Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990EZ • Fiscal year 2021 • EIN 85-2809701
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$16,592
Up $1,898 (+13%) from 2020
Net Assets
Down-$13,503
Down $5,974 (-79%) from 2020
Liabilities
Up$28,458
Up $6,235 (+28%) from 2020
Revenue
Up$4,614
Up $3,520 (+322%) from 2020
Expenses
Up$10,588
Up $1,965 (+23%) from 2020
Net Income
Up-$5,974
Up $1,555 (+21%) from 2020
Inspire youth to contribute to community hours
| Description | Grants | Expenses |
|---|---|---|
| ! | $3,754 | $5,569 |
| ! | $100 | $2,672 |
| To inspire student youth to contribute service hours in their communities for scholarships and other goals prizes and opportunities | $760 | $710 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MALLORY R FARROW | President | FT | $0 | - | - |
| ADRIAN TORRES | Officer | - | $0 | - | - |
| MICHAEL FARROW | Officer | - | $0 | - | - |
“Description: LEGAL FEES Amount: 1636”
“Description: OFFICE SUPPLIES Amount: 11”
“Description: RESEARCH AND DEVELOPMENT Amount: 2672”
“Description: GENERAL OFFICE EXPENSES Amount: 710”
“Description: EVENT PROGRAMS Amount: 3923”
“Description: NAKED APP DEVELOPMENT BOY Amount: 13500 EOY Amount: 13500”
“Description: NOTE DUE TO OFFICER BOY Amount: 22223 EOY Amount: 25718”
“Description: SMART POOLS LOAN BOY Amount: 0 EOY Amount: 2740”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MALLORY R FARROW |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5628823405 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14805 EASTWOOD AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LAWNDALE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90260 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1194 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3092 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3754 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5974 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1636 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 14694 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 16592 |
| IRS990EZ/GrossReceiptsAmt | 0 | 4614 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 25718 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -7529 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -13503 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -7529 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -11866 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MALLORY R FARROW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ADRIAN TORRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MICHAEL FARROW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | OFFICER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | OFFICER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 13500 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 13500 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8952 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | INSPIRE YOUTH TO CONTRIBUTE TO COMMUNITY HOURS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 860 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | To inspire student youth to contribute service hours in their communities for scholarships and other goals prizes and opportunities |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | ! |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | ! |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 760 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 100 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 3754 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 710 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 2672 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 5569 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 22223 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 28458 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 10588 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 8951 |
| IRS990EZ/TotalRevenueAmt | 0 | 4614 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4614 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1094 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5708 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5708 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4614 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1094 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5708 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5708 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 25718 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | COMPUTER APPLICATION DEV |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 22223 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | MALLORY FARROW |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 25718 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: LEGAL FEES Amount: 1636 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: OFFICE SUPPLIES Amount: 11 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: RESEARCH AND DEVELOPMENT Amount: 2672 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: GENERAL OFFICE EXPENSES Amount: 710 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: EVENT PROGRAMS Amount: 3923 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Description: NAKED APP DEVELOPMENT BOY Amount: 13500 EOY Amount: 13500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Description: NOTE DUE TO OFFICER BOY Amount: 22223 EOY Amount: 25718 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Description: SMART POOLS LOAN BOY Amount: 0 EOY Amount: 2740 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part II, line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part II, line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part II, line 26 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MALLORY FARROW |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT AND CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5628823405 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-03-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ASSIST PROJECT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ASSI |
| ReturnHeader/Filer/EIN | 0 | 852809701 |
| ReturnHeader/Filer/PhoneNum | 0 | 5628823405 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 14805 EASTWOOD AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAWNDALE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 90260 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 460836338 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TAX CONSULTING AND MORE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4201 LONG BEACH BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LONG BEACH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 90807 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5624274536 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-03-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRENDA P SOLANO |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-03-17T16:04:31-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MALLORY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | FARROW |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.