Civic Intelligence

Gardena Valley YWCA

EIN 95-2941502 • 501(c)3 • Gardena, CA

View Organization Page

Profile

The organization's purpose is to create and promote, within the local community, opportunities for women's growth, leadership, and power in order to attain the common vision of peace, justice, and freedom.

1341W Gardena BlvdGardena, CA 90247-4827
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

13.77x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

3rd percentile

-970%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

32nd percentile

-17%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-98%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$482,303

Down $100,538 (-17%) from 2014

Liabilities

Up

$146,627

Up $2,366 (+1.6%) from 2014

Net Assets

Down

$335,676

Down $102,904 (-23%) from 2014

Operations
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Down

$10,652

Down $460,914 (-98%) from 2014

Expenses

Down

$113,956

Down $5,623 (-4.7%) from 2014

Net Income

Down

-$103,304

Down $455,291 (-129%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $321,325Liabilities 2010: $8,6102010Assets 2011: $213,982Liabilities 2011: $8,3732011Assets 2012: $147,406Liabilities 2012: $8,5192012Assets 2013: $267,285Liabilities 2013: $180,692Net Assets 2013: $86,5932013Assets 2014: $582,841Liabilities 2014: $144,261Net Assets 2014: $438,5802014Assets 2015: $482,303Liabilities 2015: $146,627Net Assets 2015: $335,6762015

Highlighted filing

2015

Assets$482,303
Liabilities$146,627
Net Assets$335,676
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $22,299Expenses 2010: $116,379Net Income 2010: -$94,0802010Revenue 2011: $23,255Expenses 2011: $130,361Net Income 2011: -$107,1062011Revenue 2012: $22,012Expenses 2012: $87,931Net Income 2012: -$65,9192012Revenue 2013: $22,300Expenses 2013: $74,594Net Income 2013: -$52,2942013Revenue 2014: $471,566Expenses 2014: $119,579Net Income 2014: $351,9872014Revenue 2015: $10,652Expenses 2015: $113,956Net Income 2015: -$103,3042015

Highlighted filing

2015

Revenue$10,652
Expenses$113,956
Net Income-$103,304
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$482,303
Liabilities
$146,627
Net assets
$335,676
Revenue
$10,652
Expenses
$113,956
Net income
-$103,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$4.82$1.47$3.36$0.11$1.14$1.03
2014Summary only. Only limited summary data is available for this year.$5.83$1.44$4.39$4.72$1.20$3.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$1.81$0.87$0.22$0.75$0.52
2012Summary only. Only limited summary data is available for this year.$1.47$0.09$0.22$0.88$0.66
2011Summary only. Only limited summary data is available for this year.$2.14$0.08$0.23$1.30$1.07
2010Summary only. Only limited summary data is available for this year.$3.21$0.09$0.22$1.16$0.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$17,144
Mission and Program Overview

Mission

The organization's purpose is to create and promote, within the local community, opportunities for women's growth, leadership, and power in order to attain the common vision of peace, justice, and freedom.

Dedicated to eliminating racism, empowering wormen and children and promoting peace, justice, freedom and dignity for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$453,853$359,717▼ $94,136
Cap Stk Tr Prin Current Funds$438,978$335,676▼ $103,302
Land, Buildings, and Equipment, Net$130,865$122,586▼ $8,279
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$584,718$482,303▼ $102,415
Liabilities
Mortgage Notes Payable Secured by Investment Property$144,184$141,061▼ $3,123
Accounts Payable and Accrued Expenses$1,556$5,566▲ $4,010
Total Liabilities$145,740$146,627▲ $887
Net Assets / Fund Balance
Total Net Assets Fund Balance$438,978$335,676▼ $103,302
Total Liabilities and Net Assets / Fund Balance$584,718$482,303▼ $102,415

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$56,667$208,331$264,998
Land$53,330-$53,330
Equipment$0$27,212$27,212
Other Land Buildings$12,589$4,359$16,948
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jane S SunaharaExec. DirectorFT$50,674$50,674

