Civic Intelligence

Cri-Help Inc.

990 • Fiscal year 2010 • EIN 95-2758951

Jul 01, 2009 to Jun 30, 2010 • Filed on Apr 11, 2011

Organization ProfileWWW.CRI-HELP.ORG

View Organization Page

11027 Burbank Blvd91601
Siviq Scores

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

Liabilities / Assets

71st percentile

0.56x

Higher debt load relative to assets than 71% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets71st percentile

Assets

$10,698,038

No earlier filing loaded for comparison.

Net Assets

$4,670,443

No earlier filing loaded for comparison.

Liabilities

$6,027,595

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$7,364,942

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60M$40M$20M$0Assets 2010: $10,698,038Liabilities 2010: $6,027,595Net Assets 2010: $4,670,4432010Assets 2011: $10,422,727Liabilities 2011: $5,303,483Net Assets 2011: $5,119,2442011Assets 2012: $10,446,598Liabilities 2012: $5,000,889Net Assets 2012: $5,445,7092012Assets 2013: $9,894,403Liabilities 2013: $4,085,124Net Assets 2013: $5,809,2792013Assets 2014: $9,454,989Liabilities 2014: $4,075,678Net Assets 2014: $5,379,3112014Assets 2015: $8,845,603Liabilities 2015: $3,660,154Net Assets 2015: $5,185,4492015Assets 2016: $15,274,484Liabilities 2016: $3,444,944Net Assets 2016: $11,829,5402016Assets 2017: $14,171,551Liabilities 2017: $2,578,511Net Assets 2017: $11,593,0402017Assets 2018: $14,575,348Liabilities 2018: $2,788,165Net Assets 2018: $11,787,1832018Assets 2019: $15,587,926Liabilities 2019: $3,661,860Net Assets 2019: $11,926,0662019Assets 2020: $16,964,169Liabilities 2020: $4,692,538Net Assets 2020: $12,271,6312020Assets 2021: $16,145,193Liabilities 2021: $4,164,442Net Assets 2021: $11,980,7512021Assets 2022: $15,659,184Liabilities 2022: $4,869,424Net Assets 2022: $10,789,7602022Assets 2023: $22,637,361Liabilities 2023: $7,320,567Net Assets 2023: $15,316,7942023Assets 2024: $50,794,955Liabilities 2024: $9,553,677Net Assets 2024: $41,241,2782024

Highlighted filing

2010

Assets$10,698,038
Liabilities$6,027,595
Net Assets$4,670,443
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $7,364,9422010Expenses 2011: $6,823,3402011Expenses 2012: $7,078,5062012Expenses 2013: $6,861,0542013Revenue 2014: $6,743,016Expenses 2014: $7,172,984Net Income 2014: -$429,9682014Revenue 2015: $6,261,406Expenses 2015: $6,455,269Net Income 2015: -$193,8632015Revenue 2016: $13,001,126Expenses 2016: $6,357,035Net Income 2016: $6,644,0912016Revenue 2017: $6,869,889Expenses 2017: $7,106,388Net Income 2017: -$236,4992017Revenue 2018: $8,007,904Expenses 2018: $7,813,761Net Income 2018: $194,1432018Revenue 2019: $9,532,442Expenses 2019: $9,393,561Net Income 2019: $138,8812019Revenue 2020: $11,363,966Expenses 2020: $11,018,401Net Income 2020: $345,5652020Revenue 2021: $11,087,289Expenses 2021: $11,378,169Net Income 2021: -$290,8802021Revenue 2022: $10,369,757Expenses 2022: $11,560,748Net Income 2022: -$1,190,9912022Revenue 2023: $19,243,515Expenses 2023: $14,716,481Net Income 2023: $4,527,0342023Revenue 2024: $42,978,055Expenses 2024: $17,053,571Net Income 2024: $25,924,4842024

Highlighted filing

2010

Revenue-
Expenses$7,364,942
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Apr 11, 2011
Return Version
2009v1.7
Gross Receipts
$12,952,491
Mission and Program Overview

