Civic Intelligence

Kherut

990 • Fiscal year 2024 • EIN 83-2816420

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 17, 2025

1112 N Brookhurst Street Unit 6Anaheim, CA 92801

(714) 381-4385

Siviq Scores

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

Liabilities / Assets

85th percentile

0.42x

Higher debt load relative to assets than 85% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.17x

Higher debt load relative to revenue than 76% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

13th percentile

-16%

Faster asset growth than 13% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-8.5%

Faster revenue growth than 26% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$285,173

Down $54,960 (-16%) from 2023

Net Assets

Down

$165,266

Down $112,267 (-40%) from 2023

Liabilities

Up

$119,907

Up $57,307 (+92%) from 2023

Revenue

Down

$709,056

Down $65,935 (-8.5%) from 2023

Expenses

Up

$821,417

Up $1,952 (+0.2%) from 2023

Net Income

Down

-$112,361

Down $67,887 (-153%) from 2023

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2019: $145,402Net Assets 2019: $145,4022019Assets 2020: $266,507Liabilities 2020: $3,639Net Assets 2020: $262,8682020Assets 2021: $373,840Liabilities 2021: $24,618Net Assets 2021: $349,2222021Assets 2022: $351,190Liabilities 2022: $38,383Net Assets 2022: $312,8072022Assets 2023: $340,133Liabilities 2023: $62,600Net Assets 2023: $277,5332023Assets 2024: $285,173Liabilities 2024: $119,907Net Assets 2024: $165,2662024

Highlighted filing

2024

Assets$285,173
Liabilities$119,907
Net Assets$165,266

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2019: $178,707Expenses 2019: $33,305Net Income 2019: $145,4022019Revenue 2020: $261,430Expenses 2020: $183,440Net Income 2020: $77,9902020Revenue 2021: $498,453Expenses 2021: $412,654Net Income 2021: $85,7992021Revenue 2022: $679,063Expenses 2022: $688,802Net Income 2022: -$9,7392022Revenue 2023: $774,991Expenses 2023: $819,465Net Income 2023: -$44,4742023Revenue 2024: $709,056Expenses 2024: $821,417Net Income 2024: -$112,3612024

Highlighted filing

2024

Revenue$709,056
Expenses$821,417
Net Income-$112,361
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$709,056
Mission and Program Overview

Mission

To provide education, employment opportunities, and mentoring to help rebuild, uplift, and transform lives of at risk individuals.

To provide education, paid training, employment, opportunities, and mentoring to help rebuild, uplift, and transform lives of at risk individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$89,305$73,087▼ $16,218
Land, Buildings, and Equipment, Net$64,145$57,678▼ $6,467
Inventories for Sale or Use$18,916$20,792▲ $1,876
Prepaid Expenses and Deferred Charges$16,727$8,721▼ $8,006
Accounts Receivable$76$2,586▲ $2,510
Total Assets$340,133$285,173▼ $54,960
Other Assets Total$150,964$122,309▼ $28,655
Liabilities
Accounts Payable and Accrued Expenses$47,043$90,551▲ $43,508
Other Liabilities$15,557$29,356▲ $13,799
Total Liabilities$62,600$119,907▲ $57,307
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$273,533$106,405▼ $167,128
Net Assets With Donor Restrictions$4,000$58,861▲ $54,861
Total Net Assets Fund Balance$277,533$165,266▼ $112,267
Total Liabilities and Net Assets / Fund Balance$340,133$285,173▼ $54,960

