Civic Intelligence

Warehouse Processing and Distribution

990 • Fiscal year 2016 • EIN 95-0866308

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization ProfileN/A
5625 S Figueroa StLos Angeles, CA 90037

(323) 753-3461

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.43x

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

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.42x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Net Margin

51st percentile

4.8%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

11%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$911,244

Up $103,671 (+13%) from 2015

Net Assets

Up

$523,399

Up $44,214 (+9.2%) from 2015

Liabilities

Up

$387,845

Up $59,457 (+18%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin51st percentile

Revenue

Up

$922,406

Up $90,698 (+11%) from 2015

Expenses

Up

$878,192

Up $4,140 (+0.5%) from 2015

Net Income

Up

$44,214

Up $86,558 (+204%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $495,920Liabilities 2010: $58,555Net Assets 2010: $437,3652010Assets 2011: $573,386Liabilities 2011: $124,672Net Assets 2011: $448,7142011Assets 2012: $543,443Liabilities 2012: $155,826Net Assets 2012: $387,6172012Assets 2013: $717,808Liabilities 2013: $198,463Net Assets 2013: $519,3452013Assets 2014: $787,182Liabilities 2014: $265,653Net Assets 2014: $521,5292014Assets 2015: $807,573Liabilities 2015: $328,388Net Assets 2015: $479,1852015Assets 2016: $911,244Liabilities 2016: $387,845Net Assets 2016: $523,3992016Assets 2017: $977,452Liabilities 2017: $285,870Net Assets 2017: $691,5822017Assets 2018: $1,032,497Liabilities 2018: $340,857Net Assets 2018: $691,6402018Assets 2019: $987,410Liabilities 2019: $371,088Net Assets 2019: $616,3222019Assets 2020: $1,122,300Liabilities 2020: $449,297Net Assets 2020: $673,0032020Assets 2021: $1,105,985Liabilities 2021: $509,765Net Assets 2021: $596,2202021Assets 2022: $1,212,197Liabilities 2022: $576,784Net Assets 2022: $635,4132022Assets 2023: $1,221,735Liabilities 2023: $584,527Net Assets 2023: $637,2082023Assets 2024: $1,151,026Liabilities 2024: $645,228Net Assets 2024: $505,7982024

Highlighted filing

2016

Assets$911,244
Liabilities$387,845
Net Assets$523,399
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $617,621Expenses 2010: $648,324Net Income 2010: -$30,7032010Revenue 2011: $717,594Expenses 2011: $706,245Net Income 2011: $11,3492011Revenue 2012: $800,323Expenses 2012: $861,420Net Income 2012: -$61,0972012Revenue 2013: $870,125Expenses 2013: $738,397Net Income 2013: $131,7282013Revenue 2014: $852,338Expenses 2014: $850,154Net Income 2014: $2,1842014Revenue 2015: $831,708Expenses 2015: $874,052Net Income 2015: -$42,3442015Revenue 2016: $922,406Expenses 2016: $878,192Net Income 2016: $44,2142016Revenue 2017: $1,054,539Expenses 2017: $886,356Net Income 2017: $168,1832017Revenue 2018: $889,003Expenses 2018: $888,945Net Income 2018: $582018Revenue 2019: $901,696Expenses 2019: $977,014Net Income 2019: -$75,3182019Revenue 2020: $879,460Expenses 2020: $822,779Net Income 2020: $56,6812020Revenue 2021: $837,667Expenses 2021: $914,450Net Income 2021: -$76,7832021Revenue 2022: $977,170Expenses 2022: $937,977Net Income 2022: $39,1932022Revenue 2023: $885,455Expenses 2023: $883,660Net Income 2023: $1,7952023Revenue 2024: $971,266Expenses 2024: $1,102,676Net Income 2024: -$131,4102024

Highlighted filing

2016

Revenue$922,406
Expenses$878,192
Net Income$44,214
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.1
Gross Receipts
$922,406
Mission and Program Overview

Mission

To unite warehousemen in a manner to promote economic welfare and better working conditions through the collective bargaining process and raise job awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$683,293$801,964▲ $118,671
Rtn Earn Endowment Incm Other Fnds$479,185$523,399▲ $44,214
Land, Buildings, and Equipment, Net$117,223$102,223▼ $15,000
Cash and Non-Interest-Bearing Accounts$30$30→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$807,573$911,244▲ $103,671
Other Assets Total$7,027$7,027→ $0
Liabilities
Accounts Payable and Accrued Expenses$328,388$387,845▲ $59,457
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$328,388$387,845▲ $59,457
Net Assets / Fund Balance
Total Net Assets Fund Balance$479,185$523,399▲ $44,214
Total Liabilities and Net Assets / Fund Balance$807,573$911,244▲ $103,671

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$86,373$121,647$208,020
Equipment$15,850$72,487$88,337
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Luisa GratzPresidentFT$63,076$25,110$88,186
Hector AguilarSecretary/treasurerFT$63,076$25,109$88,185
Angel WarnerExecutive Board-$8,784-$8,784

Board Members and Trustees

NameTitle
JESSICA O'MALLEYExecutive Board
Christina LeblancExecutive Board/trustee
Mark ReyesExecutive Board/trustee
Renee RutledgeExecutive Board/trustee
Victor GassetExecutive Board/trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$876,991
Investment Income
$528
Other Revenue
$44,887
Change in Net Assets
$44,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$520,986
Salaries, Compensation, and Employee Benefits$357,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$185,155
Payments to Affiliates---$147,065
Other Salaries and Wages---$88,410
Office Expenses---$63,107
Other Employee Benefits---$59,528
Occupancy---$55,671
Fees for Services Accounting---$31,315
Fees for Services Legal---$30,941
Conferences and Meetings---$21,633
Payroll Taxes---$19,680
Depreciation Depletion---$15,261
Advertising---$7,624
Insurance---$5,727
Pension Plan Contributions---$4,433
Other Expenses---$3,700
Interest---$205
Travel---$182
Total Functional Expenses$0$0$0$878,192
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

