Civic Intelligence

Friends of the Sandra Segal

EIN 95-4209374 • 501(c)3 • Culver City, CA

Profile

Children's health services

PO Box 4059Culver City, CA 90231

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

11th percentile

-80%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

47th percentile

-3.8%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

31st percentile

-23%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$94,407

Down $7,635 (-7.5%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$94,407

Down $7,635 (-7.5%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$27,431

Down $19,047 (-41%) from 2021

Expenses

Up

$49,353

Up $10,418 (+27%) from 2021

Net Income

Down

-$21,922

Down $29,465 (-391%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$150K$100K$50K$0Assets 2011: $42,577Liabilities 2011: $02011Assets 2012: $57,435Liabilities 2012: $02012Assets 2013: $53,698Liabilities 2013: $02013Assets 2014: $55,087Liabilities 2014: $02014Assets 2015: $83,398Net Assets 2015: $83,3982015Assets 2016: $98,114Net Assets 2016: $98,1142016Assets 2017: $67,212Net Assets 2017: $67,2122017Assets 2018: $90,649Net Assets 2018: $90,6492018Assets 2019: $96,913Net Assets 2019: $96,9132019Assets 2020: $94,499Net Assets 2020: $94,4992020Assets 2021: $102,042Net Assets 2021: $102,0422021Assets 2023: $94,407Net Assets 2023: $94,4072023

Highlighted filing

2023

Assets$94,407
Liabilities-
Net Assets$94,407
Open 2023 Filing

Operations Trend

Revenue Growth31st percentile

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

$100K$50K$0-$50KRevenue 2011: $46,061Expenses 2011: $45,071Net Income 2011: $9902011Revenue 2012: $57,214Expenses 2012: $41,356Net Income 2012: $15,8582012Revenue 2013: $39,734Expenses 2013: $43,471Net Income 2013: -$3,7372013Revenue 2014: $32,695Expenses 2014: $31,306Net Income 2014: $1,3892014Revenue 2015: $53,357Expenses 2015: $25,048Net Income 2015: $28,3092015Revenue 2016: $37,459Expenses 2016: $22,743Net Income 2016: $14,7162016Revenue 2017: $32,558Expenses 2017: $63,460Net Income 2017: -$30,9022017Revenue 2018: $32,262Expenses 2018: $8,825Net Income 2018: $23,4372018Revenue 2019: $38,041Expenses 2019: $31,777Net Income 2019: $6,2642019Revenue 2020: $30,036Expenses 2020: $32,450Net Income 2020: -$2,4142020Revenue 2021: $46,478Expenses 2021: $38,935Net Income 2021: $7,5432021Revenue 2023: $27,431Expenses 2023: $49,353Net Income 2023: -$21,9222023

Highlighted filing

2023

Revenue$27,431
Expenses$49,353
Net Income-$21,922
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,407
Liabilities
-
Net assets
$94,407
Revenue
$27,431
Expenses
$49,353
Net income
-$21,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.27$0.49$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.46$0.39$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.30$0.32$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.38$0.32$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.32$0.09$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.33$0.63$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.37$0.23$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.53$0.25$0.28
2014Summary only. Only limited summary data is available for this year.$0.55$0.00$0.33$0.31$0.01
2013Summary only. Only limited summary data is available for this year.$0.54$0.00$0.40$0.43$0.04
2012Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.41$0.16
2011Summary only. Only limited summary data is available for this year.$0.43$0.00$0.46$0.45$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$27,431
Mission and Program Overview

Mission

Children's health services

Program Services

DescriptionGrantsExpenses
MENTAL HEALTH SERVICES-$30,500
FIELD PLACEMENT PROGRAM - FACILITIES DEVELOPMENT-$9,625
FIELD PLACEMENT PROGRAM - CHILD DEVELOPMENT-$4,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANA HAUPTMANPresidentPT$0--
Suzanne WoodSecretaryPT$0--
Susan MitchellCFOPT$0--
Filing and Contact Details

Filer

Filer Name
Friends Of The Sandra Segal
EIN
95-4209374
Phone
3108373734
Address
PO Box 4059, Culver City, CA 90231

Signing Officer

Name
Susan Mitchell
Title
CFO
Signed
2024-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Cohen Pagano Accountancy Inc
Address
12121 WILSHIRE BLVD STE 720, LOS ANGELES, CA 90025
Preparer
David E Lazarus
Phone
3108263400
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: VENICE FAMILY CLINIC | Donee's Address: 604 ROSE AVENUE VENICE CA 90291 | Cash Amount Given: $44125”

Other Expenses.1002

“Office Expenses $120”

Other Expenses.1

“Filing Fees $75”

Raw XML Appendix156 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Susan Mitchell
IRS990EZ/BooksInCareOfDetail/PhoneNum03105595681
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010916 Kelmore Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Culver City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090230
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0116329
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt094407
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019350
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21922
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04033
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0116329
IRS990EZ/Form990TotalAssetsGrp/EOYAmt094407
IRS990EZ/FundraisingGrossIncomeAmt02411
IRS990EZ/GrantsAndSimilarAmountsPaidAmt045125
IRS990EZ/GrossReceiptsAmt027431
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05670
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0116329
IRS990EZ/NetAssetsOrFundBalancesEOYAmt094407
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0116329
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt094407
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANA HAUPTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Suzanne Wood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Susan Mitchell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0195
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILDREN'S HEALTH SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIELD PLACEMENT PROGRAM - CHILD DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MENTAL HEALTH SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FIELD PLACEMENT PROGRAM - FACILITIES DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt130500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29625
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt02411
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt049353
IRS990EZ/TotalProgramServiceExpensesAmt044125
IRS990EZ/TotalRevenueAmt027431
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0211749
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt059298
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0271047
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0103690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049954
IRS990ScheduleA/Total509Grp/TotalAmt0271047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0103690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049954
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0271047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: VENICE FAMILY CLINIC | Donee's Address: 604 ROSE AVENUE VENICE CA 90291 | Cash Amount Given: $44125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Filing Fees $75
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Friends Of The Sandra Segal
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Youth Health Center
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0954209374
ReturnHeader/Filer/PhoneNum03108373734
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 4059
ReturnHeader/Filer/USAddress/CityNm0Culver City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090231
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954016303
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHEN PAGANO ACCOUNTANCY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012121 WILSHIRE BLVD STE 720
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090025
ReturnHeader/PreparerPersonGrp/PhoneNum03108263400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David E Lazarus
ReturnHeader/ReturnTs02024-11-13T08:51:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.