Civic Intelligence

Natha

990 • Fiscal year 2017 • EIN 91-2011489

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

2023 Lincoln AvePasadena, CA 91103

(626) 794-5889

Siviq Scores

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

Liabilities / Assets

91st percentile

0.97x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

4.16x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$35,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

63rd percentile

7.8%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

167%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,892,804

Up $137,597 (+7.8%) from 2016

Net Assets

Up

$48,904

Up $173,718 (+139%) from 2016

Liabilities

Down

$1,843,900

Down $36,121 (-1.9%) from 2016

Revenue

Up

$443,482

Up $277,615 (+167%) from 2016

Expenses

Up

$269,763

Up $47,518 (+21%) from 2016

Net Income

Up

$173,719

Up $230,097 (+408%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,893,171Liabilities 2011: $1,859,602Net Assets 2011: $33,5692011Assets 2012: $1,855,300Liabilities 2012: $1,866,857Net Assets 2012: -$11,5572012Assets 2013: $2,011,530Liabilities 2013: $1,823,751Net Assets 2013: $187,7792013Assets 2014: $1,895,693Liabilities 2014: $1,942,296Net Assets 2014: -$46,6032014Assets 2015: $1,806,497Liabilities 2015: $1,874,933Net Assets 2015: -$68,4362015Assets 2016: $1,755,207Liabilities 2016: $1,880,021Net Assets 2016: -$124,8142016Assets 2017: $1,892,804Liabilities 2017: $1,843,900Net Assets 2017: $48,9042017Assets 2018: $1,723,776Liabilities 2018: $1,889,049Net Assets 2018: -$165,2732018Assets 2020: $1,572,694Liabilities 2020: $1,770,129Net Assets 2020: -$197,4352020Assets 2021: $1,533,446Liabilities 2021: $1,764,387Net Assets 2021: -$230,9412021Assets 2023: $1,407,334Liabilities 2023: $1,753,085Net Assets 2023: -$345,7512023Assets 2024: $1,396,070Liabilities 2024: $1,714,425Net Assets 2024: -$318,3552024

Highlighted filing

2017

Assets$1,892,804
Liabilities$1,843,900
Net Assets$48,904

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $438,742Expenses 2011: $315,415Net Income 2011: $123,3272011Revenue 2012: $304,661Expenses 2012: $349,787Net Income 2012: -$45,1262012Revenue 2013: $1,080,835Expenses 2013: $107,845Net Income 2013: $972,9902013Revenue 2014: $385,957Expenses 2014: $620,339Net Income 2014: -$234,3822014Revenue 2015: $469,368Expenses 2015: $491,201Net Income 2015: -$21,8332015Revenue 2016: $165,867Expenses 2016: $222,245Net Income 2016: -$56,3782016Revenue 2017: $443,482Expenses 2017: $269,763Net Income 2017: $173,7192017Revenue 2018: -$28,465Expenses 2018: $79,362Net Income 2018: -$107,8272018Revenue 2020: $38,839Expenses 2020: $67,113Net Income 2020: -$28,2742020Revenue 2021: $270,585Expenses 2021: $303,363Net Income 2021: -$32,7782021Revenue 2023: $275,051Expenses 2023: $358,144Net Income 2023: -$83,0932023Revenue 2024: $319,118Expenses 2024: $291,722Net Income 2024: $27,3962024

Highlighted filing

2017

Revenue$443,482
Expenses$269,763
Net Income$173,719
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$535,417
Mission and Program Overview

Mission

The mission of natha is to create a community with a youth centered perspective that promotes self-sufficiency and enhances individuals' capacity to advocate for and maintain a healthy, safe community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,715,462$1,652,585▼ $62,877
Cash and Non-Interest-Bearing Accounts-$143,747-
Accounts Receivable$39,745$96,315▲ $56,570
Total Assets$1,755,207$1,892,804▲ $137,597
Other Assets Total-$157-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,733,105$1,728,639▼ $4,466
Other Liabilities$44,871$83,813▲ $38,942
Accounts Payable and Accrued Expenses$102,045$31,448▼ $70,597
Total Liabilities$1,880,021$1,843,900▼ $36,121
Net Assets / Fund Balance
Unrestricted Net Assets$-122,010$48,904▲ $170,914
Temporarily Rstr Net Assets$-2,804$0▲ $2,804
Total Net Assets Fund Balance$-124,814$48,904▲ $173,718
Total Liabilities and Net Assets / Fund Balance$1,755,207$1,892,804▲ $137,597

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,096,765$321,668$1,418,433
Land$549,000-$549,000
Other Land Buildings$6,029$14,080$20,109
Equipment$791$8,278$9,069
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Celestine WalkerManaging DirectorFT$35,000$35,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$342,125
Program Service Revenue
$0
Investment Income
$770
Other Revenue
$100,587
All Other Contributions
$342,125
Change in Net Assets
$173,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$270,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0
Salaries, Compensation, and Employee Benefits$-1,187

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$10,727$42,907-$53,634
Fees for Services Management$14,000$12,180-$26,180
Fees for Services Accounting$3,561$3,455-$7,016
All Other Expenses$3,740$3,202-$6,942
Insurance$1,936$4,801-$6,737
Other Expenses$56,194$3,211-$3,211
Interest$416$1,733-$2,149
Fees for Services Legal-$2,016-$2,016
Office Expenses$1,038$440-$1,478
Other Employee Benefits$-1,187--$-1,187
Total Functional Expenses$90,425$179,338$0$269,763
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Security Deposits$51,935
State Income Taxes Payable$9,084
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 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

Form 990, Part VI, Section B, Line 11B

Line 11a explanation - the committee shall distribute, prior to its filing, a copy of the institute's form 990 to each member of the board for review and compliance.

