Civic Intelligence

Malibu Comunity Service Volunteers

990 • Fiscal year 2014 • EIN 95-3374292

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 25, 2015

Organization ProfileN/A

Refreshing map…

C/O 320 WILSHIRE BLVD No 208Santa Monica, CA 90401

(310) 456-1068

Siviq Scores

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

Liabilities / Assets

97th percentile

2.49x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

30th percentile

-5.0%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

86th percentile

$29,270

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

5th percentile

-67%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

5.4%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$3,248

Down $6,651 (-67%) from 2013

Net Assets

Down

-$4,824

Down $11,036 (-178%) from 2013

Liabilities

Up

$8,072

Up $4,385 (+119%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin30th percentile

Revenue

Up

$219,055

Up $11,164 (+5.4%) from 2013

Expenses

Up

$230,091

Up $29,886 (+15%) from 2013

Net Income

Down

-$11,036

Down $18,722 (-244%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$30K$20K$10K$0-$10KAssets 2010: $9,055Liabilities 2010: $3,8482010Assets 2011: $4,777Liabilities 2011: $2,7622011Assets 2012: $1,880Liabilities 2012: $3,3542012Assets 2013: $9,899Liabilities 2013: $3,687Net Assets 2013: $6,2122013Assets 2014: $3,248Liabilities 2014: $8,072Net Assets 2014: -$4,8242014Assets 2015: $13,724Liabilities 2015: $0Net Assets 2015: $13,7242015Assets 2016: $27,858Liabilities 2016: $0Net Assets 2016: $27,8582016

Highlighted filing

2014

Assets$3,248
Liabilities$8,072
Net Assets-$4,824
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $155,606Expenses 2010: $154,697Net Income 2010: $9092010Revenue 2011: $180,841Expenses 2011: $184,033Net Income 2011: -$3,1922011Revenue 2012: $180,349Expenses 2012: $183,838Net Income 2012: -$3,4892012Revenue 2013: $207,891Expenses 2013: $200,205Net Income 2013: $7,6862013Revenue 2014: $219,055Expenses 2014: $230,091Net Income 2014: -$11,0362014Revenue 2015: $148,064Expenses 2015: $129,516Net Income 2015: $18,5482015Revenue 2016: $30,237Expenses 2016: $13,422Net Income 2016: $16,8152016

Highlighted filing

2014

Revenue$219,055
Expenses$230,091
Net Income-$11,036
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 25, 2015
Return Version
2014v5.0
Gross Receipts
$223,492
Mission and Program Overview

Mission

To provide assistance, funded by thrift shop sales, to persons in need & to organizations which assist persons in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$2,700-
Land, Buildings, and Equipment, Net$2,328$2,328→ $0
Cash and Non-Interest-Bearing Accounts$7,221$570▼ $6,651
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$6,212$-4,824▼ $11,036
Total Assets$9,899$3,248▼ $6,651
Other Assets Total$350$350→ $0
Liabilities
Other Liabilities$3,687$5,372▲ $1,685
Total Liabilities$3,687$8,072▲ $4,385
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,212$-4,824▼ $11,036
Total Liabilities and Net Assets / Fund Balance$9,899$3,248▼ $6,651

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,200$25,036$26,236
Leasehold Improvements$722$15,086$15,808
Equipment$406$8,953$9,359
Other Assets Org$350--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Martha TempletonDirector/managerFT$29,270$29,270

