Civic Intelligence

Our Los Al

990 • Fiscal year 2018 • EIN 91-2154459

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

3251 Orangewood AvenueLos Alamitos, CA 90720

(562) 431-8445

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

60th percentile

8.3%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

59th percentile

6.9%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

4.7%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$203,853

Up $13,119 (+6.9%) from 2017

Net Assets

Up

$203,853

Up $13,119 (+6.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$157,295

Up $7,042 (+4.7%) from 2017

Expenses

Down

$144,176

Down $27,454 (-16%) from 2017

Net Income

Up

$13,119

Up $34,496 (+161%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $253,752Liabilities 2010: $0Net Assets 2010: $253,7522010Assets 2011: $187,744Liabilities 2011: $0Net Assets 2011: $187,7442011Assets 2012: $219,372Liabilities 2012: $0Net Assets 2012: $219,3722012Assets 2013: $143,367Liabilities 2013: $0Net Assets 2013: $143,3672013Assets 2014: $170,381Liabilities 2014: $0Net Assets 2014: $170,3812014Assets 2015: $188,577Liabilities 2015: $0Net Assets 2015: $188,5772015Assets 2016: $212,111Liabilities 2016: $0Net Assets 2016: $212,1112016Assets 2017: $190,734Liabilities 2017: $0Net Assets 2017: $190,7342017Assets 2018: $203,853Liabilities 2018: $0Net Assets 2018: $203,8532018Assets 2019: $196,139Liabilities 2019: $0Net Assets 2019: $196,1392019Assets 2020: $154,483Liabilities 2020: $0Net Assets 2020: $154,4832020Assets 2021: $147,467Liabilities 2021: $0Net Assets 2021: $147,4672021Assets 2022: $146,874Liabilities 2022: $0Net Assets 2022: $146,8742022Assets 2023: $172,101Liabilities 2023: $0Net Assets 2023: $172,1012023Assets 2024: $221,435Liabilities 2024: $0Net Assets 2024: $221,4352024

Highlighted filing

2018

Assets$203,853
Liabilities$0
Net Assets$203,853

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $119,785Expenses 2010: $109,299Net Income 2010: $10,4862010Revenue 2011: $118,678Expenses 2011: $184,686Net Income 2011: -$66,0082011Revenue 2012: $107,004Expenses 2012: $75,376Net Income 2012: $31,6282012Revenue 2013: $111,695Expenses 2013: $187,700Net Income 2013: -$76,0052013Revenue 2014: $112,570Expenses 2014: $85,557Net Income 2014: $27,0132014Revenue 2015: $98,297Expenses 2015: $84,173Net Income 2015: $14,1242015Revenue 2016: $145,320Expenses 2016: $121,786Net Income 2016: $23,5342016Revenue 2017: $150,253Expenses 2017: $171,630Net Income 2017: -$21,3772017Revenue 2018: $157,295Expenses 2018: $144,176Net Income 2018: $13,1192018Revenue 2019: $129,289Expenses 2019: $137,003Net Income 2019: -$7,7142019Revenue 2020: $41,448Expenses 2020: $83,104Net Income 2020: -$41,6562020Revenue 2021: $201,813Expenses 2021: $208,829Net Income 2021: -$7,0162021Revenue 2022: $192,625Expenses 2022: $193,218Net Income 2022: -$5932022Revenue 2023: $205,217Expenses 2023: $179,990Net Income 2023: $25,2272023Revenue 2024: $184,737Expenses 2024: $135,403Net Income 2024: $49,3342024

Highlighted filing

2018

Revenue$157,295
Expenses$144,176
Net Income$13,119
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$237,748
Mission and Program Overview

Mission

Raise funds to support activities for local schools and community

Raise funds for local schools and community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$190,734$203,853▲ $13,119
Cash and Non-Interest-Bearing Accounts$138,777$148,000▲ $9,223
Savings and Temporary Cash Investments$51,957$55,853▲ $3,896
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$190,734$203,853▲ $13,119
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$190,734$203,853▲ $13,119
Total Liabilities and Net Assets / Fund Balance$190,734$203,853▲ $13,119
Compensation and Service Providers