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,678$44,146$101,824
Other Assets Org$92,895--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Debbie WesselnDirector
Jana MitchellDirector
Jon MillerDirector
Karla FosburgDirector
Rosie PapazianDirector
Jody MasquefaFounder and Director of Operations
Yves MasquefaFounder and Executive Director
Nick WilliamsSecretary
Jim CarterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$378,219
Program Service Revenue
$337,711
Investment Income
$-6,874
Other Revenue
$0
All Other Contributions
$311,721
Change in Net Assets
$-112,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$438,127
Other Expenses$383,290
Total Fundraising Expense$44,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$297,879--$297,879
Occupancy$147,963--$147,963
All Other Expenses$103,334--$103,334
Current Officers, Directors, Trustees, and Key Employees$55,412$23,289-$78,701
Depreciation Depletion$52,047--$52,047
Other Expenses$2,025-$44,583$46,608
Other Employee Benefits$23,764$7,932-$31,696
Payroll Taxes$29,851--$29,851
Travel$9,907--$9,907
Office Expenses-$8,008-$8,008
Fees for Services Accounting-$4,607-$4,607
Insurance-$3,834-$3,834
Advertising-$3,235-$3,235
Information Technology-$1,300-$1,300
Fees for Services Legal-$100-$100
Fees for Services Other-$15-$15
Total Functional Expenses$724,514$52,320$44,583$821,417
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$47,903$47,903$6,525$41,378
Tfiw$17,234$17,234$49$17,185
Total Events$65,137$65,137$6,574$58,563
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Chase Credit Card$19,867
Customer Deposits$5,916
Payroll Liabilities$3,573
Sales Tax Payable-
Gratuity Payable-
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 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

Officer directors etc family relationship Part VI line 2

Yves masquefa, executive director and jody masquefa, operations director are husband and wife

Form 990 governing body review Part VI line 11

2024 tax returns reviewed by exectuive director prior to signing and filing.

Conflict of interest policy compliance Part VI line 12C

A documented conflict of interest policy is retained in a shared drive and is available for all directors to view. All directors are required to comply and are subject to review and enforcement.

CEO executive director top management comp Part VI line 15A

Compensation of the executive director and top managment is determined by the review and approval of the board.

Other officer or key employee compensation Part VI line 15B

Compensation of key employees is determined by the review and approval of the board.

Governing documents etc available to public Part VI line 19

All entity governing documents are availbale by request or publicly available as per irs guidelines.

Filing and Contact Details

Filer

Filer Name
Kherut
EIN
83-2816420
In Care Of
% YVES MASQUEFA
Phone
7143814385
Address
1112 N BROOKHURST STREET UNIT 6, ANAHEIM, CA 92801

Signing Officer

Name
Yves Masquefa
Title
Founder and Executive Director
Phone
7143814385
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yves Masquefa
Formed
2019
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
7
Employees
16

Preparer

Firm
Selleck Financial Group LLC
Address
2082 Michelson Drive Suite 200, Irvine, CA 92612
Preparer
Jodi a Selleck Cfp Ea
Phone
9492268026
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

Fundraising expenses: blackbaud monthly subscription, stripe/blackbaud fees, grant writing,