Mission

Education and counseling for substance and drug abuse

Filing and Contact Details

Filer

EIN
95-2758951
Raw XML AppendixShowing 400 of 611 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0595644
IRS990/AccountsPayableAccruedExpenses/EOY0484462
IRS990/AccountsReceivable/BOY0192225
IRS990/AccountsReceivable/EOY058291
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0EDUCATION AND COUNSELING FOR SUBSTANCE AND DRUG ABUSE.
IRS990/AddressPrincipalOfficerUS/AddressLine1011027 BURBANK BLVD
IRS990/AddressPrincipalOfficerUS/City0NORTH HOLLYWOOD
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode091601
IRS990/Advertising/Total00
IRS990/AllOtherContributions0852818
IRS990/AllOtherExpenses/Fundraising044484
IRS990/AllOtherExpenses/ManagementAndGeneral0286491
IRS990/AllOtherExpenses/ProgramServices01661232
IRS990/AllOtherExpenses/Total01992207
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BalanceSheetAmountsReported0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0301101
IRS990/CashNonInterestBearing/EOY0384429
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents035725
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral064000
IRS990/CompCurrentOfficersDirectors/ProgramServices096000
IRS990/CompCurrentOfficersDirectors/Total0160000
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine104260 TULANE AVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine118631 W 3RD ST SUITE 1015E
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12400 OCEANGATE SUITE 1000
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine139500 7TH STREET STE A
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1412100 WILSHIRE BLVD STE 1200
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0LONG BEACH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1LOS ANGELES
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2LONG BEACH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3RANCHO CUCAMONGA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4LOS ANGELES
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode090808
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode190048
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode290802
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode391730
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode490025
IRS990/ContractorCompensation/Compensation0217481
IRS990/ContractorCompensation/Compensation1142445
IRS990/ContractorCompensation/Compensation2108926
IRS990/ContractorCompensation/Compensation3146408
IRS990/ContractorCompensation/Compensation4378518
IRS990/ContractorCompensation/DescriptionOfServices0ACCOUNTING
IRS990/ContractorCompensation/DescriptionOfServices1PHYSICIAN
IRS990/ContractorCompensation/DescriptionOfServices2ACCOUNTING
IRS990/ContractorCompensation/DescriptionOfServices3BINGO SUPPLIES
IRS990/ContractorCompensation/DescriptionOfServices4BINGO HALL RENTAL
IRS990/ContractorCompensation/NameOfContractor/NamePerson0PAT FRANCO
IRS990/ContractorCompensation/NameOfContractor/NamePerson1CHARLES BURSTIN MD
IRS990/ContractorCompensation/NameOfContractor/NamePerson2ROSSI DOSKOCIL FINKELSTEIN LLP
IRS990/ContractorCompensation/NameOfContractor/NamePerson3BINGO WEST 4
IRS990/ContractorCompensation/NameOfContractor/NamePerson48330 LANKERSHIM
IRS990/ContributionsGrantsCurrentYear04400596
IRS990/ContributionsGrantsPriorYear03991939
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DeferredRevenue/BOY044094
IRS990/DeferredRevenue/EOY050506
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising06252
IRS990/DepreciationDepletion/ManagementAndGeneral016974
IRS990/DepreciationDepletion/ProgramServices0462000
IRS990/DepreciationDepletion/Total0485226
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDED RESIDENTIAL DRUG-FREE TREATMENT, 24-HOUR CARE, FOOD, SUPERVISION, AND DRUG REHABILITATION SERVICES DESIGNED TO HELP CLIENTS RETURN TO SOCIETY AS PRODUCTIVE INDIVIDUALS.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense06149743
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral0140096
IRS990/FeesForServicesAccounting/Total0140096
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral03303
IRS990/FeesForServicesLegal/Total03303
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.0
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0JACK BERNSTEIN
IRS990/Form990PartVIISectionA/NamePerson1MARCUS SOLA
IRS990/Form990PartVIISectionA/NamePerson2ANTHONY EDMONDSON
IRS990/Form990PartVIISectionA/NamePerson3TOM PFLEGER
IRS990/Form990PartVIISectionA/NamePerson4JOSEPH CHAHAYED
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0160000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1CHAIRMAN
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses050598
IRS990/FundraisingEvents035725
IRS990/FundsToPayPremiums0false
IRS990/Gaming0true
IRS990/GamingDirectExpenses05322541
IRS990/GovernmentGrants03512053
