Civic Intelligence

The Thalians

990 • Fiscal year 2015 • EIN 95-1908711

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization ProfileWWW.THETHALIANS.ORG
15451 San Fernando Mission BlvdMission Hills, CA 91345

(818) 365-1115

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.14x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

99th percentile

95%

Higher net margin than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

88th percentile

35%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

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

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$2,914,520

Up $757,526 (+35%) from 2014

Net Assets

Up

$2,764,520

Up $1,014,525 (+58%) from 2014

Liabilities

Down

$150,000

Down $256,999 (-63%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin99th percentile

Revenue

Up

$1,101,980

Up $1,108,840 (+16164%) from 2014

Expenses

Down

$59,464

Down $10,779 (-15%) from 2014

Net Income

Up

$1,042,516

Up $1,119,619 (+1452%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2015

Assets$2,914,520
Liabilities$150,000
Net Assets$2,764,520
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2015

Revenue$1,101,980
Expenses$59,464
Net Income$1,042,516
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$1,149,814
Mission and Program Overview

Mission

To raise funds for various charitable purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,903,378$2,888,145▲ $984,767
Savings and Temporary Cash Investments$223,632--
Cash and Non-Interest-Bearing Accounts$28,415$21,525▼ $6,890
Other Notes and Loans Receivable, Net$1,569$4,850▲ $3,281
Total Assets$2,156,994$2,914,520▲ $757,526
Liabilities
Grants Payable$400,000$150,000▼ $250,000
Accounts Payable and Accrued Expenses$6,999--
Total Liabilities$406,999$150,000▼ $256,999
Net Assets / Fund Balance
Unrestricted Net Assets$1,749,995$2,764,520▲ $1,014,525
Total Net Assets Fund Balance$1,749,995$2,764,520▲ $1,014,525
Total Liabilities and Net Assets / Fund Balance$2,156,994$2,914,520▲ $757,526

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$72,101-
Compensation and Service Providers
Top Officer PayScore unavailable

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
$1,096,046
Program Service Revenue
$0
Investment Income
$113,978
Other Revenue
$-108,044
All Other Contributions
$1,042,846
Change in Net Assets
$1,042,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,464
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-$42,000-$42,000
Fees for Services Accounting-$6,350-$6,350
All Other Expenses-$1,788-$1,788
Other Expenses-$931-$931
Total Functional Expenses$0$59,464$0$59,464
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$47,834
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Party/p$19,560-$47,834-
Total Events$19,560-$47,834$-47,834
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

Filer Name
The Thalians
EIN
95-1908711
Phone
8183651115
Address
15451 SAN FERNANDO MISSION BLVD, MISSION HILLS, CA 91345

Signing Officer

Name
Dr Irwin Lehrhoff
Title
President
Phone
8187924510
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Irwin Lehrhoff
Formed
1957
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
25
Employees
0

Preparer

Firm
Kaplan Lim and Ceniza Cpas
Address
3325 WILSHIRE BOULEVARD SUITE 1345, LOS ANGELES, CA 90010-1729
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 42,000 0”

Form 990, Part XI, Line 9

“Market decline inv in stocks and bonds -27,991 total -27,991”

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/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02023572
IRS990ScheduleA/TotalSupportAmt02318373
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072101
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt072101
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019560
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019560
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047834
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLIDAY PARTY/P
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019560
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-47834
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt047834
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt047834
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE CONTRACT SERVICE 0 42,000 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MARKET DECLINE INV IN STOCKS AND BONDS -27,991 TOTAL -27,991
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02156994
IRS990/TotalAssetsEOYAmt02914520
IRS990/TotalAssetsGrp/BOYAmt02156994
IRS990/TotalAssetsGrp/EOYAmt02914520
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01096046
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059464
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt059464
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0406999
IRS990/TotalLiabilitiesEOYAmt0150000
IRS990/TotalLiabilitiesGrp/BOYAmt0406999
IRS990/TotalLiabilitiesGrp/EOYAmt0150000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01749995
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02764520
IRS990/TotalRevenueGrp/ExclusionAmt053768
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01101980
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02156994
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02914520
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt01749995
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02764520
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IRS990/USAddress/CityNm0MISSION HILLS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091345
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt025
IRS990/WebsiteAddressTxt0WWW.THETHALIANS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR IRWIN LEHRHOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08187924510
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE THALIANS
ReturnHeader/Filer/BusinessNameControlTxt0THET
ReturnHeader/Filer/EIN0951908711
ReturnHeader/Filer/PhoneNum08183651115
ReturnHeader/Filer/USAddress/AddressLine1Txt015451 SAN FERNANDO MISSION BLVD
ReturnHeader/Filer/USAddress/CityNm0MISSION HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091345
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954248778
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAPLAN LIM AND CENIZA CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03325 WILSHIRE BOULEVARD SUITE 1345
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0900101729
ReturnHeader/PreparerPersonGrp/PhoneNum02133880400
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOLORES E CENIZA
ReturnHeader/ReturnTs02016-05-12T17:37:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,914,520
Liabilities
$150,000
Net assets
$2,764,520
Revenue
$1,101,980
Expenses
$59,464
Net income
$1,042,516
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