Raw XML AppendixShowing 400 of 473 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt047043
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt090551
IRS990/AccountsReceivableGrp/BOYAmt076
IRS990/AccountsReceivableGrp/EOYAmt02586
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE EDUCATION, PAID TRAINING, EMPLOYMENT, OPPORTUNITIES, AND MENTORING TO HELP REBUILD, UPLIFT, AND TRANSFORM LIVES OF AT RISK INDIVIDUALS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03235
IRS990/AdvertisingGrp/TotalAmt03235
IRS990/AllOtherContributionsAmt0311721
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0103334
IRS990/AllOtherExpensesGrp/TotalAmt0103334
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JODY MASQUEFA
IRS990/BooksInCareOfDetail/PhoneNum07143814385
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01112 N BROOKHURST STREET UNIT 6
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANAHEIM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092801
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt089305
IRS990/CashNonInterestBearingGrp/EOYAmt073087
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023289
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt055412
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt078701
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt066498
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0378219
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-6874
IRS990/CYOtherExpensesAmt0383290
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0337711
IRS990/CYRevenuesLessExpensesAmt0-112361
IRS990/CYSalariesCompEmpBnftPaidAmt0438127
IRS990/CYTotalExpensesAmt0821417
IRS990/CYTotalFundraisingExpenseAmt044583
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0709056
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt052047
IRS990/DepreciationDepletionGrp/TotalAmt052047
IRS990/Desc0JANUARY 2024 1 NEW WOMAN TO BEGIN KITCHEN TRAINING PROGRAM PREPARED & SENT 2024 DONOR TAX RECEIPTS GIVING DAYS STEERING COMMITTEE KMDB 2.0 PREPARATION & EVENT MISCCATERING EVENTS THROUGH WORKFORCE TRAINING PROGRAM FEBRUARY 2024 1 NEW WOMAN TO BEGIN KITCHEN TRAINING PROGRAM MISC CATERING EVENTS THROUGH WORKFORCE TRAINING PROGRAM MARCH 2024 - THE FUTURE IS WORKING FUNDRAISER NEW BOARD MEMBER EASTER MEAL ORDERS & MISC CATERING EVENTS THROUGH WORKFORCE TRAINING PROGRAM APRIL 2024 JESEN PROJECT PREP & SUBMISSION MISC CATERING EVENTS THROUGH WORKFORCE TRAINING PROGRAM MAY 2024 - 1 NEW WOMAN TO BEGIN KITCHEN TRAINING PROGRAM BE WELL RFP MOTHERS DAY MEAL ORDERS & MISC CATERING EVENTS THROUGH WORKFORCE TRAINING PROGRAM JUNE 2024 SANTA ANA COLLEGE COLLABORATION MISC CATERING EVENTS THROUGH WORKFORCE TRAINING PROGRAM JULY 2024 1 NEW WOMAN TO BEGIN KITCHEN TRAINING PROGRAM GALA MEETINGS & PREPARATION MISC CATERING EVENTS THROUGH WORKFORCE TRAINING PROGRAM AUGUST 2024 THE PURPOSE OF RECOVERY PARTNERSHIP-COLLABORATION MEETINGS MISC CATERING EVENTS THROUGH WORKFORCE TRAINING PROGRAM SEPTEMBER 2024 1 NEW WOMAN TO BEGIN KITCHEN TRAINING PROGRAM GALA FUNDRAISER MISC CATERING EVENTS THROUGH WORKFORCE TRAINING PROGRAM OCTOBER 2024 - 2 NEW WOMEN TO BEGIN KITCHEN TRAINING PROGRAM BEGAN SEARCH FOR NEW BOARD MEMBERS MISC CATERING THROUGH WORKFORCE TRAINING PROGRAM NOVEMBER 2024 SAC TRAUMA TRAINING CONTINUE SEARCH FOR NEW BOARD MEMBERS THANKSGIVING MEAL ORDERS & MISC CATERING EVENTS THROUGH WORKFORCE TRAINING PROGRAM DECEMBER 2024 YEAR-END ASK LETTER CHRISTMAS MEAL ORDERS & MISC CATERING EVENTS THROUGH WORKFORCE TRAINING PROGRAM
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt04000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt058861
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0724514
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04607
IRS990/FeesForServicesAccountingGrp/TotalAmt04607
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0100
IRS990/FeesForServicesLegalGrp/TotalAmt0100
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015
IRS990/FeesForServicesOtherGrp/TotalAmt015
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt715.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt825.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0NICK WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1JON MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2ROSIE PAPAZIAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JANA MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBBIE WESSELN
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm6KARLA FOSBURG
IRS990/Form990PartVIISectionAGrp/PersonNm7YVES MASQUEFA
IRS990/Form990PartVIISectionAGrp/PersonNm8JODY MASQUEFA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7FOUNDER AND EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8FOUNDER AND DIRECTOR OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt066498
IRS990/GainOrLossGrp/OtherAmt0-6874
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0378219
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0-6874
IRS990/GrossReceiptsAmt0709056
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01300
IRS990/InformationTechnologyGrp/TotalAmt01300
IRS990/InsuranceGrp/ManagementAndGeneralAmt03834
IRS990/InsuranceGrp/TotalAmt03834
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018916
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020792
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt044146
IRS990/LandBldgEquipBasisNetGrp/BOYAmt064145
IRS990/LandBldgEquipBasisNetGrp/EOYAmt057678
IRS990/LandBldgEquipCostOrOtherBssAmt0101824
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EDUCATION, PAID TRAINING, EMPLOYMENT, OPPORTUNITIES, AND MENTORING TO HELP REBUILD, UPLIFT, AND TRANSFORM LIVES OF AT RISK INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0277533
IRS990/NetAssetsOrFundBalancesEOYAmt0165266
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-6874
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6874
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0273533
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0106405
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt011000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0147963
IRS990/OccupancyGrp/TotalAmt0147963
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08008
IRS990/OfficeExpensesGrp/TotalAmt08008
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0150964
IRS990/OtherAssetsTotalGrp/EOYAmt0122309
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07932
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023764
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031696
IRS990/OtherExpensesGrp/Desc0EMPLOYEE UNIFORMS
IRS990/OtherExpensesGrp/Desc1CERTIFICATIONS
