Civic Intelligence

The Thalians

990 • Fiscal year 2013 • EIN 95-1908711

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 24, 2014

Organization ProfileWWW.THETHALIANS.ORG
15451 San Fernando Mission BlvdRoom/Suite 10091345

(818) 365-1115

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,827,098

Down $50,369 (-2.7%) from 2012

Net Assets

Down

$1,827,098

Down $50,369 (-2.7%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

$4,293

No earlier filing loaded for comparison.

Expenses

Up

$54,663

Up $8,543 (+19%) from 2012

Net Income

-$50,370

No earlier filing loaded for comparison.

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$0Assets 2010: $1,312,551Liabilities 2010: $28,427Net Assets 2010: $1,284,1242010Assets 2011: $1,891,510Liabilities 2011: $11,880Net Assets 2011: $1,879,6302011Assets 2012: $1,877,467Liabilities 2012: $0Net Assets 2012: $1,877,4672012Assets 2013: $1,827,098Liabilities 2013: $0Net Assets 2013: $1,827,0982013Assets 2014: $2,156,994Liabilities 2014: $406,999Net Assets 2014: $1,749,9952014Assets 2015: $2,914,520Liabilities 2015: $150,000Net Assets 2015: $2,764,5202015Assets 2016: $2,696,605Liabilities 2016: $0Net Assets 2016: $2,696,6052016Assets 2017: $2,796,915Liabilities 2017: $0Net Assets 2017: $2,796,9152017Assets 2018: $2,476,128Liabilities 2018: $0Net Assets 2018: $2,476,1282018Assets 2019: $2,735,249Liabilities 2019: $20,164Net Assets 2019: $2,715,0852019Assets 2020: $2,816,112Liabilities 2020: $0Net Assets 2020: $2,816,1122020Assets 2021: $2,974,438Liabilities 2021: $0Net Assets 2021: $2,974,4382021Assets 2022: $2,011,422Liabilities 2022: $7,322Net Assets 2022: $2,004,1002022Assets 2023: $2,363,328Liabilities 2023: $7,326Net Assets 2023: $2,356,0022023Assets 2024: $2,446,441Liabilities 2024: $0Net Assets 2024: $2,446,4412024

Highlighted filing

2013

Assets$1,827,098
Liabilities$0
Net Assets$1,827,098
Open 2013 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $251,0032010Expenses 2011: $160,8832011Expenses 2012: $46,1202012Revenue 2013: $4,293Expenses 2013: $54,663Net Income 2013: -$50,3702013Revenue 2014: -$6,860Expenses 2014: $70,243Net Income 2014: -$77,1032014Revenue 2015: $1,101,980Expenses 2015: $59,464Net Income 2015: $1,042,5162015Revenue 2016: $102,852Expenses 2016: $170,767Net Income 2016: -$67,9152016Revenue 2017: $254,958Expenses 2017: $336,433Net Income 2017: -$81,4752017Revenue 2018: $317,281Expenses 2018: $311,398Net Income 2018: $5,8832018Revenue 2019: $324,755Expenses 2019: $273,346Net Income 2019: $51,4092019Revenue 2020: $343,962Expenses 2020: $276,212Net Income 2020: $67,7502020Revenue 2021: $348,877Expenses 2021: $281,587Net Income 2021: $67,2902021Revenue 2022: $230,192Expenses 2022: $390,248Net Income 2022: -$160,0562022Revenue 2023: $224,111Expenses 2023: $309,792Net Income 2023: -$85,6812023Revenue 2024: $384,448Expenses 2024: $363,629Net Income 2024: $20,8192024

Highlighted filing

2013

Revenue$4,293
Expenses$54,663
Net Income-$50,370
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 24, 2014
Return Version
2013v3.1
Gross Receipts
$133,547
Mission and Program Overview

Mission

To raise funds to support various charitable purposes, and presently, the mental health services for the wounded warriors through ucla health operation mend.