Board Members and Trustees

NameTitle
James ClarkPresident
Henry ZacharyBoard Member
Leitha NakilaBoard Member
Melvin TaylorBoard Member
Walter L JordanBoard Member
JohnallSecretary
Eric JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,090
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$7,562
All Other Contributions
$2,690
Change in Net Assets
$-103,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,645
Salaries, Compensation, and Employee Benefits$56,311
Total Fundraising Expense$1,410
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$48,141$2,534-$50,675
Interest$13,376$704-$14,080
Depreciation Depletion$7,866$414-$8,280
Fees for Services Accounting$4,897$1,758-$6,655
Fees for Services Other$6,175$401-$6,576
Insurance$5,375$283-$5,658
Payroll Taxes$5,132$270-$5,402
All Other Expenses$916$35$1,235$2,186
Office Expenses$1,531$81-$1,612
Other Expenses$1,469$87-$1,469
Travel$865--$865
Other Salaries and Wages$234--$234
Advertising--$175$175
Total Functional Expenses$105,561$6,985$1,410$113,956
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,492
Fundraising Gross Income$3,260
Professional Fundraising Fees$0
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11

“All members of the board were given a copy of form 990 and approved prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board of directors are all told about the policy at the beginning of the term and reminded to disclose any conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The board looks at what comparable charites are paying their executive director to make sure the salary is not higher.”

Form 990, Part VI, Section C, Line 18

“The organization provides a copy if someone requests a copy of all documents required to be disclosed.”

Form 990, Part VI, Section C, Line 19

“The organization provides a copy if someone requests a copy of all documents required to be disclosed.”

Filing and Contact Details

Filer

Filer Name
Gardena Valley Ywca
EIN
95-2941502
Phone
3103275356
Address
1341W GARDENA BLVD, GARDENA, CA 90247-4827

Signing Officer

Name
Jane Sunahara Executive Director
Title
Executive Direc
Phone
3103275356
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Angela Lh Sayers Cpamba an Acctg Corp
Address
608 SILVER SPUR ROAD STE 330, RHE, CA 90274
Phone
3105411611
Raw XML Appendix400 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/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02975
IRS990ScheduleA/InvestmentIncomeCYPct00.00540
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07563
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt014160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt018004
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt014132
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt015022
IRS990ScheduleA/OtherIncome509Grp/TotalAmt068881
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86940
IRS990ScheduleA/PublicSupportTotal509Amt0478462
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0457938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06489
IRS990ScheduleA/Total509Grp/TotalAmt0478462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0472098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023255
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0550318
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt056667
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0208331
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0264998
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027212
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027212
IRS990ScheduleD/LandGrp/BookValueAmt053330
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053330
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012589
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04359
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016948
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0122586
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS OF THE BOARD WERE GIVEN A COPY OF FORM 990 AND APPROVED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE ALL TOLD ABOUT THE POLICY AT THE BEGINNING OF THE TERM AND REMINDED TO DISCLOSE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD LOOKS AT WHAT COMPARABLE CHARITES ARE PAYING THEIR EXECUTIVE DIRECTOR TO MAKE SURE THE SALARY IS NOT HIGHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES A COPY IF SOMEONE REQUESTS A COPY OF ALL DOCUMENTS REQUIRED TO BE DISCLOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES A COPY IF SOMEONE REQUESTS A COPY OF ALL DOCUMENTS REQUIRED TO BE DISCLOSED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0584718
IRS990/TotalAssetsEOYAmt0482303
IRS990/TotalAssetsGrp/BOYAmt0584718
IRS990/TotalAssetsGrp/EOYAmt0482303
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03090
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01410
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06985
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105561
IRS990/TotalFunctionalExpensesGrp/TotalAmt0113956
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0145740
IRS990/TotalLiabilitiesEOYAmt0146627
IRS990/TotalLiabilitiesGrp/BOYAmt0145740
IRS990/TotalLiabilitiesGrp/EOYAmt0146627
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0438978
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0335676
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0105561
IRS990/TotalReportableCompFromOrgAmt050674
IRS990/TotalRevenueGrp/ExclusionAmt0-3232
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010794
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010652
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0584718
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0482303
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0865
IRS990/TravelGrp/TotalAmt0865
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01341W GARDENA BLVD
IRS990/USAddress/CityNm0GARDENA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0902474827
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE SUNAHARA EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum03103275356
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GARDENA VALLEY YWCA
ReturnHeader/Filer/BusinessNameControlTxt0GARD
ReturnHeader/Filer/EIN0952941502
ReturnHeader/Filer/PhoneNum03103275356
ReturnHeader/Filer/USAddress/AddressLine1Txt01341W GARDENA BLVD
ReturnHeader/Filer/USAddress/CityNm0GARDENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0902474827
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205739917
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANGELA LH SAYERS CPAMBA AN ACCTG CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0608 SILVER SPUR ROAD STE 330
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RHE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090274
ReturnHeader/PreparerPersonGrp/PhoneNum03105411611
ReturnHeader/ReturnTs02016-05-16T12:54:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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