IRS990/OtherExpensesGrp/Desc2SCHEDULINGTIME
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING
IRS990/OtherExpensesGrp/FundraisingAmt044583
IRS990/OtherExpensesGrp/ProgramServicesAmt01204
IRS990/OtherExpensesGrp/ProgramServicesAmt185
IRS990/OtherExpensesGrp/ProgramServicesAmt21043
IRS990/OtherExpensesGrp/ProgramServicesAmt32025
IRS990/OtherExpensesGrp/TotalAmt01204
IRS990/OtherExpensesGrp/TotalAmt185
IRS990/OtherExpensesGrp/TotalAmt21043
IRS990/OtherExpensesGrp/TotalAmt346608
IRS990/OtherLiabilitiesGrp/BOYAmt015557
IRS990/OtherLiabilitiesGrp/EOYAmt029356
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0297879
IRS990/OtherSalariesAndWagesGrp/TotalAmt0297879
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt029851
IRS990/PayrollTaxesGrp/TotalAmt029851
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016727
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08721
IRS990/PrincipalOfficerNm0YVES MASQUEFA
IRS990/PriorPeriodAdjustmentsAmt094
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722320
IRS990/ProgramServiceRevenueGrp/BusinessCd1722320
IRS990/ProgramServiceRevenueGrp/BusinessCd2722320
IRS990/ProgramServiceRevenueGrp/BusinessCd3722320
IRS990/ProgramServiceRevenueGrp/BusinessCd4722320
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM-FOOD
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM-BEVERAGES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM-CLASSES
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM-MEAL KITS
IRS990/ProgramServiceRevenueGrp/Desc4PROGRAM-SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0196152
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17447
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212985
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318516
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt447940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0196152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt447940
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0444845
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0400917
IRS990/PYProgramServiceRevenueAmt0330146
IRS990/PYRevenuesLessExpensesAmt0-44474
IRS990/PYSalariesCompEmpBnftPaidAmt0418548
IRS990/PYTotalExpensesAmt0819465
IRS990/PYTotalRevenueAmt0774991
IRS990/ReconcilationRevenueExpnssAmt0-112361
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0337711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0378219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0444845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0426875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0325600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0244042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01819581
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0337711
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0330146
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0252188
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0172853
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt017389
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01110287
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02929868
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0715930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0774991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0679063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0498453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0261431
IRS990ScheduleA/Total509Grp/TotalAmt02929868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0715930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0774991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0679063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0498453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0261431
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02929868
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt057678
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044146
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101824
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013143
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt116271
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt292895
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UNDEPOSITED FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UNRESTICTED ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15916
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23573
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHASE CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4GRATUITY PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057678
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0122309
IRS990ScheduleD/TotalLiabilityAmt029356
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06574
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TFIW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047903
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017234
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047903
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017234
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065137
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt058563
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06574
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06525
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt049
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YVES MASQUEFA, EXECUTIVE DIRECTOR AND JODY MASQUEFA, OPERATIONS DIRECTOR ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12024 TAX RETURNS REVIEWED BY EXECTUIVE DIRECTOR PRIOR TO SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DOCUMENTED CONFLICT OF INTEREST POLICY IS RETAINED IN A SHARED DRIVE AND IS AVAILABLE FOR ALL DIRECTORS TO VIEW. ALL DIRECTORS ARE REQUIRED TO COMPLY AND ARE SUBJECT TO REVIEW AND ENFORCEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF THE EXECUTIVE DIRECTOR AND TOP MANAGMENT IS DETERMINED BY THE REVIEW AND APPROVAL OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF KEY EMPLOYEES IS DETERMINED BY THE REVIEW AND APPROVAL OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL ENTITY GOVERNING DOCUMENTS ARE AVAILBALE BY REQUEST OR PUBLICLY AVAILABLE AS PER IRS GUIDELINES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING EXPENSES: BLACKBAUD MONTHLY SUBSCRIPTION, STRIPE/BLACKBAUD FEES, GRANT WRITING,
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0340133
IRS990/TotalAssetsEOYAmt0285173
IRS990/TotalAssetsGrp/BOYAmt0340133

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $500k-$1M nonprofits