Civic Intelligence

La Maida Project

990 • Fiscal year 2020 • EIN 84-2559616

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilelamaida.org
4515 Sherman Oaks AvenueSherman Oaks, CA 91403

(310) 383-3290

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

81st percentile

32%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

87th percentile

$98,435

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

97th percentile

382%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

284%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$277,563

Up $219,956 (+382%) from 2019

Net Assets

Up

$272,163

Up $214,556 (+372%) from 2019

Liabilities

$5,400

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin81st percentile

Revenue

Up

$641,780

Up $474,841 (+284%) from 2019

Expenses

Up

$437,224

Up $327,892 (+300%) from 2019

Net Income

Up

$204,556

Up $146,949 (+255%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$600K$400K$200K$0Assets 2019: $57,607Net Assets 2019: $57,6072019Assets 2020: $277,563Liabilities 2020: $5,400Net Assets 2020: $272,1632020Assets 2021: $514,537Liabilities 2021: $106,656Net Assets 2021: $407,8812021Assets 2022: $485,200Liabilities 2022: $0Net Assets 2022: $485,2002022Assets 2023: $392,546Liabilities 2023: $2,713Net Assets 2023: $389,8332023Assets 2024: $380,716Liabilities 2024: $14,714Net Assets 2024: $366,0022024

Highlighted filing

2020

Assets$277,563
Liabilities$5,400
Net Assets$272,163
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2019: $166,939Expenses 2019: $109,332Net Income 2019: $57,6072019Revenue 2020: $641,780Expenses 2020: $437,224Net Income 2020: $204,5562020Revenue 2021: $612,183Expenses 2021: $476,465Net Income 2021: $135,7182021Revenue 2022: $544,532Expenses 2022: $467,213Net Income 2022: $77,3192022Revenue 2023: $386,448Expenses 2023: $481,815Net Income 2023: -$95,3672023Revenue 2024: $590,759Expenses 2024: $614,590Net Income 2024: -$23,8312024

Highlighted filing

2020

Revenue$641,780
Expenses$437,224
Net Income$204,556
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$641,780
Mission and Program Overview

Mission

La Maida Projects mission is to rewrite the story of mental heal and well-being. LMP is shifting the public paradigm with respect to what it means for human beings to be mentally healthy and feel a sense of wholeness and connection in life. LMP accomplishes this through public education outreach, developing adaptable Blueprint programs for schools and organizations, and working with mental health professionals. The innovative approach is centered around restoring natural conditions for resilience, trauma-informed approaches, and an ecological lens for care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,437$267,370▲ $219,933
Savings and Temporary Cash Investments$10,170$10,193▲ $23
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$57,607$277,563▲ $219,956
Other Assets Total-$0-
Liabilities
Other Liabilities-$5,400-
Total Liabilities$0$5,400▲ $5,400
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$57,607$272,163▲ $214,556
Total Net Assets Fund Balance$57,607$272,163▲ $214,556
Total Liabilities and Net Assets / Fund Balance$57,607$277,563▲ $219,956
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly J BenshoofExecutive DirectorFT$98,435$98,435
Omid NaimPresidentFT$92,530$92,530
Alexis NaimVice PresidentFT$79,510$79,510

Board Members and Trustees

NameTitle
Steven KleinChairman
Drew CareyTrustee
Jane LipsitzTrustee
Jennifer GarnerTrustee
Kumar PurohitTrustee
Mason FarmaniTrustee
Sarah SchultzTrustee
Virginia RubinTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$521,778
Program Service Revenue
$120,000
Investment Income
$2
Other Revenue
$0
All Other Contributions
$438,978
Change in Net Assets
$204,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$397,196
Total Fundraising Expense$111,451
Other Expenses$40,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$178,107$24,370$67,998$270,475
Other Salaries and Wages$58,640$8,040$22,395$89,075
Payroll Taxes$18,331$2,510$6,999$27,840
Advertising$8,503$1,145$3,433$13,081
Insurance$7,182$967$2,900$11,049
Other Employee Benefits$6,457$884$2,465$9,806
Travel$3,951$541$1,508$6,000
Occupancy$1,560$210$630$2,400
All Other Expenses$88$100$1,001$1,189
Other Expenses$1,164$1,044$1,004$1,004
Fees for Services Legal$254$34$102$390
Office Expenses$151$20$61$232
Total Functional Expenses$285,589$40,184$111,451$437,224
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Travel Stipend$5,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by both the board chair and the treasurer prior to filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive director's compensation is reviewed by the board of trustees. The board of trustees reviews the comparable compensation for similarly qualified nonprofit executives at date of hire.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
La Maida Project
EIN
84-2559616
Phone
3103833290
Address
4515 SHERMAN OAKS AVENUE, SHERMAN OAKS, CA 91403