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents050598
IRS990/GrossIncomeGaming06168009
IRS990/GrossReceipts012952491
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/Interest/Fundraising017757
IRS990/Interest/ManagementAndGeneral024860
IRS990/Interest/ProgramServices0312520
IRS990/Interest/Total0355137
IRS990/InvestmentIncomeCurrentYear03316
IRS990/InvestmentIncome/ExclusionAmount03316
IRS990/InvestmentIncomePriorYear02003
IRS990/InvestmentIncome/TotalRevenueColumn03316
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY012500
IRS990/InvestmentsPubTradedSecurities/EOY012500
IRS990/LandBldgEquipmentAccumDeprec06360853
IRS990/LandBuildingsEquipmentBasis015727991
IRS990/LandBuildingsEquipmentBasisNet/BOY09783795
IRS990/LandBuildingsEquipmentBasisNet/EOY09367138
IRS990/LoansFromOfficersDirectors/BOY02276289
IRS990/LoansFromOfficersDirectors/EOY01748164
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0EDUCATION AND COUNSELING FOR SUBSTANCE AND DRUG ABUSE.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY03914544
IRS990/MortNotesPyblSecuredInvestProp/EOY03744463
IRS990/NameOfPrincipalOfficerPerson0MARCUS SOLA
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY04456033
IRS990/NetAssetsOrFundBalancesEOY04670443
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn0845468
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NoncashContributions042928
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096033
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K05
IRS990/NumberOfEmployees0164
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising038312
IRS990/Occupancy/ProgramServices0143777
IRS990/Occupancy/Total0182089
IRS990/OfficeExpenses/Fundraising02968
IRS990/OfficeExpenses/ManagementAndGeneral07098
IRS990/OfficeExpenses/ProgramServices046187
IRS990/OfficeExpenses/Total056253
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0104556
IRS990/OtherAssetsTotal/EOY096700
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear04015041
IRS990/OtherExpensesCurrentYear03785229
IRS990/OtherExpenses/Description0EMPLOYEE BENEFITS
IRS990/OtherExpenses/Description1ADVERTISING
IRS990/OtherExpenses/Description2AUTOMOBILE EXPENSE
IRS990/OtherExpenses/Description3BAD DEBT EXPENSE
IRS990/OtherExpenses/Description4BANK CHARGES
IRS990/OtherExpenses/Fundraising031166
IRS990/OtherExpenses/Fundraising110160
IRS990/OtherExpenses/Fundraising223315
IRS990/OtherExpenses/ManagementAndGeneral027162
IRS990/OtherExpenses/ManagementAndGeneral1900
IRS990/OtherExpenses/ManagementAndGeneral27260
IRS990/OtherExpenses/ManagementAndGeneral34305
IRS990/OtherExpenses/ProgramServices0278399
IRS990/OtherExpenses/ProgramServices18097
IRS990/OtherExpenses/ProgramServices260272
IRS990/OtherExpenses/ProgramServices380215
IRS990/OtherExpenses/ProgramServices439667
IRS990/OtherExpenses/Total0336727
IRS990/OtherExpenses/Total18997
IRS990/OtherExpenses/Total277692
IRS990/OtherExpenses/Total380215
IRS990/OtherExpenses/Total467287
IRS990/OtherRevenueCurrentYear0977844
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/ExclusionAmount0132376
IRS990/OtherRevenueMisc/TotalRevenueColumn0132376
IRS990/OtherRevenuePriorYear0905850
IRS990/OtherSalariesAndWages/Fundraising0258260
IRS990/OtherSalariesAndWages/ManagementAndGeneral0157309
IRS990/OtherSalariesAndWages/ProgramServices02698669
IRS990/OtherSalariesAndWages/Total03114238
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising024438
IRS990/PayrollTaxes/ManagementAndGeneral018329
IRS990/PayrollTaxes/ProgramServices0262708
IRS990/PayrollTaxes/Total0305475
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY0534145
IRS990/PledgesAndGrantsReceivable/EOY0569248
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0159092
IRS990/PrepaidExpensesDeferredCharges/EOY0189710
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY02197596
IRS990/ProgramServiceRevenue/Description0CLIENT FEES - RESIDENTIAL
IRS990/ProgramServiceRevenue/Description1CLIENT FEES - DETOX
IRS990/ProgramServiceRevenue/Description2CLIENT FEES - OUTPATIENT
IRS990/ProgramServiceRevenue/Description3CLIENT FEES - ALCOHOL DRUG FREE LIVING CENTERS
IRS990/ProgramServiceRevenuePriorYear03552576
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01106872
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1993244
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome242965
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome354515
IRS990/ProgramServiceRevenue/TotalRevenueColumn01106872
IRS990/ProgramServiceRevenue/TotalRevenueColumn1993244
IRS990/ProgramServiceRevenue/TotalRevenueColumn242965
IRS990/ProgramServiceRevenue/TotalRevenueColumn354515
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/Revenue02197596
IRS990/RevenuesLessExpensesCY0214410
IRS990/RevenuesLessExpensesPriorYear0559679
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear03579713
IRS990/SalariesEtcPriorYear03877648