Form 990, Part VI, Section B, Line 12C

Each director, principal officer and member of a committee with board-delegated powers shall annually sign a statement that affirms that such person a. Has received a copy of the conflicts-of-interest policy b. Has read and understands the policy c. Has agreed to comply with the policy d. Understands that the corporation is a charitable organization and that in order to maintain its federal tax exemption it must engage primarily in activities that accomplish one or more of its tax-exempt purposes

Form 990, Part VI, Section B, Line 15

Natha solicits broadly via various media, newspaper posting and state employment agencies. An interview process is held and selection and compensation is based on skills, talent, experience and trend in non-profit industry.

Form 990, Part VI, Section C, Line 19

In compliance with all applicable laws and regulations, natha makes available by email, mail, or in person the following documents immediately upon request: -financial statements -articles of incorporation -bylaws -board of directors roster -conflict of interest policy -document retention and destruction policy -employee protection (whistle blower) policy

Filing and Contact Details

Filer

Filer Name
Natha
EIN
91-2011489
Phone
6267945889
Address
2023 LINCOLN AVE, PASADENA, CA 91103

Signing Officer

Name
Celestine Walker
Title
Managing Director
Phone
6267945889
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
8

Preparer

Firm
Singerlewak Llp
Address
716 CORPORATE CENTER DRIVE, POMONA, CA 91768-2652
Preparer
Nancy J Corrigan CPA
Phone
9098652177
Raw XML Appendix374 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE REIMBURSEMENT - 2016 AMOUNT: $ 342,100.
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01096765
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0321668
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01418433
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0791
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08278
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09069
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt022794
IRS990ScheduleD/LandGrp/BookValueAmt0549000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0549000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06029
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014080
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STATE INCOME TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01652585
IRS990ScheduleD/TotalLiabilityAmt083813
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - THE COMMITTEE SHALL DISTRIBUTE, PRIOR TO ITS FILING, A COPY OF THE INSTITUTE'S FORM 990 TO EACH MEMBER OF THE BOARD FOR REVIEW AND COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT THAT AFFIRMS THAT SUCH PERSON A. HAS RECEIVED A COPY OF THE CONFLICTS-OF-INTEREST POLICY B. HAS READ AND UNDERSTANDS THE POLICY C. HAS AGREED TO COMPLY WITH THE POLICY D. UNDERSTANDS THAT THE CORPORATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NATHA SOLICITS BROADLY VIA VARIOUS MEDIA, NEWSPAPER POSTING AND STATE EMPLOYMENT AGENCIES. AN INTERVIEW PROCESS IS HELD AND SELECTION AND COMPENSATION IS BASED ON SKILLS, TALENT, EXPERIENCE AND TREND IN NON-PROFIT INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN COMPLIANCE WITH ALL APPLICABLE LAWS AND REGULATIONS, NATHA MAKES AVAILABLE BY EMAIL, MAIL, OR IN PERSON THE FOLLOWING DOCUMENTS IMMEDIATELY UPON REQUEST: -FINANCIAL STATEMENTS -ARTICLES OF INCORPORATION -BYLAWS -BOARD OF DIRECTORS ROSTER -CONFLICT OF INTEREST POLICY -DOCUMENT RETENTION AND DESTRUCTION POLICY -EMPLOYEE PROTECTION (WHISTLE BLOWER) POLICY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0-2804
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01755207
IRS990/TotalAssetsEOYAmt01892804
IRS990/TotalAssetsGrp/BOYAmt01755207
IRS990/TotalAssetsGrp/EOYAmt01892804
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0342125
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0179338
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090425
IRS990/TotalFunctionalExpensesGrp/TotalAmt0269763
IRS990/TotalGrossUBIAmt0101357
IRS990/TotalLiabilitiesBOYAmt01880021
IRS990/TotalLiabilitiesEOYAmt01843900
IRS990/TotalLiabilitiesGrp/BOYAmt01880021
IRS990/TotalLiabilitiesGrp/EOYAmt01843900
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-124814
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048904
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt090425
IRS990/TotalReportableCompFromOrgAmt035000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0443482
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0101357
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01755207
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01892804
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-122010
IRS990/UnrestrictedNetAssetsGrp/EOYAmt048904
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02023 LINCOLN AVE
IRS990/USAddress/CityNm0PASADENA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091103
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.NATHA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CELESTINE WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06267945889
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATHA
ReturnHeader/Filer/BusinessNameControlTxt0NATH
ReturnHeader/Filer/EIN0912011489
ReturnHeader/Filer/PhoneNum06267945889
ReturnHeader/Filer/USAddress/AddressLine1Txt02023 LINCOLN AVE
ReturnHeader/Filer/USAddress/CityNm0PASADENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091103
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E78D9DB032B928C3CFACD1ACDD1116E80680B226
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E78D9DB032B928C3CFACD1ACDD1116E80680B226
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.169.119.90
ReturnHeader/FilingSecurityInformation/IPDt02017-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:57:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952302617
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SINGERLEWAK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0716 CORPORATE CENTER DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POMONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917682652
ReturnHeader/PreparerPersonGrp/PhoneNum09098652177
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY J CORRIGAN CPA
ReturnHeader/ReturnTs02017-11-13T14:40:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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