Board Members and Trustees

NameTitle
Sandy MilkenPresident
Andrew Mc KechninDirector
Annie PowersDirector
Dawn MazzellaDirector
Karen LyonsSecretary
Lonnie FormicaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,041
Program Service Revenue
$0
Investment Income
$179,014
Other Revenue
$0
All Other Contributions
$40,041
Change in Net Assets
$-11,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$128,273
Salaries, Compensation, and Employee Benefits$51,474
Other Expenses$50,344
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$122,342--$122,342
Occupancy-$40,355-$40,355
Current Officers, Directors, Trustees, and Key Employees-$30,420-$30,420
Other Salaries and Wages-$17,010-$17,010
Grants to Domestic Orgs$5,931--$5,931
Fees for Services Accounting-$4,838-$4,838
Payroll Taxes-$4,044-$4,044
Office Expenses-$3,479-$3,479
Other Expenses-$150-$150
Total Functional Expenses$128,273$101,818$0$230,091
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Martha Templeton1directorLoan for Cash FlowNo$2,700

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$2,700-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll & Sales Tax$5,372
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

“NO COMMITTEES EXIST”

Form 990, Part VI, Section B, line 11

“Tax return reviewed after filed”

Form 990, Part VI, Section C, line 18

“UPON REQUEST”

Form 990, Part VI, Section C, line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Malibu Community Service Volunteers
EIN
95-3374292
Phone
3104561068
Address
C/O 320 WILSHIRE BLVD No 208, SANTA MONICA, CA 90401
Doing Business As
Artifac Tree

Signing Officer

Name
Sandra Milken
Title
President
Phone
3104561068
Signed
2015-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandy Milken
Formed
1973
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
12

Preparer

Firm
lopez & jackson
Address
320 Wilshire Blvd 208, santa monica, CA 90401
Preparer
Carol Jackson
Phone
3104518871
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01200
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025036
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt026236
IRS990ScheduleD/EquipmentGrp/BookValueAmt0406
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08953
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09359
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0722
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015086
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015808
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0350
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05372
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL & SALES TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02328
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0350
IRS990ScheduleD/TotalLiabilityAmt05372
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0122342
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSISTANCE GIVEN TO LOCAL HOMELESS AND PERSONS IN NEED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0350
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ASSISTANCE NOT MONITORED. USE OF FUNDS NOT RESTRICTED
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MARTHA TEMPLETON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt01DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02700
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN FOR CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02700
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02700
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MARTHA TEMPLETON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt02700
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEES EXIST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN REVIEWED AFTER FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 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/TotalAssetsBOYAmt09899
IRS990/TotalAssetsEOYAmt03248
IRS990/TotalAssetsGrp/BOYAmt09899
IRS990/TotalAssetsGrp/EOYAmt03248
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt040041
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101818
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128273
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230091
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03687
IRS990/TotalLiabilitiesEOYAmt08072
IRS990/TotalLiabilitiesGrp/BOYAmt03687
IRS990/TotalLiabilitiesGrp/EOYAmt08072
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06212
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-4824
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0128273
IRS990/TotalReportableCompFromOrgAmt029270
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0179013
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0219055
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09899
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03248
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O 320 WILSHIRE BLVD No 208
IRS990/USAddress/CityNm0SANTA MONICA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090401
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA MILKEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03104561068
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MALIBU COMMUNITY SERVICE VOLUNTEERS
ReturnHeader/Filer/BusinessNameControlTxt0MALI
ReturnHeader/Filer/EIN0953374292
ReturnHeader/Filer/PhoneNum03104561068
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O 320 WILSHIRE BLVD No 208
ReturnHeader/Filer/USAddress/CityNm0SANTA MONICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953988136
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0lopez & jackson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0320 Wilshire Blvd 208

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,248
Liabilities
$8,072
Net assets
-$4,824
Revenue
$219,055
Expenses
$230,091
Net income
-$11,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.30$0.13$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.48$1.30$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.08$0.05$2.19$2.30$0.11
2013Summary only. Only limited summary data is available for this year.$0.10$0.04$0.06$2.08$2.00$0.08
2012Summary only. Only limited summary data is available for this year.$0.02$0.03$1.80$1.84$0.03
2011Summary only. Only limited summary data is available for this year.$0.05$0.03$1.81$1.84$0.03
2010Summary only. Only limited summary data is available for this year.$0.09$0.04$1.56$1.55$0.01