Civic Intelligence

Natha

990 • Fiscal year 2018 • EIN 91-2011489

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 30, 2019

Organization ProfileWWW.NATHA.ORG
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

93rd percentile

1.10x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

100th percentile

379%

Higher net margin than 100% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$36,000

Higher top officer pay than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

15th percentile

-8.9%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,723,776

Down $169,028 (-8.9%) from 2017

Net Assets

Down

-$165,273

Down $214,177 (-438%) from 2017

Liabilities

Up

$1,889,049

Up $45,149 (+2.4%) from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$28,465

Down $471,947 (-106%) from 2017

Expenses

Down

$79,362

Down $190,401 (-71%) from 2017

Net Income

Down

-$107,827

Down $281,546 (-162%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2018

Assets$1,723,776
Liabilities$1,889,049
Net Assets-$165,273
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue-$28,465
Expenses$79,362
Net Income-$107,827
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 30, 2019
Return Version
2017v2.3
Gross Receipts
$206,901
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.

Support community members and provide opportunities to thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,652,585$1,590,726▼ $61,859
Cash and Non-Interest-Bearing Accounts$143,747$132,620▼ $11,127
Accounts Receivable$96,315$430▼ $95,885
Total Assets$1,892,804$1,723,776▼ $169,028
Other Assets Total$157--
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,728,639$1,724,249▼ $4,390
Accounts Payable and Accrued Expenses$31,448$109,865▲ $78,417
Other Liabilities$83,813$54,935▼ $28,878
Total Liabilities$1,843,900$1,889,049▲ $45,149
Net Assets / Fund Balance
Temporarily Rstr Net Assets$0--
Unrestricted Net Assets$48,904$-165,273▼ $214,177
Total Net Assets Fund Balance$48,904$-165,273▼ $214,177
Total Liabilities and Net Assets / Fund Balance$1,892,804$1,723,776▼ $169,028

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,586,417$381,016$1,967,433
Other Land Buildings$3,953$16,156$20,109
Equipment$356$8,713$9,069
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Celestine WalkerManaging DirectorFT$36,000$36,000

Board Members and Trustees

NameTitle
Gheren VittePresident
Annis WashingtonMember
Marjorie C SotoMember
Linda Chan AguilarSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$14,991
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-43,456
All Other Contributions
$14,991
Change in Net Assets
$-107,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,962
Salaries, Compensation, and Employee Benefits$14,400
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$7,200$7,200-$14,400
Insurance$1,807$1,807-$3,614
Depreciation Depletion$1,675$1,675-$3,350
Grants to Domestic Individuals$3,000--$3,000
Fees for Services Management$1,200$1,200-$2,400
Fees for Services Accounting-$1,732-$1,732
Other Expenses$709$709-$1,418
All Other Expenses$640$640-$1,280
Conferences and Meetings$523--$523
Office Expenses$200$200-$400
Information Technology$183$183-$366
Interest$24$24-$48
Total Functional Expenses$24,690$54,672$0$79,362
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$54,935
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

“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 status it must engage primarily in activities that accomplish one of more of its tax-exempt purposes. The full board reviews the statements for compliance with organization policies.”

Form 990, Part VI, Section B, Line 15

“Non-compensated, independent board members review compensation annually. Comparisons to similar organizations are made using publicly available data. Compensation changes are documented in board minutes annually.”

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 available 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”

Part VII, Section A and Part IX, Line 5

“60% of the managing director's time is devoted to rental activities, and is included in rental expenses in part viii, line 6b.”

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
2019-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Celestine Walker
Formed
2000
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
8

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Timothy Evans
Phone
6268577300
Raw XML Appendix379 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt031448
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0109865
IRS990/AccountsReceivableGrp/BOYAmt096315
IRS990/AccountsReceivableGrp/EOYAmt0430
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORT COMMUNITY MEMBERS AND PROVIDE OPPORTUNITIES TO THRIVE.
IRS990/AllOtherContributionsAmt014991
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0640
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0640
IRS990/AllOtherExpensesGrp/TotalAmt01280
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CELESTINE WALKER
IRS990/BooksInCareOfDetail/PhoneNum06267945889
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02023 LINCOLN AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PASADENA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091103
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0143747
IRS990/CashNonInterestBearingGrp/EOYAmt0132620
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07200
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt07200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt014400
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0523
IRS990/ConferencesMeetingsGrp/TotalAmt0523
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt014991
IRS990/CYGrantsAndSimilarPaidAmt03000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt061962
IRS990/CYOtherRevenueAmt0-43456
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-107827
IRS990/CYSalariesCompEmpBnftPaidAmt014400
IRS990/CYTotalExpensesAmt079362
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0-28465
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01675
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01675
IRS990/DepreciationDepletionGrp/TotalAmt03350
IRS990/Desc0NATHA HAS A HISTORY OF SERVING THE COMMUNITY SINCE 2000 THROUGH YOUTH DEVELOPMENT WORK, WITH STRONG COMMITTED LEADERSHIP ROOTED IN THE REAL VOICE OF THE COMMUNITY. A SENSE OF OWNERSHIP BY YOUTH AND FAMILIES AND MULTI SECTOR REPRESENTATION HAS RESULTED IN SUSTAINABLE INFRASTRUCTURE THAT IS THE BEACON IN NEIGHBORHOOD BASED COMMUNITY CHANGE. NATHA IS WELL CONNECTED TO CITY, COUNTY AND STATE DECISION MAKERS WITH COMMUNITY ADVOCACY CAPACITY TO INFLUENCE DECISION MAKING. NATHA IS A VITAL COMMUNITY RESOURCE AND MULTI-CULTURAL COMMUNITY GATHERING PLACE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt024690
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01732
IRS990/FeesForServicesAccountingGrp/TotalAmt01732
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01200
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01200
IRS990/FeesForServicesManagementGrp/TotalAmt02400
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDA CHAN AGUILAR
IRS990/Form990PartVIISectionAGrp/PersonNm1CELESTINE WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm2GHEREN VITTE
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNIS WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm4MARJORIE C SOTO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt136000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt03000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0206901
IRS990/GrossRentsGrp/RealAmt0191910
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0183
IRS990/InformationTechnologyGrp/ProgramServicesAmt0183
IRS990/InformationTechnologyGrp/TotalAmt0366
IRS990/InsuranceGrp/ManagementAndGeneralAmt01807
IRS990/InsuranceGrp/ProgramServicesAmt01807
IRS990/InsuranceGrp/TotalAmt03614
IRS990/InterestGrp/ManagementAndGeneralAmt024
IRS990/InterestGrp/ProgramServicesAmt024
IRS990/InterestGrp/TotalAmt048
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0405885
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01652585
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01590726
IRS990/LandBldgEquipCostOrOtherBssAmt01996611
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt0235366
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01728639
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01724249
IRS990/NetAssetsOrFundBalancesBOYAmt048904
IRS990/NetAssetsOrFundBalancesEOYAmt0-165273
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-72659
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-43456
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt029203
IRS990/NetUnrelatedBusTxblIncmAmt019400
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0200
IRS990/OfficeExpensesGrp/ProgramServicesAmt0200
IRS990/OfficeExpensesGrp/TotalAmt0400
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0157
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INCOME TAX EXPENSE
IRS990/OtherExpensesGrp/Desc1FIELD TRIPS & NUTRITION
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038563
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1739
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2709
IRS990/OtherExpensesGrp/ProgramServicesAmt06790
IRS990/OtherExpensesGrp/ProgramServicesAmt1739
IRS990/OtherExpensesGrp/ProgramServicesAmt2709
IRS990/OtherExpensesGrp/TotalAmt038563
IRS990/OtherExpensesGrp/TotalAmt16790
IRS990/OtherExpensesGrp/TotalAmt21478
IRS990/OtherExpensesGrp/TotalAmt31418
IRS990/OtherLiabilitiesGrp/BOYAmt083813
IRS990/OtherLiabilitiesGrp/EOYAmt054935
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CELESTINE WALKER
IRS990/PriorPeriodAdjustmentsAmt0-106350
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0342125
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0770
IRS990/PYOtherExpensesAmt0270950
IRS990/PYOtherRevenueAmt0100587
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0173719
IRS990/PYSalariesCompEmpBnftPaidAmt0-1187
IRS990/PYTotalExpensesAmt0269763
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0443482
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-107827
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-43456
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0424649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0498603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0974208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0342100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0342100
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56220
IRS990ScheduleA/PublicSupportPY170Pct00.65150
IRS990ScheduleA/PublicSupportTotal170Amt0974208
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0424649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0498603
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0974208
IRS990ScheduleA/TotalSupportAmt01732848
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt046184
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0100587
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0129591
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt064806
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt043347
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0384515
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01586417
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0381016
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01967433
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0356
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08713
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09069
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03953
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016156
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01590726
IRS990ScheduleD/TotalLiabilityAmt054935
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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 STATUS IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OF MORE OF ITS TAX-EXEMPT PURPOSES. THE FULL BOARD REVIEWS THE STATEMENTS FOR COMPLIANCE WITH ORGANIZATION POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NON-COMPENSATED, INDEPENDENT BOARD MEMBERS REVIEW COMPENSATION ANNUALLY. COMPARISONS TO SIMILAR ORGANIZATIONS ARE MADE USING PUBLICLY AVAILABLE DATA. COMPENSATION CHANGES ARE DOCUMENTED IN BOARD MINUTES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN COMPLIANCE WITH ALL APPLICABLE LAWS AND REGULATIONS, NATHA MAKES AVAILABLE BY EMAIL, MAIL, OR IN PERSON THE FOLLOWING DOCUMENTS IMMEDIATELY AVAILABLE 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/ExplanationTxt460% OF THE MANAGING DIRECTOR'S TIME IS DEVOTED TO RENTAL ACTIVITIES, AND IS INCLUDED IN RENTAL EXPENSES IN PART VIII, LINE 6B.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VII, SECTION A AND PART IX, LINE 5
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01892804
IRS990/TotalAssetsEOYAmt01723776
IRS990/TotalAssetsGrp/BOYAmt01892804
IRS990/TotalAssetsGrp/EOYAmt01723776
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt014991
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054672
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt024690
IRS990/TotalFunctionalExpensesGrp/TotalAmt079362
IRS990/TotalGrossUBIAmt029203
IRS990/TotalLiabilitiesBOYAmt01843900
IRS990/TotalLiabilitiesEOYAmt01889049
IRS990/TotalLiabilitiesGrp/BOYAmt01843900
IRS990/TotalLiabilitiesGrp/EOYAmt01889049
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048904
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-165273
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt024690
IRS990/TotalReportableCompFromOrgAmt036000
IRS990/TotalRevenueGrp/ExclusionAmt0-72659
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-28465
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt029203
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01892804
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01723776
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt048904
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-165273
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CELESTINE WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06267945889
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-30
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/AtSubmissionCreationDeviceId0F611F2D73B6157560E24B3645F2D8F06CDBE4C04
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BF61AE2571A51C237C25CA0D042A0D5DA54374E6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02019-01-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:58:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02210 EAST ROUTE 66
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091740
ReturnHeader/PreparerPersonGrp/PhoneNum06268577300
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY EVANS
ReturnHeader/ReturnTs02019-02-05T08:42:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,723,776
Liabilities
$1,889,049
Net assets
-$165,273
Revenue
-$28,465
Expenses
$79,362
Net income
-$107,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$1.71$0.32$0.32$0.29$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.41$1.75$0.35$0.28$0.36$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Detailed filing. Detailed filing data is available for this year.$1.53$1.76$0.23$0.27$0.30$0.03
2020Summary only. Only limited summary data is available for this year.$1.57$1.77$0.20$0.04$0.07$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.72$1.89$0.17$0.03$0.08$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.89$1.84$0.05$0.44$0.27$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.76$1.88$0.12$0.17$0.22$0.06
2015Summary only. Only limited summary data is available for this year.$1.81$1.87$0.07$0.47$0.49$0.02
2014Summary only. Only limited summary data is available for this year.$1.90$1.94$0.05$0.39$0.62$0.23
2013Summary only. Only limited summary data is available for this year.$2.01$1.82$0.19$1.08$0.11$0.97
2012Summary only. Only limited summary data is available for this year.$1.86$1.87$0.01$0.30$0.35$0.05
2011Summary only. Only limited summary data is available for this year.$1.89$1.86$0.03$0.44$0.32$0.12