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

Governance Explanations

PART VI, LINES 6-7:

“The voting members of the local union are regular members who pay full dues. These members elect the members of the governing body and approve significant decisions of the governing body. Part vi, line 8b: the local union does not have any committees with authority to act on behalf of the governing body. Part vi, line 11b: form 990 was provided to the responsible officer for review prior to filing. Part vi, lines 15a & 15b: the salaries of top officials and key employees are approved by the executive board. Part vi, line 19: the local union's by-laws and financial statements are maintained in the local union's office and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Warehouse Processing and Distribution
EIN
95-0866308
In Care Of
% LUISA GRATZ
Phone
3237533461
Address
5625 S FIGUEROA ST, LOS ANGELES, CA 90037

Signing Officer

Name
Hector Aguilar
Title
Secretary/treasurer
Phone
3237533461
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luisa Gratz
Formed
1933
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
5
Employees
5
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
4123 LANKERSHIM BLVD, NORTH HOLLYWOOD, CA 91602-2828
Preparer
Ronald D Chandler
Phone
8187692010
Supplemental Narrative

Financial Statement Notes

PART X, PART 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the local union and recognize a tax liability if the local union has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The local union is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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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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IRS990/OtherExpensesGrp/Desc1AUTOMOBILE EXPENSES
IRS990/OtherExpensesGrp/Desc2GRIEVANCE & ARBITRATION EXP.
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt0123667
IRS990/OtherExpensesGrp/TotalAmt19273
IRS990/OtherExpensesGrp/TotalAmt25615
IRS990/OtherExpensesGrp/TotalAmt33700
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherOrganizationDsc0LABOR UNION
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/Desc1PROMOTIONAL ITEMS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026761
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16026
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026761
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16026
IRS990/OtherRevenueTotalAmt032787
IRS990/OtherSalariesAndWagesGrp/TotalAmt088410
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt0147065
IRS990/PayrollTaxesGrp/TotalAmt019680
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt04433
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LUISA GRATZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0876991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0876991
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0250
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0512990
IRS990/PYOtherRevenueAmt024814
IRS990/PYProgramServiceRevenueAmt0806644
IRS990/PYRevenuesLessExpensesAmt0-42344
IRS990/PYSalariesCompEmpBnftPaidAmt0361062
IRS990/PYTotalExpensesAmt0874052
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0831708
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt044214
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt012100
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0479185
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0523399
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0683293
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0801964
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt015850
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072487
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088337
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt086373
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0121647
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0208020
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE LOCAL UNION AND RECOGNIZE A TAX LIABILITY IF THE LOCAL UNION HAS TAKEN A TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAX AUTHORITY. THE LOCAL UNION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, PART 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0102223
IRS990ScheduleD/TotalLiabilityAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VOTING MEMBERS OF THE LOCAL UNION ARE REGULAR MEMBERS WHO PAY FULL DUES. THESE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY AND APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. PART VI, LINE 8B: THE LOCAL UNION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. PART VI, LINE 11B: FORM 990 WAS PROVIDED TO THE RESPONSIBLE OFFICER FOR REVIEW PRIOR TO FILING. PART VI, LINES 15A & 15B: THE SALARIES OF TOP OFFICIALS AND KEY EMPLOYEES ARE APPROVED BY THE EXECUTIVE BOARD. PART VI, LINE 19: THE LOCAL UNION'S BY-LAWS AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE LOCAL UNION'S OFFICE AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, LINES 6-7:
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0na
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0int'l longshore and warehouse union
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0940577594
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0int'l union
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0n/a
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01188 franklin st 4th fl
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0san francisco
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094109
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0807573
IRS990/TotalAssetsEOYAmt0911244
IRS990/TotalAssetsGrp/BOYAmt0807573
IRS990/TotalAssetsGrp/EOYAmt0911244
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/TotalAmt0878192
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0328388
IRS990/TotalLiabilitiesEOYAmt0387845
IRS990/TotalLiabilitiesGrp/BOYAmt0328388
IRS990/TotalLiabilitiesGrp/EOYAmt0387845
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0479185
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0523399
IRS990/TotalOtherCompensationAmt050219
IRS990/TotalProgramServiceRevenueAmt0876991
IRS990/TotalReportableCompFromOrgAmt0134936
IRS990/TotalRevenueGrp/ExclusionAmt012628
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0909778
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0922406
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0807573
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0911244
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0182
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05625 S FIGUEROA ST
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090037
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$911,244
Liabilities
$387,845
Net assets
$523,399
Revenue
$922,406
Expenses
$878,192
Net income
$44,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.65$0.51$0.97$1.10$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.58$0.64$0.89$0.88$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.58$0.64$0.98$0.94$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.51$0.60$0.84$0.91$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.45$0.67$0.88$0.82$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.37$0.62$0.90$0.98$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.34$0.69$0.89$0.89$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.29$0.69$1.05$0.89$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.39$0.52$0.92$0.88$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.33$0.48$0.83$0.87$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.27$0.52$0.85$0.85$0.00
2013Summary only. Only limited summary data is available for this year.$0.72$0.20$0.52$0.87$0.74$0.13
2012Summary only. Only limited summary data is available for this year.$0.54$0.16$0.39$0.80$0.86$0.06
2011Summary only. Only limited summary data is available for this year.$0.57$0.12$0.45$0.72$0.71$0.01
2010Summary only. Only limited summary data is available for this year.$0.50$0.06$0.44$0.62$0.65$0.03