Board Members and Trustees

NameTitle
Larry StrawtherPresident
Scott EmmonsVice President
Andy SturmDirector
Bill PhillipsDirector
Lisa RiphagenDirector
Russ MayDirector
Kristal CheekSecretary
Mary Ann SiglerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,492
Program Service Revenue
$0
Investment Income
$98
Other Revenue
$100,705
All Other Contributions
$56,492
Change in Net Assets
$13,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$87,046
Other Expenses$57,130
Total Fundraising Expense$253
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$87,046--$87,046
Fees for Services Management-$15,000-$15,000
Office Expenses-$10,253-$10,253
Fees for Services Accounting-$1,240-$1,240
Information Technology-$1,025-$1,025
Advertising$800--$800
Other Expenses$211$154$253$154
All Other Expenses-$122-$122
Travel$96--$96
Total Functional Expenses$116,129$27,794$253$144,176
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lahs Girls SoftballLos Alamitos, CA-Support Assistance$12,450
Lahs Vocal MusicLos Alamitos, CA-Support Assistance$10,400
Lahs BaseballLos Alamitos, CA-Support Assistance$8,120
Lahs Girls SoccerLos Alamitos, CA-Support Assistance$7,158
Friends of MusicLos Alamitos, CA-Support Assistance$5,140
Lahs LacrosseLos Alamitos, CA-Support Assistance$5,090
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$181,158
Fundraising Direct Expenses$80,453
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Food Tasting$181,158$181,158$30,670$150,488
Total Events$181,158$181,158$80,453$100,705
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Relative of OfficerServices for OrganizationNo$15,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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

A copy of form 990 and related state filings will be provided to each board member at the next meeting.

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

The financial statements, along with the original books and records and other related corporate documents, are available at the address listed on this return for inspection.

Filing and Contact Details

Filer

Filer Name
OUR Los Al
EIN
91-2154459
Phone
5624318445
Address
3251 Orangewood Avenue, Los Alamitos, CA 90720

Signing Officer

Name
Larry Strawther
Title
President
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Strawther
Formed
2003
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
50

Preparer

Firm
Trojan and Company Accountancy Corporation
Address
3351 CERRITOS AVENUE, LOS ALAMITOS, CA 90720-2105
Preparer
Donald Trojan CPA
Phone
5625985600
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0181158
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051957
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055853
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0150184
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0181158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt093710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0162067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0161125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0598060
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0311
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0748244
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0228515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0145256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0162615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0163706
IRS990ScheduleA/Total509Grp/TotalAmt0748244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0228613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0145320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0162655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0163748
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0748555
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt080453
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02910
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02910
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FOOD TASTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt015062
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015062
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0181158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0181158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0181158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0181158
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0100705
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030670
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030670
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt031811
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt031811
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt05140
IRS990ScheduleI/RecipientTable/CashGrantAmt18120
IRS990ScheduleI/RecipientTable/CashGrantAmt27158
IRS990ScheduleI/RecipientTable/CashGrantAmt312450
IRS990ScheduleI/RecipientTable/CashGrantAmt45090
IRS990ScheduleI/RecipientTable/CashGrantAmt510400
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SUPPORT ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SUPPORT ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SUPPORT ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FRIENDS OF MUSIC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LAHS BASEBALL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2LAHS GIRLS SOCCER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3LAHS GIRLS SOFTBALL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4LAHS LACROSSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5LAHS VOCAL MUSIC
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt010821 OAK STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13591 CERRITOS AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23591 CERRITOS AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt33591 CERRITOS AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt43591 CERRITOS AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt53591 CERRITOS AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LOS ALAMITOS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LOS ALAMITOS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LOS ALAMITOS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3LOS ALAMITOS
IRS990ScheduleI/RecipientTable/USAddress/CityNm4LOS ALAMITOS
IRS990ScheduleI/RecipientTable/USAddress/CityNm5LOS ALAMITOS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090720
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd190720
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd290720
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd390720

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.00$2.21$1.85$1.35$0.49
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$2.05$1.80$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$1.93$1.93$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$2.02$2.09$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.41$0.83$0.42
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$1.29$1.37$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$1.57$1.44$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$1.50$1.72$0.21
2016Summary only. Only limited summary data is available for this year.$2.12$0.00$2.12$1.45$1.22$0.24
2015Summary only. Only limited summary data is available for this year.$1.89$0.00$1.89$0.98$0.84$0.14
2014Summary only. Only limited summary data is available for this year.$1.70$0.00$1.70$1.13$0.86$0.27
2013Summary only. Only limited summary data is available for this year.$1.43$0.00$1.43$1.12$1.88$0.76
2012Summary only. Only limited summary data is available for this year.$2.19$0.00$2.19$1.07$0.75$0.32
2011Summary only. Only limited summary data is available for this year.$1.88$0.00$1.88$1.19$1.85$0.66
2010Summary only. Only limited summary data is available for this year.$2.54$0.00$2.54$1.20$1.09$0.10