Civic Intelligence

Project Six

990 • Fiscal year 2016 • EIN 95-3674639

Jul 01, 2015 to Jun 30, 2016 • Filed on May 05, 2017

Organization Profilewww.thehelpgroup.org
13130 Burbank BlvdSherman Oaks, CA 91401

(818) 781-0360

Siviq Scores

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

Liabilities / Assets

98th percentile

2.15x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

1.94x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

56th percentile

4.2%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$374,211

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

8.9%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$3,144,083

Down $774,521 (-20%) from 2015

Net Assets

Up

-$3,617,208

Up $145,550 (+3.9%) from 2015

Liabilities

Down

$6,761,291

Down $920,071 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin56th percentile

Revenue

Up

$3,490,855

Up $285,657 (+8.9%) from 2015

Expenses

Down

$3,345,305

Down $119,992 (-3.5%) from 2015

Net Income

Up

$145,550

Up $405,649 (+156%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $3,258,718Liabilities 2010: $6,744,437Net Assets 2010: -$3,485,7192010Assets 2011: $3,529,365Liabilities 2011: $6,409,272Net Assets 2011: -$2,879,9072011Assets 2012: $3,555,837Liabilities 2012: $6,431,721Net Assets 2012: -$2,875,8842012Assets 2013: $3,886,983Liabilities 2013: $6,977,143Net Assets 2013: -$3,090,1602013Assets 2014: $4,251,902Liabilities 2014: $7,754,561Net Assets 2014: -$3,502,6592014Assets 2015: $3,918,604Liabilities 2015: $7,681,362Net Assets 2015: -$3,762,7582015Assets 2016: $3,144,083Liabilities 2016: $6,761,291Net Assets 2016: -$3,617,2082016Assets 2017: $3,645,054Liabilities 2017: $7,201,417Net Assets 2017: -$3,556,3632017Assets 2018: $3,503,276Liabilities 2018: $6,824,657Net Assets 2018: -$3,321,3812018Assets 2019: $3,907,219Liabilities 2019: $6,775,003Net Assets 2019: -$2,867,7842019Assets 2020: $3,604,843Liabilities 2020: $6,443,051Net Assets 2020: -$2,838,2082020Assets 2021: $3,866,218Liabilities 2021: $7,479,463Net Assets 2021: -$3,613,2452021Assets 2022: $2,278,880Liabilities 2022: $5,741,942Net Assets 2022: -$3,463,0622022Assets 2023: $2,752,623Liabilities 2023: $6,040,477Net Assets 2023: -$3,287,8542023

Highlighted filing

2016

Assets$3,144,083
Liabilities$6,761,291
Net Assets-$3,617,208
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,978,4722010Revenue 2011: $4,370,577Expenses 2011: $3,764,765Net Income 2011: $605,8122011Expenses 2012: $3,871,9602012Expenses 2013: $3,458,5622013Revenue 2014: $3,076,221Expenses 2014: $3,488,720Net Income 2014: -$412,4992014Revenue 2015: $3,205,198Expenses 2015: $3,465,297Net Income 2015: -$260,0992015Revenue 2016: $3,490,855Expenses 2016: $3,345,305Net Income 2016: $145,5502016Revenue 2017: $3,433,673Expenses 2017: $3,372,828Net Income 2017: $60,8452017Revenue 2018: $3,683,048Expenses 2018: $3,448,066Net Income 2018: $234,9822018Revenue 2019: $4,072,997Expenses 2019: $3,619,400Net Income 2019: $453,5972019Revenue 2020: $4,156,804Expenses 2020: $4,127,228Net Income 2020: $29,5762020Revenue 2021: $4,880,372Expenses 2021: $5,655,409Net Income 2021: -$775,0372021Revenue 2022: $5,324,351Expenses 2022: $5,174,168Net Income 2022: $150,1832022Revenue 2023: $5,295,753Expenses 2023: $5,120,545Net Income 2023: $175,2082023

Highlighted filing

2016

Revenue$3,490,855
Expenses$3,345,305
Net Income$145,550
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 5, 2017
Return Version
2015v3.0
Gross Receipts
$3,490,855
Mission and Program Overview

