128Net Assets 2025: $107,6382025

Highlighted filing

2019

Assets$34,036
Liabilities$3,849
Net Assets$30,187

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2019: $64,016Expenses 2019: $46,097Net Income 2019: $17,9192019Revenue 2020: $138,960Expenses 2020: $108,648Net Income 2020: $30,3122020Revenue 2021: $145,402Expenses 2021: $133,359Net Income 2021: $12,0432021Revenue 2022: $152,513Expenses 2022: $133,653Net Income 2022: $18,8602022Revenue 2023: $147,679Expenses 2023: $119,279Net Income 2023: $28,4002023Revenue 2024: $90,561Expenses 2024: $105,913Net Income 2024: -$15,3522024Revenue 2025: $69,861Expenses 2025: $65,868Net Income 2025: $3,9932025

Highlighted filing

2019

Revenue$64,016
Expenses$46,097
Net Income$17,919
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.1
Gross Receipts
$64,016
Mission and Program Overview

Mission

Provide financial and resources services for the community

Program Services

DescriptionGrantsExpenses
Operate a center providing information on community resources, provide financial support to individuals as needed, operate Warming Center and Community Dinner program and Senior Outreach for Los Osos, Morro Bay and Cayucos, CA-$29,507
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev Dr Caroline HallPresidentPT$0--
Linda QuesenberryVice Pres Exec. DirectorPT$0--
Violetta VallinSecretaryPT$0--
Elizabeth Gonzalez EATreasurerPT$0--
Sharon O'LearyMember-$0--
Steve HiraharaMember-$0--
Andrea BrownMemberPT$0--
Jim StanfillMember-$0--
Leslie RotsteinMemberPT$0--
Filing and Contact Details

Filer

Filer Name
Los Osos Cares Inc
EIN
82-3047951
Phone
8055922701
Address
P O Box 6602, Los Osos, CA 93412

Signing Officer

Name
Elizabeth Gonzalez EA
Title
Treasurer
Phone
8055442895
Signed
2020-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Controller-on-Call
Address
4211 Broad Street Ste C, San Luis Obispo, CA 93401
Preparer
Elizabeth F Gonzalez EA
Phone
8055442895
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Fundraising 270

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 166

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 252

Form 990-EZ, Part I, Line 16, Other Expenses

Marketing Outreach 1,421

Form 990-EZ, Part I, Line 16, Other Expenses

Dues 175

Form 990-EZ, Part I, Line 16, Other Expenses

Payroll Processing 11

Form 990-EZ, Part I, Line 16, Other Expenses

Volunteer Appreciation 462

Form 990-EZ, Part I, Line 16, Other Expenses

Bank Charge 18

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 2,157

Form 990-EZ, Part I, Line 16, Other Expenses

Janitorial 75

Form 990-EZ, Part I, Line 16, Other Expenses

Office Supplies Equipment 5,648

Form 990-EZ, Part I, Line 16, Other Expenses

Website 94

Form 990-EZ, Part I, Line 16, Other Expenses

Program Expenses 29,507

Form 990-EZ, Part II, Line 26, Liabilities

Payroll Taxes Payable Beginning of year 0, End of year 517

Form 990-EZ, Part II, Line 26, Liabilities

Unearned Portion of Dignity Grant Beginning of year 0, End of year 3,332

Raw XML Appendix188 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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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04211 Broad Street Ste C
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Luis Obispo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012268
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rev Dr Caroline Hall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Linda Quesenberry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Violetta Vallin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Elizabeth Gonzalez EA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sharon O'Leary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Steve Hirahara
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Andrea Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jim Stanfill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Leslie Rotstein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Pres Exec. Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040256
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide financial and resources services for the community
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operate a center providing information on community resources, provide financial support to individuals as needed, operate Warming Center and Community Dinner program and Senior Outreach for Los Osos, Morro Bay and Cayucos, CA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029507
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt03150
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.losososcares.com
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt083594
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019578
IRS990ScheduleA/Total509Grp/TotalAmt083594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019578
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt083594
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising 270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Marketing Outreach 1,421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues 175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll Processing 11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Volunteer Appreciation 462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charge 18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance 2,157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Janitorial 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Office Supplies Equipment 5,648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Website 94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Program Expenses 29,507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payroll Taxes Payable Beginning of year 0, End of year 517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Unearned Portion of Dignity Grant Beginning of year 0, End of year 3,332
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth Gonzalez EA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08055442895
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Los Osos Cares Inc
ReturnHeader/Filer/BusinessNameControlTxt0LOSO
ReturnHeader/Filer/EIN0823047951
ReturnHeader/Filer/PhoneNum08055922701
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 6602
ReturnHeader/Filer/USAddress/CityNm0Los Osos
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093412
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EFA7C1D0F7D958FA8EA50036D862FE8DA7C8EFB8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EFA7C1D0F7D958FA8EA50036D862FE8DA7C8EFB8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.35.39.56
ReturnHeader/FilingSecurityInformation/IPDt02020-05-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:41:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Controller-on-Call
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04211 Broad Street Ste C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Luis Obispo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093401
ReturnHeader/PreparerPersonGrp/PhoneNum08055442895
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth F Gonzalez EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-15T02:30:42-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings