Civic Intelligence

The Thalians

990 • Fiscal year 2019 • EIN 95-1908711

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 11, 2020

Organization ProfileWWW.THETHALIANS.ORG
15451 San Fernando Mission Blvd 100Mission Hills, CA 91345

(818) 365-1115

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,735,249

Up $259,121 (+10%) from 2018

Net Assets

Up

$2,715,085

Up $238,957 (+9.7%) from 2018

Liabilities

Up

$20,164

Up $20,164 from 2018

Revenue And Expenses

Revenue

Up

$324,755

Up $7,474 (+2.4%) from 2018

Expenses

Down

$273,346

Down $38,052 (-12%) from 2018

Net Income

Up

$51,409

Up $45,526 (+774%) from 2018

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

2019

Assets$2,735,249
Liabilities$20,164
Net Assets$2,715,085
Open 2019 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

2019

Revenue$324,755
Expenses$273,346
Net Income$51,409
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 11, 2020
Return Version
2019v5.0
Gross Receipts
$396,452
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,393,971$2,614,276▲ $220,305
Cash and Non-Interest-Bearing Accounts$82,155$120,973▲ $38,818
Total Assets$2,476,128$2,735,249▲ $259,121
Other Assets Total$2--
Liabilities
Accounts Payable and Accrued Expenses-$20,164-
Total Liabilities$0$20,164▲ $20,164
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,476,128$2,715,085▲ $238,957
Total Net Assets Fund Balance$2,476,128$2,715,085▲ $238,957
Total Liabilities and Net Assets / Fund Balance$2,476,128$2,735,249▲ $259,121

Asset Categories

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

Board Members and Trustees

NameTitle
Ms Ruta LeeChairman Eme
Dr Irwin LehrhoffChairman-exe
Kira Reed LorschPresident
Barbara Cohen-wolfeCorrespondin
Brian J TheobaldExecutive Bo
Frank ScheftelExecutive Bo
George PennacchioExecutive Bo
Larry WolfeExecutive Bo
Patrika DarboExecutive Bo
Stephanie HiblerRecording Se
Andrew McdonnaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$265,655
Program Service Revenue
$0
Investment Income
$130,797
Other Revenue
$-71,697
All Other Contributions
$102,039
Change in Net Assets
$51,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$200,000
Other Expenses$73,346
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$200,000--$200,000
Fees for Services Other-$48,000-$48,000
Fees for Services Accounting-$6,878-$6,878
All Other Expenses-$1,672-$1,672
Other Expenses-$1,287-$1,287
Total Functional Expenses$200,000$73,346$0$273,346
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ucla Resnick NeuropsychiatricLos Angeles, CA-Mental Health Servic$200,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$71,697
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Party/p$120,500-$38,226-
PRESIDENT'S CLU$43,116-$33,471-
Total Events$163,616-$71,697$-71,697
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 100, MISSION HILLS, CA 91345

Signing Officer

Name
Dr Irwin Lehrhoff
Title
Chairman-exec Board
Phone
8187924510
Signed
2020-04-11
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Dolores E Ceniza CPA Inc
Address
1731 N LAKE AVE, PASADENA, CA 91104-2327
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 48,000 0”

Form 990, Part X

“Details of cash: wells fargo business choice checking 786256-2175 106,080 wells fargo business choice checking 331616-1565 14,092 wells fargo market share savings 306300-9959 501 petty cash 300 ________ total 120,973 =========”

Form 990, Part XI, Line 9

“Unrealized gain on investment 187,548”

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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MENTAL HEALTH SERVIC
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0UCLA RESNICK NEUROPSYCHIATRIC
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0150 UCLA MEDICAL PLAZA
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LOS ANGELES
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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 48,000 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DETAILS OF CASH: WELLS FARGO BUSINESS CHOICE CHECKING 786256-2175 106,080 WELLS FARGO BUSINESS CHOICE CHECKING 331616-1565 14,092 WELLS FARGO MARKET SHARE SAVINGS 306300-9959 501 PETTY CASH 300 ________ TOTAL 120,973 =========
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNREALIZED GAIN ON INVESTMENT 187,548
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 X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN-EXEC BOARD
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-11
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ReturnHeader/FilingSecurityInformation/IPTm019:31:47
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOLORES E CENIZA CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01731 N LAKE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PASADENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0911042327
ReturnHeader/PreparerPersonGrp/PhoneNum02133880400
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOLORES E CENIZA
ReturnHeader/ReturnTs02020-04-28T19:31:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,735,249
Liabilities
$20,164
Net assets
$2,715,085
Revenue
$324,755
Expenses
$273,346
Net income
$51,409
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