IRS990/SavingsAndTempCashInvestments/BOY0199190
IRS990/SavingsAndTempCashInvestments/EOY020022
IRS990ScheduleA/AmountsSubstContributorsTotal02921190
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04400596
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03991939
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03813125
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03931778
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03985455
IRS990ScheduleA/GiftsGrantsContribReceived170/Total020122893
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03316
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02003
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years05357
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years07621
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years05985
IRS990ScheduleA/GrossInvestmentIncome170/Total024282
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc045290125
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0132376
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0126456
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0102128
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years050281
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years097044
IRS990ScheduleA/OtherIncome170/Total0508285
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.83279
IRS990ScheduleA/PublicSupportPertcentPriorYear00.85412
IRS990ScheduleA/PublicSupportTotal170017201703
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear04400596
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03991939
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03813125
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03931778
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03985455
IRS990ScheduleA/Total170/Total020122893
IRS990ScheduleA/TotalSupport020655460
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue08009908
IRS990ScheduleD/Buildings/Depreciation04919797
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis012929705
IRS990ScheduleD/Equipment/BookValue0249265
IRS990ScheduleD/Equipment/Depreciation01051570
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01300835
IRS990ScheduleD/ExcessOrDeficitForYear0214410
IRS990ScheduleD/ExcessOrDeficitPerFS0214410
IRS990ScheduleD/ExpensesSubtotal07364942
IRS990ScheduleD/Land/BookValue01058080
IRS990ScheduleD/Land/OtherCostOrOtherBasis01058080
IRS990ScheduleD/OtherLandBuildings/BookValue049885
IRS990ScheduleD/OtherLandBuildings/Depreciation0389486
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0439371
IRS990ScheduleD/RevenueSubtotal07579352
IRS990ScheduleD/TotalExpenses07364942
IRS990ScheduleD/TotalExpensesPerForm99007364942
IRS990ScheduleD/TotalOfBookValueLandBuildings09367138
IRS990ScheduleD/TotalRevenue07579352
IRS990ScheduleD/TotalRevenuePerForm99007579352
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt07364942
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt07579352
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1011027 BURBANK BLVD
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0NORTH HOLLYWOOD
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0CA
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode091601
IRS990ScheduleG/AmountDistributed00
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1035725
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal035725
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents050598
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1086323

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,698,038
Liabilities
$6,027,595
Net assets
$4,670,443
Revenue
-
Expenses
$7,364,942
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.8$9.55$41.2$43.0$17.1$25.9
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$7.32$15.3$19.2$14.7$4.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$4.87$10.8$10.4$11.6$1.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$4.16$12.0$11.1$11.4$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$4.69$12.3$11.4$11.0$0.35
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$3.66$11.9$9.53$9.39$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$2.79$11.8$8.01$7.81$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$2.58$11.6$6.87$7.11$0.24
2016Detailed filing. Detailed filing data is available for this year.$15.3$3.44$11.8$13.0$6.36$6.64
2015Detailed filing. Detailed filing data is available for this year.$8.85$3.66$5.19$6.26$6.46$0.19
2014Detailed filing. Detailed filing data is available for this year.$9.45$4.08$5.38$6.74$7.17$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.89$4.09$5.81$6.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$5.00$5.45$7.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$5.30$5.12$6.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$6.03$4.67$7.36
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • $10M-$25M nonprofits