Civic Intelligence

La Mirada Volunteer Center

990 • Fiscal year 2014 • EIN 95-3754303

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 11, 2016

Organization ProfileN/A
11900 LA Mirada Blvd90638

(562) 943-3177

Siviq Scores

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

Liabilities / Assets

78th percentile

0.36x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

1.22x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$51,640

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

40th percentile

-0.4%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

9.2%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$847,577

Down $3,219 (-0.4%) from 2013

Net Assets

Up

$542,925

Up $49,530 (+10%) from 2013

Liabilities

Down

$304,652

Down $52,749 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin78th percentile

Revenue

$249,570

No earlier filing loaded for comparison.

Expenses

Up

$200,040

Up $40,163 (+25%) from 2013

Net Income

$49,530

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.0M$500K$0Assets 2011: $838,764Liabilities 2011: $411,864Net Assets 2011: $426,9002011Assets 2012: $806,253Liabilities 2012: $375,338Net Assets 2012: $430,9152012Assets 2013: $850,796Liabilities 2013: $357,401Net Assets 2013: $493,3952013Assets 2014: $847,577Liabilities 2014: $304,652Net Assets 2014: $542,9252014Assets 2015: $821,718Liabilities 2015: $264,104Net Assets 2015: $557,6142015Assets 2016: $799,559Liabilities 2016: $227,387Net Assets 2016: $572,1722016Assets 2017: $745,145Liabilities 2017: $188,054Net Assets 2017: $557,0912017Assets 2018: $732,089Liabilities 2018: $154,020Net Assets 2018: $578,0692018Assets 2020: $853,508Liabilities 2020: $201,818Net Assets 2020: $651,6902020

Highlighted filing

2014

Assets$847,577
Liabilities$304,652
Net Assets$542,925
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $191,895Expenses 2011: $149,603Net Income 2011: $42,2922011Expenses 2012: $126,4132012Expenses 2013: $159,8772013Revenue 2014: $249,570Expenses 2014: $200,040Net Income 2014: $49,5302014Revenue 2015: $220,453Expenses 2015: $205,764Net Income 2015: $14,6892015Revenue 2016: $187,518Expenses 2016: $172,960Net Income 2016: $14,5582016Revenue 2017: $144,842Expenses 2017: $159,923Net Income 2017: -$15,0812017Revenue 2018: $197,830Expenses 2018: $174,647Net Income 2018: $23,1832018Revenue 2020: $165,299Expenses 2020: $152,368Net Income 2020: $12,9312020

Highlighted filing

2014

Revenue$249,570
Expenses$200,040
Net Income$49,530
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 11, 2016
Return Version
2013v4.0
Gross Receipts
$357,596
Mission and Program Overview

Mission

Provided services to meet community needs and enrich community relations within the city of la mirada

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$767,961$752,988▼ $14,973
Rtn Earn Endowment Incm Other Fnds$493,395$542,925▲ $49,530
Cash and Non-Interest-Bearing Accounts$73,271$93,376▲ $20,105
Prepaid Expenses and Deferred Charges$8,151$0▼ $8,151
Savings and Temporary Cash Investments$1,413$1,213▼ $200
Accounts Receivable-$0-
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$850,796$847,577▼ $3,219
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$357,401$300,619▼ $56,782
Other Liabilities-$4,033-
Total Liabilities$357,401$304,652▼ $52,749
Net Assets / Fund Balance
Total Net Assets Fund Balance$493,395$542,925▲ $49,530
Total Liabilities and Net Assets / Fund Balance$850,796$847,577▼ $3,219

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$384,319$170,704$555,023
Land$346,019-$346,019
Leasehold Improvements$22,341$10,225$32,566
Equipment$2,710$15,958$18,668
Other Land Buildings$-2,401$7,160$4,759
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mimi FrickExecutive DirectorFT$51,640$51,640

Board Members and Trustees

NameTitle
Angelo MaldonadoPresident
Anne FossVice President
Samantha WallaceSecretary
Cindy OrtizTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,100
Program Service Revenue
$278,882
Investment Income
$2
Other Revenue
$-31,414
All Other Contributions
$2,100
Change in Net Assets
$49,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$104,785
Other Expenses$95,255
Total Fundraising Expense$14,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,790$15,040$5,315$53,145
Current Officers, Directors, Trustees, and Key Employees$33,566$18,074-$51,640
All Other Expenses$17,947$5,135$1,815$24,897
Insurance$7,276$3,338$1,179$11,793
Other Expenses$3,448$1,582$559$5,589
Interest$3,071$1,408$498$4,977
Office Expenses$2,332$1,069$378$3,779
Fees for Services Accounting$2,052$941$333$3,326
Information Technology$1,880$862$305$3,047
Travel$1,499$687$243$2,429
Fees for Services Other$1,181$542$191$1,914
Advertising$609$279$99$987
Conferences and Meetings$563$259$91$913
Fees for Service Investment Mgmnt Fees-$150-$150
Depreciation Depletion$68$31$11$110
Total Functional Expenses$127,621$58,268$14,151$200,040
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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, Line 11B: Form 990 Review Process

“Board members will review the return before it is filed.”

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

“All tax returns are available on request. Recent returns are posted at http://990finder.foundationcenter.org”

Filing and Contact Details

Filer

EIN
95-3754303
Phone
5629433177

Signing Officer

Name
Mimi Frick
Title
CEO
Signed
2016-04-11
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
7
Volunteers
8

Preparer

Preparer
Thomas Simon
Phone
5598504400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $1446; Column (B) - Program Services = $892; Column (C) - Management & General = $409; Column (D) - Fundraising = $145”

Form 990, Part IX, Line 24E: Other Expenses

“Donations: Column (A) - Total = $980; Column (B) - Program Services = $980; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Facilities & Equipment: Column (A) - Total = $661; Column (B) - Program Services = $408; Column (C) - Management & General = $187; Column (D) - Fundraising = $66”

Form 990, Part IX, Line 24E: Other Expenses

“GARDENING: Column (A) - Total = $733; Column (B) - Program Services = $452; Column (C) - Management & General = $208; Column (D) - Fundraising = $73”

Form 990, Part IX, Line 24E: Other Expenses

“Holiday Basket: Column (A) - Total = $1318; Column (B) - Program Services = $813; Column (C) - Management & General = $373; Column (D) - Fundraising = $132”

Form 990, Part IX, Line 24E: Other Expenses

“JANITORIAL: Column (A) - Total = $1120; Column (B) - Program Services = $691; Column (C) - Management & General = $317; Column (D) - Fundraising = $112”

Form 990, Part IX, Line 24E: Other Expenses

“MAINTENANCE: Column (A) - Total = $1417; Column (B) - Program Services = $874; Column (C) - Management & General = $401; Column (D) - Fundraising = $142”

Form 990, Part IX, Line 24E: Other Expenses

“Other: Column (A) - Total = $536; Column (B) - Program Services = $331; Column (C) - Management & General = $151; Column (D) - Fundraising = $54”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $274; Column (B) - Program Services = $169; Column (C) - Management & General = $78; Column (D) - Fundraising = $27”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs: Column (A) - Total = $1198; Column (B) - Program Services = $739; Column (C) - Management & General = $339; Column (D) - Fundraising = $120”

Form 990, Part IX, Line 24E: Other Expenses

“SALES TAX: Column (A) - Total = $123; Column (B) - Program Services = $76; Column (C) - Management & General = $35; Column (D) - Fundraising = $12”

Form 990, Part IX, Line 24E: Other Expenses

“Security: Column (A) - Total = $2530; Column (B) - Program Services = $1561; Column (C) - Management & General = $716; Column (D) - Fundraising = $253”

Form 990, Part IX, Line 24E: Other Expenses

“Services: Column (A) - Total = $4521; Column (B) - Program Services = $4521; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SPONSORSHIP: Column (A) - Total = $1250; Column (B) - Program Services = $1250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $4519; Column (B) - Program Services = $2788; Column (C) - Management & General = $1279; Column (D) - Fundraising = $452”

Form 990, Part IX, Line 24E: Other Expenses

“Taxes & Licenses - Other: Column (A) - Total = $74; Column (B) - Program Services = $46; Column (C) - Management & General = $21; Column (D) - Fundraising = $7”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $2197; Column (B) - Program Services = $1356; Column (C) - Management & General = $621; Column (D) - Fundraising = $220”

Raw XML AppendixShowing 400 of 463 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDED SERVICES TO MEET COMMUNITY NEEDS AND ENRICH COMMUNITY RELATIONS WITHIN THE CITY OF LA MIRADA
IRS990/AdvertisingGrp/FundraisingAmt099
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0279
IRS990/AdvertisingGrp/ProgramServicesAmt0609
IRS990/AdvertisingGrp/TotalAmt0987
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt02100
IRS990/AllOtherExpensesGrp/FundraisingAmt01815
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05135
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017947
IRS990/AllOtherExpensesGrp/TotalAmt024897
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MIMI FRICK
IRS990/BooksInCareOfDetail/PhoneNum05629433177
IRS990/BooksInCareOfDetail/USAddress/AddressLine1011900 LA MIRADA BLVD 4
IRS990/BooksInCareOfDetail/USAddress/City0LA MIRADA
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode090638
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt073271
IRS990/CashNonInterestBearingGrp/EOYAmt093376
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018074
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt033566
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt051640
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt091
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0259
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0563
IRS990/ConferencesMeetingsGrp/TotalAmt0913
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02100
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt095255
IRS990/CYOtherRevenueAmt0-31414
IRS990/CYProgramServiceRevenueAmt0278882
IRS990/CYRevenuesLessExpensesAmt049530
IRS990/CYSalariesCompEmpBnftPaidAmt0104785
IRS990/CYTotalExpensesAmt0200040
IRS990/CYTotalFundraisingExpenseAmt014151
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0249570
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt011
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt031
IRS990/DepreciationDepletionGrp/ProgramServicesAmt068
IRS990/DepreciationDepletionGrp/TotalAmt0110
IRS990/Desc0PROVIDED SERVICES TO MEET COMMUNITY NEEDS AND ENRICH COMMUNITY RELATIONS WITHIN THE CITY OF LA MIRADA
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0127621
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0333
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0941
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02052
IRS990/FeesForServicesAccountingGrp/TotalAmt03326
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0191
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0542
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01181
IRS990/FeesForServicesOtherGrp/TotalAmt01914
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0150
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0150
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt448.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ANGELO MALDONADO
IRS990/Form990PartVIISectionAGrp/PersonNm1SAMANTHA WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm2CINDY ORTIZ
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNE FOSS
IRS990/Form990PartVIISectionAGrp/PersonNm4Mimi Frick
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt451640
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0357596
IRS990/GrossRentsGrp/RealAmt076612
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0305
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0862
IRS990/InformationTechnologyGrp/ProgramServicesAmt01880
IRS990/InformationTechnologyGrp/TotalAmt03047
IRS990/InsuranceGrp/FundraisingAmt01179
IRS990/InsuranceGrp/ManagementAndGeneralAmt03338
IRS990/InsuranceGrp/ProgramServicesAmt07276
IRS990/InsuranceGrp/TotalAmt011793
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt0498
IRS990/InterestGrp/ManagementAndGeneralAmt01408
IRS990/InterestGrp/ProgramServicesAmt03071
IRS990/InterestGrp/TotalAmt04977
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0204047
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0767961
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0752988
IRS990/LandBldgEquipCostOrOtherBssAmt0957035
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt0108026
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROVIDED SERVICES TO MEET COMMUNITY NEEDS AND ENRICH COMMUNITY RELATIONS WITHIN THE CITY OF LA MIRADA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0357401
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0300619
IRS990/NetAssetsOrFundBalancesBOYAmt0493395
IRS990/NetAssetsOrFundBalancesEOYAmt0542925
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-31414
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-31414
IRS990/NetUnrelatedBusTxblIncmAmt0-16551
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0378
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01069
IRS990/OfficeExpensesGrp/ProgramServicesAmt02332
IRS990/OfficeExpensesGrp/TotalAmt03779
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1PROPERTY TAX
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt01895
IRS990/OtherExpensesGrp/FundraisingAmt1620
IRS990/OtherExpensesGrp/FundraisingAmt2619
IRS990/OtherExpensesGrp/FundraisingAmt3559
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05363
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11756
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21752
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31582
IRS990/OtherExpensesGrp/ProgramServicesAmt011692
IRS990/OtherExpensesGrp/ProgramServicesAmt13828
IRS990/OtherExpensesGrp/ProgramServicesAmt23819
IRS990/OtherExpensesGrp/ProgramServicesAmt33448
IRS990/OtherExpensesGrp/TotalAmt018950
IRS990/OtherExpensesGrp/TotalAmt16204
IRS990/OtherExpensesGrp/TotalAmt26190
IRS990/OtherExpensesGrp/TotalAmt35589
IRS990/OtherLiabilitiesGrp/EOYAmt04033
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05315
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015040
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032790
IRS990/OtherSalariesAndWagesGrp/TotalAmt053145
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08151
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COURT REFERRAL FEES - DOW
IRS990/ProgramServiceRevenueGrp/Desc1COURT REFERRAL FEES - LA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0150722
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1128160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0150722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1128160
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt073541
IRS990/PYOtherRevenueAmt0-47931
IRS990/PYProgramServiceRevenueAmt0270286
IRS990/PYRevenuesLessExpensesAmt062480
IRS990/PYSalariesCompEmpBnftPaidAmt086336
IRS990/PYTotalExpensesAmt0159877
IRS990/PYTotalRevenueAmt0222357
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt049530
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-31414
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0493395
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0542925
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01413
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01213
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02775
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt02775
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0565
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02775
IRS990ScheduleA/TotalSupportAmt02786
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0384319
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0170704
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0555023
IRS990ScheduleD/EquipmentGrp/BookValueAmt02710
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015958
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018668
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt04033
IRS990ScheduleD/LandGrp/BookValueAmt0346019
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0346019
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022341
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010225
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt032566
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-2401
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07160
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04759
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0752988
IRS990ScheduleD/TotalLiabilityAmt04033
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS WILL REVIEW THE RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All tax returns are available on request. Recent returns are posted at http://990finder.foundationcenter.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES: Column (A) - Total = $1446; Column (B) - Program Services = $892; Column (C) - Management & General = $409; Column (D) - Fundraising = $145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Donations: Column (A) - Total = $980; Column (B) - Program Services = $980; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Facilities & Equipment: Column (A) - Total = $661; Column (B) - Program Services = $408; Column (C) - Management & General = $187; Column (D) - Fundraising = $66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GARDENING: Column (A) - Total = $733; Column (B) - Program Services = $452; Column (C) - Management & General = $208; Column (D) - Fundraising = $73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Holiday Basket: Column (A) - Total = $1318; Column (B) - Program Services = $813; Column (C) - Management & General = $373; Column (D) - Fundraising = $132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7JANITORIAL: Column (A) - Total = $1120; Column (B) - Program Services = $691; Column (C) - Management & General = $317; Column (D) - Fundraising = $112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MAINTENANCE: Column (A) - Total = $1417; Column (B) - Program Services = $874; Column (C) - Management & General = $401; Column (D) - Fundraising = $142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other: Column (A) - Total = $536; Column (B) - Program Services = $331; Column (C) - Management & General = $151; Column (D) - Fundraising = $54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage and Shipping: Column (A) - Total = $274; Column (B) - Program Services = $169; Column (C) - Management & General = $78; Column (D) - Fundraising = $27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Repairs: Column (A) - Total = $1198; Column (B) - Program Services = $739; Column (C) - Management & General = $339; Column (D) - Fundraising = $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SALES TAX: Column (A) - Total = $123; Column (B) - Program Services = $76; Column (C) - Management & General = $35; Column (D) - Fundraising = $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Security: Column (A) - Total = $2530; Column (B) - Program Services = $1561; Column (C) - Management & General = $716; Column (D) - Fundraising = $253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Services: Column (A) - Total = $4521; Column (B) - Program Services = $4521; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SPONSORSHIP: Column (A) - Total = $1250; Column (B) - Program Services = $1250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SUPPLIES: Column (A) - Total = $4519; Column (B) - Program Services = $2788; Column (C) - Management & General = $1279; Column (D) - Fundraising = $452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Taxes & Licenses - Other: Column (A) - Total = $74; Column (B) - Program Services = $46; Column (C) - Management & General = $21; Column (D) - Fundraising = $7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TELEPHONE: Column (A) - Total = $2197; Column (B) - Program Services = $1356; Column (C) - Management & General = $621; Column (D) - Fundraising = $220
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0850796
IRS990/TotalAssetsEOYAmt0847577
IRS990/TotalAssetsGrp/BOYAmt0850796

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
$847,577
Liabilities
$304,652
Net assets
$542,925
Revenue
$249,570
Expenses
$200,040
Net income
$49,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$8.54$2.02$6.52$1.65$1.52$0.13
2018Summary only. Only limited summary data is available for this year.$7.32$1.54$5.78$1.98$1.75$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.45$1.88$5.57$1.45$1.60$0.15
2016Detailed filing. Detailed filing data is available for this year.$8.00$2.27$5.72$1.88$1.73$0.15
2015Detailed filing. Detailed filing data is available for this year.$8.22$2.64$5.58$2.20$2.06$0.15
2014Detailed filing. Detailed filing data is available for this year.$8.48$3.05$5.43$2.50$2.00$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.51$3.57$4.93$1.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.06$3.75$4.31$1.26
2011Summary only. Only limited summary data is available for this year.$8.39$4.12$4.27$1.92$1.50$0.42