To raise funds for various charitable purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,517,342$1,560,367▲ $43,025
Savings and Temporary Cash Investments$327,480$228,215▼ $99,265
Cash and Non-Interest-Bearing Accounts$29,567$38,516▲ $8,949
Other Notes and Loans Receivable, Net$3,078--
Total Assets$1,877,467$1,827,098▼ $50,369
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,877,467$1,827,098▼ $50,369
Total Net Assets Fund Balance$1,877,467$1,827,098▼ $50,369
Total Liabilities and Net Assets / Fund Balance$1,877,467$1,827,098▼ $50,369

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$72,101-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ms Ruta LeeChairman Eme
Dr Irwin LehrhoffPresident
Ms Debbie ReynoldsPresident Em
Brian J TheobaldBoard Member
Kira LorschBoard Member
Larry WolfeBoard Member
Ms Barbara Cohen-wolfeCorrespondin
Mr Frank ScheftelPromotions
Ms Stephanie HiblerRecording Se
Mr Andrew McdonnaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,350
Program Service Revenue
$0
Investment Income
$106,324
Other Revenue
$-153,381
Change in Net Assets
$-50,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$41,000-$41,000
Fees for Services Accounting-$5,885-$5,885
Fees for Services Legal-$400-$400
Other Expenses-$134-$134
All Other Expenses-$30-$30
Total Functional Expenses$0$54,663$0$54,663
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$129,254
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$35,900-$129,254-
Total Events$35,900-$129,254$-129,254
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors approve the form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“At the present time, the organization has no enforcement policy. It relies solely on verbal representations of its officers, directors, trustees and key employees.”

Form 990, Page 6, Part VI, Line 19

“The thalians documents are available to the public in the website of the attorney general's registry of charitable trusts.”

Filing and Contact Details

Filer

EIN
95-1908711
Phone
8183651115

Signing Officer

Name
Irwin Lehrhoff Ph D
Title
President
Phone
8183651115
Signed
2014-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Irwin Lehrhoff Ph D
Voting Board Members
8
Independent Board Members
25
Employees
0

Preparer

Preparer
Dolores E Ceniza
Phone
2133880400
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“N/A”

Form 990, Part IX, Line 11G

“Outside contract service 0 41,000 0”

Form 990, Part XI, Line 9

“ROUNDING 1”

Raw XML Appendix360 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS APPROVE THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THE PRESENT TIME, THE ORGANIZATION HAS NO ENFORCEMENT POLICY. IT RELIES SOLELY ON VERBAL REPRESENTATIONS OF ITS OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE THALIANS DOCUMENTS ARE AVAILABLE TO THE PUBLIC IN THE WEBSITE OF THE ATTORNEY GENERAL'S REGISTRY OF CHARITABLE TRUSTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01877467
IRS990/TotalAssetsEOYAmt01827098
IRS990/TotalAssetsGrp/BOYAmt01877467
IRS990/TotalAssetsGrp/EOYAmt01827098
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051350
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054663
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt054663
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01877467
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01827098
IRS990/TotalRevenueGrp/ExclusionAmt059002
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023195
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04293
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01877467
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01827098
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01877467
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01827098
IRS990/USAddress/AddressLine1015451 SAN FERNANDO MISSION BLVD 100
IRS990/USAddress/City0MISSION HILLS
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode091345
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt025
IRS990/WebsiteAddressTxt0WWW.THETHALIANS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IRWIN LEHRHOFF PH D
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08183651115
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE THALIANS
ReturnHeader/Filer/BusinessNameControlTxt0THET
ReturnHeader/Filer/EIN0951908711
ReturnHeader/Filer/PhoneNum08183651115
ReturnHeader/Filer/USAddress/AddressLine1015451 SAN FERNANDO MISSION BLVD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 100
ReturnHeader/Filer/USAddress/City0MISSION HILLS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091345
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954248778
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KAPLAN LIM BRIGNONI AND CENIZACPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103325 WILSHIRE BOULEVARD SUITE 1345
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0900101729
ReturnHeader/PreparerPersonGrp/PhoneNum02133880400
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOLORES E CENIZA
ReturnHeader/ReturnTs02014-06-24T18:19:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,827,098
Liabilities
$0
Net assets
$1,827,098
Revenue
$4,293
Expenses
$54,663
Net income
-$50,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.00$2.45$0.38$0.36$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.36$0.01$2.36$0.22$0.31$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.01$0.01$2.00$0.23$0.39$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.35$0.28$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.34$0.28$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.74$0.02$2.72$0.32$0.27$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.32$0.31$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.25$0.34$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.10$0.17$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.91$0.15$2.76$1.10$0.06$1.04
2014Summary only. Only limited summary data is available for this year.$2.16$0.41$1.75$0.01$0.07$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.00$0.05$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.00$1.88$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.01$1.88$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.03$1.28$0.25