Mission

See Form 990, Part III, Line 4a

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,714,505$1,702,824▼ $11,681
Savings and Temporary Cash Investments$1,661,687$976,891▼ $684,796
Accounts Receivable$537,935$458,395▼ $79,540
Cash and Non-Interest-Bearing Accounts$4,190$4,900▲ $710
Prepaid Expenses and Deferred Charges$287$1,073▲ $786
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,918,604$3,144,083▼ $774,521
Other Assets Total-$0-
Liabilities
Other Liabilities$7,220,531$6,441,497▼ $779,034
Accounts Payable and Accrued Expenses$460,831$319,794▼ $141,037
Total Liabilities$7,681,362$6,761,291▼ $920,071
Net Assets / Fund Balance
Unrestricted Net Assets$-3,762,758$-3,617,208▲ $145,550
Total Net Assets Fund Balance$-3,762,758$-3,617,208▲ $145,550
Total Liabilities and Net Assets / Fund Balance$3,918,604$3,144,083▼ $774,521

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,543,698-$1,543,698
Leasehold Improvements$159,126$82,109$241,235
Other Land Buildings-$54,836$54,836
Equipment-$18,800$18,800
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane Flannery PhDSr. Director-$3,994$145,982$149,976
Elena Brewer MBASr. Program Director-$4,559$144,451$149,010
Elin BradleyTherapeutic DirectorPT$50,142$75,526$125,668
Barbara Firestone PhDPresident & CEO-$7,713$3,738$11,451
Michael LoveSr. VP of Finan-$5,731$604$6,335
Randall KisselFacil.Director-$5,197$934$6,131
Susan Berman PhDExec. VP/COO-$4,775$1,344$6,119
Edna Ramos BSCController-$4,788$16$4,804

Board Members and Trustees

NameTitle
Gary H CarmonaBoard Chairman
Howard TenenbaumExec Vice Chair
Barry N NagoshinerCPAVice Chairman
David Firestone DDSDirector
Judd SwarzmanDirector
Ken SolomonDirector
Martin LaskyDirector
Perry KatzDirector
Richard M ZelleDirector
Robert DormanDirector
Susan BerkDirector
Joy MonkarshSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$3,305,322
Investment Income
$7,429
Other Revenue
$177,104
All Other Contributions
$1,000
Change in Net Assets
$145,550

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,492,327
Revenue Not Reported on Financial Statements
$-1,472
Other Revenue Adjustments
$-1,472
Total Revenue per Audited Statements
$3,492,327
Total Revenue per Form 990
$3,490,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,321,507
Other Expenses$1,023,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,850,354$105,429-$1,955,783
Occupancy$453,135$5,922-$459,057
Other Employee Benefits$177,033$11,798-$188,831
Payroll Taxes$147,353$6,890-$154,243
Insurance$47,666--$47,666
Interest$39,595--$39,595
All Other Expenses$16,954$11,029-$27,983
Current Officers, Directors, Trustees, and Key Employees$6,116$16,534-$22,650
Fees for Services Other$13,376$4,149-$17,525
Depreciation Depletion$12,185--$12,185
Other Expenses$7,672$3,386-$11,058
Conferences and Meetings$5,953$588-$6,541
Office Expenses$3,886$1,189-$5,075
Fees for Services Legal$445$3,853-$4,298
Fees for Services Accounting$1,571$2,133-$3,704
Total Functional Expenses$3,169,731$175,574$0$3,345,305

