Civic Intelligence

Nla Foundation

990EZ • Fiscal year 2019 • EIN 82-4976989

Jan 01, 2019 to Dec 31, 2019 • Filed on May 14, 2020

Organization ProfileN/A
86 Gibson Road Num 10Templeton, CA 93465

(805) 610-1006

Siviq Scores

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

Liabilities / Assets

100th percentile

117.01x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.33x

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

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

Net Margin

11th percentile

-32%

Higher net margin than 11% 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

Balance Sheet
Liabilities / Assets100th percentile

Assets

$148

No earlier filing loaded for comparison.

Net Assets

-$17,169

No earlier filing loaded for comparison.

Liabilities

$17,317

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin11th percentile

Revenue

$53,095

No earlier filing loaded for comparison.

Expenses

$70,264

No earlier filing loaded for comparison.

Net Income

-$17,169

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$10K$0-$10K-$20KAssets 2019: $148Liabilities 2019: $17,317Net Assets 2019: -$17,1692019Assets 2020: $0Net Assets 2020: -$17,1692020

Highlighted filing

2019

Assets$148
Liabilities$17,317
Net Assets-$17,169
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2019: $53,095Expenses 2019: $70,264Net Income 2019: -$17,1692019

Highlighted filing

2019

Revenue$53,095
Expenses$70,264
Net Income-$17,169
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 14, 2020
Return Version
2019v5.1
Gross Receipts
$53,095
Mission and Program Overview

Mission

To provide a health and activity center to the local community

Program Services

DescriptionGrantsExpenses
TO PROVIDE A HEALTH AND ACTIVITY CENTER TO THE LOCAL COMMUNITY--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAWN OWENSCEO-$0--
KERRI STROUSSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Nla Foundation
EIN
82-4976989
Phone
8056101006
Address
86 GIBSON ROAD NUM 10, TEMPLETON, CA 93465

Signing Officer

Name
Shawn Owens
Title
CEO
Phone
8056101006
Signed
2020-05-14
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
527 PINE ST, PASO ROBLES, CA 93446
Preparer
William Gallant
Phone
8052380715
Supplemental Narrative

Additional Explanations

Part I Line 16

“All figures are reported on the attached statements”

Raw XML Appendix106 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KERRI STROUSS
IRS990EZ/BooksInCareOfDetail/PhoneNum08056744898
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt086 GIBSON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Templeton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093465
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0148
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17169
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025149
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0148
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt053095
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt053095
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-17169
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-17169
IRS990EZ/OccupancyRentUtltsAndMaintAmt030204
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHAWN OWENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KERRI STROUSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014104
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A HEALTH AND ACTIVITY CENTER TO THE LOCAL COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt0807
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A HEALTH AND ACTIVITY CENTER TO THE LOCAL COMMUNITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017317
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070264
IRS990EZ/TotalRevenueAmt053095
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt070412
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt070412
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070412
IRS990ScheduleA/Total509Grp/TotalAmt070412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070412
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt070412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL FIGURES ARE REPORTED ON THE ATTACHED STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN OWENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08056101006
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NLA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NLAF
ReturnHeader/Filer/EIN0824976989
ReturnHeader/Filer/PhoneNum08056101006
ReturnHeader/Filer/USAddress/AddressLine1Txt086 GIBSON ROAD NUM 10
ReturnHeader/Filer/USAddress/CityNm0TEMPLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093465
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09B619F29A59ABE793772121F129565472AE0AE8B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09B619F29A59ABE793772121F129565472AE0AE8B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.87.107.127
ReturnHeader/FilingSecurityInformation/IPDt02020-05-15
ReturnHeader/FilingSecurityInformation/IPTm019:00:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770417452
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0527 PINE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PASO ROBLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093446
ReturnHeader/PreparerPersonGrp/PhoneNum08052380715
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM GALLANT
ReturnHeader/ReturnTs02020-05-14T23:27:41Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$148
Liabilities
$17,317
Net assets
-$17,169
Revenue
$53,095
Expenses
$70,264
Net income
-$17,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$17.2
2019Detailed filing. Detailed filing data is available for this year.$0.15$17.3$17.2$53.1$70.3$17.2