Signing Officer

Name
Kelly Benshoof Mph
Title
Executive Director
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2019
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
8
Employees
4

Preparer

Firm
Lwa Llp
Address
5055 WILSHIRE BLVD SUITE 835, LOS ANGELES, CA 90036
Preparer
Mike C Chen
Phone
3235496900
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21044
IRS990/OtherExpensesGrp/ProgramServicesAmt01201
IRS990/OtherExpensesGrp/ProgramServicesAmt11164
IRS990/OtherExpensesGrp/TotalAmt01848
IRS990/OtherExpensesGrp/TotalAmt11791
IRS990/OtherExpensesGrp/TotalAmt21044
IRS990/OtherExpensesGrp/TotalAmt31004
IRS990/OtherLiabilitiesGrp/EOYAmt05400
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022395
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08040
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058640
IRS990/OtherSalariesAndWagesGrp/TotalAmt089075
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06999
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02510
IRS990/PayrollTaxesGrp/ProgramServicesAmt018331
IRS990/PayrollTaxesGrp/TotalAmt027840
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt010000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0120000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0120000
IRS990/ProgSrvcAccomActy2Grp/Desc0La Maida Project Approach to Organizational Transformation: La Maida Project has developed an approach for organizations to achieve optimal mental health and well-being through supporting and sustaining groups as they develop specific values and practices that foster resilience, connection, purpose, and meaning in work and life. La Maida Projects approach involves the exploration and implementation of bringing our ecological approach to organizations that serve the most vulnerable communities in our society. LMPs approach provides the tools to instigate cultures geared toward health.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt096968
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0166909
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt064479
IRS990/PYRevenuesLessExpensesAmt057607
IRS990/PYSalariesCompEmpBnftPaidAmt044853
IRS990/PYTotalExpensesAmt0109332
IRS990/PYTotalRevenueAmt0166939
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0204556
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0120000
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010170
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010193
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0521778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0166909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0688687
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0688687
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0521778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0166909
IRS990ScheduleA/Total509Grp/TotalAmt0688687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0521780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0166939
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0688719
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/OtherLiabilitiesOrgGrp/Amt05400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TRAVEL STIPEND
IRS990ScheduleD/TotalLiabilityAmt05400
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY BOTH THE BOARD CHAIR AND THE TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY THE BOARD OF TRUSTEES. THE BOARD OF TRUSTEES REVIEWS THE COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED NONPROFIT EXECUTIVES AT DATE OF HIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt057607
IRS990/TotalAssetsEOYAmt0277563
IRS990/TotalAssetsGrp/BOYAmt057607
IRS990/TotalAssetsGrp/EOYAmt0277563
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0521778
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0111451
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040184
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0285589
IRS990/TotalFunctionalExpensesGrp/TotalAmt0437224
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt05400

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$277,563
Liabilities
$5,400
Net assets
$272,163
Revenue
$641,780
Expenses
$437,224
Net income
$204,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.15$3.66$5.91$6.15$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.03$3.90$3.86$4.82$0.95
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$0.00$4.85$5.45$4.67$0.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$1.07$4.08$6.12$4.76$1.36
2020Detailed filing. Detailed filing data is available for this year.$2.78$0.05$2.72$6.42$4.37$2.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.58$1.67$1.09$0.58