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,346,777
Total Expenses per Audited Statements$3,346,777
Total Expenses per Form 990$3,345,305
Expenses Not Reported on Financial Statements$-1,472
Other Expense Adjustments$-1,472
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due To Affiliates$6,441,497
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Barbara Firestone, Ph.D.David Firestone, D.D.S.Husband and WifeJoy MonkarshMartin Lasky, D.D.S.Sister-in-law”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 Review comprises a multi step process:1)review by the organization's outside independent CPA firm,2)review by the Sr. VP -Finance,3)Review by President & CEO,4) review and approval by the CFO. The Form 990 is made available to the Board of Directors prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each Officer, Director, or Key Employee is required to complete and submit a disclosure annually.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation for the CEO is reviewed by the Compensation Committee, by the Executive Committee, and presented by the Compensation Committee to the Board of Directors for final review and approval. Compensation for Key Employees is reviewed by the CEO and the COO (COO does not participate in review of COO compensation).These recommendations are reviewed by the Compensation Committee and Executive Committee and presented by the Compensation Committee to the Board of Directors for final review and approval.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Form 990 is available on www.guidestar.org.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“These documents are made available to the public upon request.”

Form 990, Part VII, Section A, Line 1A

“"Reportable Compensation from Related Organizations"(Part VII, Section A, Line 1a) for the CEO and COO reflects compensation from all related organizations listed in Schedule R and based on overall 50+ hour average work week.”

Filing and Contact Details

Filer

Filer Name
Project Six
EIN
95-3674639
Phone
8187810360
Address
13130 Burbank Blvd, Sherman Oaks, CA 91401

Signing Officer

Name
Michael Love
Title
Sr. V.P. of Finance
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
11
Employees
70
Volunteers
13

