Civic Intelligence

People Helping People in Los Angeles Inc

EIN 83-2717780 • 501(c)3 • Los Angeles, CA

Profile

Provides housing and supportive services to people who are in crisis or homeless individuals in the community

1930 Wilshire BlvdLos Angeles, CA 90057

www.phplosangeles.org

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.99x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.32x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$6,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

82nd percentile

34%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

57%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$7,691

Up $1,968 (+34%) from 2020

Liabilities

Up

$7,591

Up $1,968 (+35%) from 2020

Net Assets

Flat

$100

Flat from 2020

Operations
Liabilities / Revenue89th percentileNet Margin46th percentile

Revenue

Up

$23,871

Up $8,653 (+57%) from 2020

Expenses

Up

$23,871

Up $8,653 (+57%) from 2020

Net Income

Flat

$0

Flat from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2020: $5,723Liabilities 2020: $5,623Net Assets 2020: $1002020Assets 2021: $7,691Liabilities 2021: $7,591Net Assets 2021: $1002021

Highlighted filing

2021

Assets$7,691
Liabilities$7,591
Net Assets$100
Open 2021 Filing

Operations Trend

Revenue Growth86th percentile

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

$30K$20K$10K$0Revenue 2020: $15,218Expenses 2020: $15,218Net Income 2020: $02020Revenue 2021: $23,871Expenses 2021: $23,871Net Income 2021: $02021

Highlighted filing

2021

Revenue$23,871
Expenses$23,871
Net Income$0
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,691
Liabilities
$7,591
Net assets
$100
Revenue
$23,871
Expenses
$23,871
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$7.69$7.59$0.10$23.9$23.9$0.00
2020Detailed filing. Detailed filing data is available for this year.$5.72$5.62$0.10$15.2$15.2$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 20, 2021
Return Version
2020v4.1
Gross Receipts
$23,871
Mission and Program Overview

Mission

Provides housing and supportive services to people who are in crisis or homeless individuals in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,448$2,921▲ $1,473
Land, Buildings, and Equipment, Net$2,931$2,663▼ $268
Loans From Officers Directors-$1,772-
Cash and Non-Interest-Bearing Accounts$363$1,126▲ $763
Total Assets$5,723$7,691▲ $1,968
Other Assets Total$981$981→ $0
Liabilities
Accounts Payable and Accrued Expenses$309$4,971▲ $4,662
Unsecured Notes Loans Payable$5,314$848▼ $4,466
Total Liabilities$5,623$7,591▲ $1,968
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$100$100→ $0
Total Net Assets Fund Balance$100$100→ $0
Total Liabilities and Net Assets / Fund Balance$5,723$7,691▲ $1,968

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,663$646$3,309
Land$0--
Other Assets Org$981--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Norberto MantohacCEOPT$6,000$6,000

Board Members and Trustees

NameTitle
Julieta PajoBoard Chair
Marcos DelgadilloSecretary
Pepito LeynesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,871
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$23,871
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,659
Salaries, Compensation, and Employee Benefits$7,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$4,500$1,500$0$6,000
Occupancy$4,354$1,490$0$5,844
Office Expenses$4,625$1,137$0$5,762
Fees for Services Other$2,234$745$0$2,979
Travel$563$187$0$750
Information Technology$464$154$0$618
Other Employee Benefits$461$154$0$615
Payroll Taxes$448$149$0$597
Depreciation Depletion$447$149$0$596
Insurance$82$28$0$110
Total Functional Expenses$18,178$5,693$0$23,871
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
Loans from Officers, Directors, Trustees, and Key Employees-$1,772-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
People Helping People in Los Angeles Inc
EIN
83-2717780
Phone
8334674752
Address
1930 WILSHIRE BLVD, LOS ANGELES, CA 90057

Signing Officer

Name
Norberto C Mantohac
Title
CEO
Phone
8334674752
Signed
2021-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norberto C Mantohac
Formed
2017
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
1

Preparer

Firm
Excelee Wise
Address
511 S Park View Street Unit 214, Los Angeles, CA 90057
Preparer
Norberto Mantohac
Phone
8188126599
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board members will review from 990”

Pt VI, Line 18

“Books and records are made available on written request within 24 hours”

Pt VI, Line 19

“No other documents are available to the public”

Pt VI, Line 8B

“No authority to act on behalf of the governing body”

Pt VI, Line 1A

“No material differences on their voting rights”

Pt VI, Line 8A

“The governing body documented all the minutes”

Raw XML Appendix348 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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