Civic Intelligence

The Thalians

990 • Fiscal year 2022 • EIN 95-1908711

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 28, 2023

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

(818) 365-1115

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

5th percentile

-70%

Higher net margin than 5% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

4th percentile

-32%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-34%

Faster revenue growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$2,011,422

Down $963,016 (-32%) from 2021

Net Assets

Down

$2,004,100

Down $970,338 (-33%) from 2021

Liabilities

Up

$7,322

Up $7,322 from 2021

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin5th percentile

Revenue

Down

$230,192

Down $118,685 (-34%) from 2021

Expenses

Up

$390,248

Up $108,661 (+39%) from 2021

Net Income

Down

-$160,056

Down $227,346 (-338%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2022

Assets$2,011,422
Liabilities$7,322
Net Assets$2,004,100
Open 2022 Filing

Operations Trend

Revenue Growth12th percentile

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

2022

Revenue$230,192
Expenses$390,248
Net Income-$160,056
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 28, 2023
Return Version
2022v5.0
Gross Receipts
$310,563
Mission and Program Overview

Mission

To raise funds for various charitable purposes.

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$2,883,204$1,826,456▼ $1,056,748
Cash and Non-Interest-Bearing Accounts$89,446$184,370▲ $94,924
Land, Buildings, and Equipment, Net$1,788$596▼ $1,192
Total Assets$2,974,438$2,011,422▼ $963,016
Liabilities
Accounts Payable and Accrued Expenses-$7,322-
Total Liabilities$0$7,322▲ $7,322
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,974,438$2,004,100▼ $970,338
Total Net Assets Fund Balance$2,974,438$2,004,100▼ $970,338
Total Liabilities and Net Assets / Fund Balance$2,974,438$2,011,422▼ $963,016

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$75,826$75,826
Other Land Buildings$596$3,129-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Ms Ruta LeeChairman Eme
Dr Irwin LehrhoffChairman-exe
Frank SheftelPresident
Barbara Cohen-wolfeCorrespondin
Brian J TheobaldExecutive Bo
Joely FisherExecutive Bo
Larry WolfeExecutive Bo
Patrika DarboExecutive Bo
Stephanie HiblerRecording Se
Andrew McdonnaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$236,996
Program Service Revenue
$0
Investment Income
$73,567
Other Revenue
$-80,371
All Other Contributions
$19,000
Change in Net Assets
$-160,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$300,000
Other Expenses$90,248
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$300,000--$300,000
Fees for Services Other-$75,556-$75,556
Fees for Services Accounting-$7,225-$7,225
Depreciation Depletion-$1,192-$1,192
All Other Expenses-$665-$665
Other Expenses-$610-$610
Total Functional Expenses$300,000$90,248$0$390,248
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ucla Resnick NeuropsychiatricLos Angeles, CA-Mental Health Servic$300,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$80,371
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Party/p$217,996-$80,371-
Total Events$217,996-$80,371$-80,371
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 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
2023-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Irwin Lehrhoff
Formed
1957
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
9
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 75,556 0”

Form 990, Part X

“Details of cash: wells fargo business choice checking 786256-2175 180,872 wells fargo business choice checking 331616-1565 2,456 wells fargo market share savings 306300-9959 501 cash siebert 40007072 541 total 184,370 =========”

Form 990, Part XI, Line 9

“Unrealized gain on investment -490,623 loss on investments stocks/bonds -319,659 total -810,282”

Raw XML Appendix382 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/CurrentTaxYearMinus4YearsAmt0241040
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01136182
IRS990ScheduleA/TotalSupportAmt01346390
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt075826
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075826
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0596
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03129
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt03725
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0596
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0217996
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0217996
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IRS990ScheduleI/RecipientTable/CashGrantAmt0300000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MENTAL HEALTH SERVIC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UCLA RESNICK NEUROPSYCHIATRIC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0UCLA RESNICK NEUROPSYCHIATRIC
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0150 UCLA MEDICAL PLAZA
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090095
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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 75,556 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DETAILS OF CASH: WELLS FARGO BUSINESS CHOICE CHECKING 786256-2175 180,872 WELLS FARGO BUSINESS CHOICE CHECKING 331616-1565 2,456 WELLS FARGO MARKET SHARE SAVINGS 306300-9959 501 CASH SIEBERT 40007072 541 TOTAL 184,370 =========
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNREALIZED GAIN ON INVESTMENT -490,623 LOSS ON INVESTMENTS STOCKS/BONDS -319,659 TOTAL -810,282
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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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02011422
IRS990/TotalAssetsGrp/BOYAmt02974438
IRS990/TotalAssetsGrp/EOYAmt02011422
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0300000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0390248
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IRS990/USAddress/CityNm0MISSION HILLS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091345
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IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.THETHALIANS.ORG
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR IRWIN LEHRHOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN-EXEC BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum08187924510
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE THALIANS
ReturnHeader/Filer/BusinessNameControlTxt0THET
ReturnHeader/Filer/EIN0951908711
ReturnHeader/Filer/PhoneNum08183651115
ReturnHeader/Filer/USAddress/AddressLine1Txt015451 SAN FERNANDO MISSION BLVD 100
ReturnHeader/Filer/USAddress/CityNm0MISSION HILLS
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472908443
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/PreparationDt02023-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOLORES E CENIZA
ReturnHeader/ReturnTs02023-04-28T16:30:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0IRWIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEHRHOFF
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,011,422
Liabilities
$7,322
Net assets
$2,004,100
Revenue
$230,192
Expenses
$390,248
Net income
-$160,056
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