Preparer

Firm
SingerLewak LLP
Address
10960 Wilshire Blvd Ste 700, Los Angeles, CA 90024
Preparer
Lior Temkin CPA
Phone
3104773924
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Project Six and its affiliates are exempt from federal income and excise taxes and California franchise taxes as an organization described under Section 501(c)(3) of the Internal Revenue Code and related state codes. However, Project Six is subject to income taxes on any net income that is derived from a trade or business, regularly carried on and not in the furtherance of the purpose for which it was granted exemption. No income tax provision has been recorded as the net income, if any, from any unrelated trade or business, in the opinion of management, is not material to the combined financial statements taken as a whole. Project Six recognizes the impact of tax positions on the financial statements in accordance with FASB ASC Topic No. 740, "Accounting for Uncertainty in Income Taxes." ASC Topic No. 740 ("ASC 740") clarifies the uncertainty in income taxes recognized in an enterprise's financial statement in accordance with FASB Statements No. 109, "Accounting for Income Taxes," and prescribes a recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC 740 also provides guidance on de-recognition of tax benefits, classification on the balance sheet, interest and penalties, disclosure and transition. During the years ended June 30, 2016 and 2015, Project Six performed an evaluation of uncertain tax positions and did not note any matters that would require recognition in the financial statements or which may have an effect on its tax-exempt status.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1343921
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1419737
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt15512
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1619442
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1720
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1830510
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt19314
IRS990/Form990PartVIISectionAGrp/PersonNm0Gary H Carmona
IRS990/Form990PartVIISectionAGrp/PersonNm1Barbara Firestone PhD
IRS990/Form990PartVIISectionAGrp/PersonNm2Howard Tenenbaum
IRS990/Form990PartVIISectionAGrp/PersonNm3Barry N NagoshinerCPA
IRS990/Form990PartVIISectionAGrp/PersonNm4Joy Monkarsh
IRS990/Form990PartVIISectionAGrp/PersonNm5Susan Berk
IRS990/Form990PartVIISectionAGrp/PersonNm6Robert Dorman
IRS990/Form990PartVIISectionAGrp/PersonNm7David Firestone DDS
IRS990/Form990PartVIISectionAGrp/PersonNm8Perry Katz
IRS990/Form990PartVIISectionAGrp/PersonNm9Martin Lasky
IRS990/Form990PartVIISectionAGrp/PersonNm10Ken Solomon
IRS990/Form990PartVIISectionAGrp/PersonNm11Judd Swarzman
IRS990/Form990PartVIISectionAGrp/PersonNm12Richard M Zelle
IRS990/Form990PartVIISectionAGrp/PersonNm13Susan Berman PhD
IRS990/Form990PartVIISectionAGrp/PersonNm14Michael Love
IRS990/Form990PartVIISectionAGrp/PersonNm15Edna Ramos BSC
IRS990/Form990PartVIISectionAGrp/PersonNm16Diane Flannery PhD
IRS990/Form990PartVIISectionAGrp/PersonNm17Elena Brewer MBA
IRS990/Form990PartVIISectionAGrp/PersonNm18Randall Kissel
IRS990/Form990PartVIISectionAGrp/PersonNm19Elin Bradley
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17713
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt134775
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt145731
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt154788
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt163994
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt174559
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt185197
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1950142
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1244335
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13151286
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14181565
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15151678
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16126540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17144431
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18164655
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1975212
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Exec Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Exec. VP/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt14Sr. VP of Finan
IRS990/Form990PartVIISectionAGrp/TitleTxt15Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt16Sr. Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Sr. Program Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt18Facil.Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Therapeutic Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03490855
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt047666
IRS990/InsuranceGrp/TotalAmt047666
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt039595
IRS990/InterestGrp/TotalAmt039595
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt07429
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07429
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0155745
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01714505
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01702824
IRS990/LandBldgEquipCostOrOtherBssAmt01858569
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See Form 990, Part III, Line 4a
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-3762758
IRS990/NetAssetsOrFundBalancesEOYAmt0-3617208
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05922
IRS990/OccupancyGrp/ProgramServicesAmt0453135
IRS990/OccupancyGrp/TotalAmt0459057
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01189
IRS990/OfficeExpensesGrp/ProgramServicesAmt03886
IRS990/OfficeExpensesGrp/TotalAmt05075
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011798
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0177033
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0188831
IRS990/OtherExpensesGrp/Desc0Client Related Expenses
IRS990/OtherExpensesGrp/Desc1Tax & License
IRS990/OtherExpensesGrp/Desc2Recruitment
IRS990/OtherExpensesGrp/Desc3Employee Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01364
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21288
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33386
IRS990/OtherExpensesGrp/ProgramServicesAmt0260643
IRS990/OtherExpensesGrp/ProgramServicesAmt1108188
IRS990/OtherExpensesGrp/ProgramServicesAmt217606
IRS990/OtherExpensesGrp/ProgramServicesAmt37672
IRS990/OtherExpensesGrp/TotalAmt0262007
IRS990/OtherExpensesGrp/TotalAmt1108210
IRS990/OtherExpensesGrp/TotalAmt218894
IRS990/OtherExpensesGrp/TotalAmt311058
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt07220531
IRS990/OtherLiabilitiesGrp/EOYAmt06441497
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Misc. Income
IRS990/OtherRevenueMiscGrp/Desc1Seminar
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0177922
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-818
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0177922
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-818
IRS990/OtherRevenueTotalAmt0177104
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105429
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01850354
IRS990/OtherSalariesAndWagesGrp/TotalAmt01955783
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06890
IRS990/PayrollTaxesGrp/ProgramServicesAmt0147353
IRS990/PayrollTaxesGrp/TotalAmt0154243
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0287
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01073
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Residential Care
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03305322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03305322
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023330
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010701
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01059301
IRS990/PYOtherRevenueAmt029270

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,144,083
Liabilities
$6,761,291
Net assets
-$3,617,208
Revenue
$3,490,855
Expenses
$3,345,305
Net income
$145,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.75$6.04$3.29$5.30$5.12$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$5.74$3.46$5.32$5.17$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$7.48$3.61$4.88$5.66$0.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$6.44$2.84$4.16$4.13$0.03
2019Summary only. Only limited summary data is available for this year.$3.91$6.78$2.87$4.07$3.62$0.45
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$6.82$3.32$3.68$3.45$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$7.20$3.56$3.43$3.37$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.14$6.76$3.62$3.49$3.35$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.92$7.68$3.76$3.21$3.47$0.26
2014Detailed filing. Detailed filing data is available for this year.$4.25$7.75$3.50$3.08$3.49$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$6.98$3.09$3.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$6.43$2.88$3.87
2011Summary only. Only limited summary data is available for this year.$3.53$6.41$2.88$4.37$3.76$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$6.74$3.49$2.98
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits