Civic Intelligence

Toberman Auxiliary

990EZ • Fiscal year 2015 • EIN 95-3994521

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 30, 2016

Organization ProfileN/A
1500 Crenshaw BlvdTorrance, CA 90501

(310) 618-9556

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$4,469

Flat from 2015

Net Assets

$4,469

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$20,826

Flat from 2015

Expenses

Flat

$21,528

Flat from 2015

Net Income

Flat

-$702

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2011: $4,394Liabilities 2011: $02011Assets 2012: $12,848Liabilities 2012: $02012Assets 2013: $3,201Liabilities 2013: $02013Assets 2014: $5,171Net Assets 2014: $5,1712014Assets 2015: $4,469Net Assets 2015: $4,4692015Assets 2015: $4,469Liabilities 2015: $02015

Highlighted filing

2015

Assets$4,469
Liabilities-
Net Assets$4,469
Open 2015 Filing

Operations Trend

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

$40K$20K$0-$20KRevenue 2011: $30,209Expenses 2011: $30,832Net Income 2011: -$6232011Revenue 2012: $38,478Expenses 2012: $30,024Net Income 2012: $8,4542012Revenue 2013: $28,629Expenses 2013: $38,276Net Income 2013: -$9,6472013Revenue 2014: $23,706Expenses 2014: $21,736Net Income 2014: $1,9702014Revenue 2015: $20,826Expenses 2015: $21,528Net Income 2015: -$7022015Revenue 2015: $20,826Expenses 2015: $21,528Net Income 2015: -$7022015

Highlighted filing

2015

Revenue$20,826
Expenses$21,528
Net Income-$702
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 30, 2016
Return Version
2015v2.0
Gross Receipts
$23,795
Mission and Program Overview

Mission

All donations and profits support the programs of TOBERMAN NEIGHBORHOOD CENTER which includes a food pantry, anti-gang program and gifts for the needy.

Program Services

DescriptionGrantsExpenses
Donation to Toberman Neighborhood Center General Fund-$20,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA GILLPresident-$0--
CONNIE SHERMANTreasurer-$0--
PEGGY EKBERGSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Toberman Auxiliary
EIN
95-3994521
Phone
3106189556
Address
1500 CRENSHAW BLVD, TORRANCE, CA 90501

Signing Officer

Name
Caralee B Smith
Title
Agent
Signed
2016-07-30
Discuss with paid preparer
Yes

Preparer

Firm
Taxcare Associates
Address
1500 CRENSHAW BLVD STE 102, TORRANCE, CA 90501-2400
Preparer
Caralee B Smith EA
Phone
3106189556
Supplemental Narrative

Additional Explanations

Payments to Affiliates.1

“Name: TOBERMAN NEIGHBORHOOD CENTER | Address: 131 NORTH GRAND AVENUE SAN PEDRO, CA 90731 | Purpose of payment: SUPPORT OF PROGRAMS | Amount: $20000”

Other Expenses.1002

“Office Expenses $260”

Other Expenses.1012

“Insurance $1050”

Raw XML Appendix141 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0CONNIE SHERMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum03109472075
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0RESIDENCE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TORRANCE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090505
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05171
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04469
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01430
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-702
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt04469
IRS990EZ/FundraisingGrossIncomeAmt014802
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020000
IRS990EZ/GrossReceiptsAmt023795
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07549
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05171
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04469
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04469
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA GILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CONNIE SHERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PEGGY EKBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01310
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0All donations and profits support the programs of TOBERMAN NEIGHBORHOOD CENTER which includes a food pantry, anti-gang program and gifts for the needy.
IRS990EZ/PrintingPublicationsPostageAmt0218
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Donation to Toberman Neighborhood Center General Fund
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02969
IRS990EZ/SpecialEventsNetIncomeLossAmt011833
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021528
IRS990EZ/TotalRevenueAmt020826
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041282
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt072
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt041282
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010614
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041282
IRS990ScheduleA/TotalSupportAmt041354
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Name: TOBERMAN NEIGHBORHOOD CENTER | Address: 131 NORTH GRAND AVENUE SAN PEDRO, CA 90731 | Purpose of payment: SUPPORT OF PROGRAMS | Amount: $20000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1050
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Payments to Affiliates.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARALEE B SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0AGENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOBERMAN AUXILIARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO C SMITH
ReturnHeader/Filer/BusinessNameControlTxt0TOBE
ReturnHeader/Filer/EIN0953994521
ReturnHeader/Filer/PhoneNum03106189556
ReturnHeader/Filer/USAddress/AddressLine1Txt01500 CRENSHAW BLVD
ReturnHeader/Filer/USAddress/CityNm0TORRANCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAXCARE ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01500 CRENSHAW BLVD STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TORRANCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0905012400
ReturnHeader/PreparerPersonGrp/PhoneNum03106189556
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Caralee B Smith EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-30T16:12:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,469
Liabilities
-
Net assets
$4,469
Revenue
$20,826
Expenses
$21,528
Net income
-$702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$4.47$4.47$20.8$21.5$0.70
2015Summary only. Only limited summary data is available for this year.$4.47$0.00$20.8$21.5$0.70
2014Detailed filing. Detailed filing data is available for this year.$5.17$5.17$23.7$21.7$1.97
2013Summary only. Only limited summary data is available for this year.$3.20$0.00$28.6$38.3$9.65
2012Summary only. Only limited summary data is available for this year.$12.8$0.00$38.5$30.0$8.45
2011Summary only. Only limited summary data is available for this year.$4.39$0.00$30.2$30.8$0.62