Civic Intelligence

Unfettered Mind

990 • Fiscal year 2010 • EIN 95-4264256

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 05, 2011

264 So LA Cienega Bl No 108390211-3302
Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$884,641

No earlier filing loaded for comparison.

Net Assets

$875,566

No earlier filing loaded for comparison.

Liabilities

$9,075

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$127,126

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $884,641Liabilities 2010: $9,075Net Assets 2010: $875,5662010Assets 2011: $762,710Liabilities 2011: $6,198Net Assets 2011: $756,5122011Assets 2012: $545,091Liabilities 2012: $7,841Net Assets 2012: $537,2502012Assets 2013: $496,336Liabilities 2013: $8,936Net Assets 2013: $487,4002013Assets 2014: $400,893Liabilities 2014: $6,928Net Assets 2014: $393,9652014Assets 2015: $360,390Liabilities 2015: $1,385Net Assets 2015: $359,0052015Assets 2016: $394,777Liabilities 2016: $661Net Assets 2016: $394,1162016Assets 2017: $371,948Liabilities 2017: $2,256Net Assets 2017: $369,6922017Assets 2018: $380,787Liabilities 2018: $328Net Assets 2018: $380,4592018Assets 2019: $401,153Liabilities 2019: $2,523Net Assets 2019: $398,6302019Assets 2020: $418,794Liabilities 2020: $2,100Net Assets 2020: $416,6942020Assets 2021: $439,809Liabilities 2021: $4,970Net Assets 2021: $434,8392021Assets 2022: $344,817Liabilities 2022: $2,747Net Assets 2022: $342,0702022Assets 2023: $370,210Liabilities 2023: $5,370Net Assets 2023: $364,8402023Assets 2024: $356,003Liabilities 2024: $4,621Net Assets 2024: $351,3822024

Highlighted filing

2010

Assets$884,641
Liabilities$9,075
Net Assets$875,566

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $127,1262010Revenue 2011: $103,075Expenses 2011: $180,358Net Income 2011: -$77,2832011Expenses 2012: $318,7262012Revenue 2013: $96,768Expenses 2013: $145,020Net Income 2013: -$48,2522013Revenue 2014: $55,645Expenses 2014: $147,850Net Income 2014: -$92,2052014Revenue 2015: $44,354Expenses 2015: $78,636Net Income 2015: -$34,2822015Revenue 2016: $119,864Expenses 2016: $83,442Net Income 2016: $36,4222016Revenue 2017: $83,477Expenses 2017: $106,590Net Income 2017: -$23,1132017Revenue 2018: $97,659Expenses 2018: $87,682Net Income 2018: $9,9772018Revenue 2019: $114,504Expenses 2019: $95,462Net Income 2019: $19,0422019Revenue 2020: $100,987Expenses 2020: $88,831Net Income 2020: $12,1562020Revenue 2021: $120,461Expenses 2021: $97,308Net Income 2021: $23,1532021Revenue 2022: $35,960Expenses 2022: $124,288Net Income 2022: -$88,3282022Revenue 2023: $137,276Expenses 2023: $131,360Net Income 2023: $5,9162023Revenue 2024: $87,014Expenses 2024: $123,119Net Income 2024: -$36,1052024

Highlighted filing

2010

Revenue-
Expenses$127,126
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 5, 2011
Return Version
2010v3.2
Gross Receipts
$2,822,045
Mission and Program Overview

Mission

Public education on the benefits, techniques and services available as the result of the study of buddhism.

Filing and Contact Details

Filer

EIN
95-4264256
Raw XML AppendixShowing 400 of 448 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/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0EDUCATION ON THE BENEFITS, TECHNIQUES AND SERVICES AVAILABLE AS THE RESULT OF STUDYING BUDDHISM
IRS990/AddressPrincipalOfficerUS/AddressLine104443 MOORPARK WAY
IRS990/AddressPrincipalOfficerUS/City0SUTDIO CITY
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode091602
IRS990/AllOtherContributions039528
IRS990/AllOtherExpenses/ManagementAndGeneral0155
IRS990/AllOtherExpenses/ProgramServices02936
IRS990/AllOtherExpenses/Total03091
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY045172
IRS990/CashNonInterestBearing/EOY047562
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral01963
IRS990/CompCurrentOfficersDirectors/ProgramServices037291
IRS990/CompCurrentOfficersDirectors/Total039254
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear039528
IRS990/ContributionsGrantsPriorYear061550
IRS990/CostOfGoodsSold01354
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0251
IRS990/DepreciationDepletion/ProgramServices04767
IRS990/DepreciationDepletion/Total05018
IRS990/DescribedIn501C301
IRS990/Description0GENERAL INSTRUCTION THROUGH SEMINARS, PUBLIC CONFERENCES, RETREATS AND PRIVATE INSTRUCTION ON THE PRINCIPLES AND TECHNIQUES OF BUDDHISM.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0120793
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral0350
IRS990/FeesForServicesAccounting/ProgramServices06640
IRS990/FeesForServicesAccounting/Total06990
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral0161
IRS990/FeesForServicesInvstMgmntFees/ProgramServices03053
IRS990/FeesForServicesInvstMgmntFees/Total03214
IRS990/FeesForServicesOther/ManagementAndGeneral0110
IRS990/FeesForServicesOther/ProgramServices02097
IRS990/FeesForServicesOther/Total02207
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek535.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0KIRK BORCHERDING
IRS990/Form990PartVIISectionA/NamePerson1ROBERT CONRAD
IRS990/Form990PartVIISectionA/NamePerson2STEPHANIE SIEBERT
IRS990/Form990PartVIISectionA/NamePerson3DEBORAH NEIKIRK
IRS990/Form990PartVIISectionA/NamePerson4CLINT WILKINS
IRS990/Form990PartVIISectionA/NamePerson5KENNETH MC LEOD
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation539254
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization539254
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5EXEC DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Securities0124293
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY095
IRS990/GrantsAndSimilarAmntsPriorYear0600
IRS990/GrantsToDomesticOrgs/ProgramServices095
IRS990/GrantsToDomesticOrgs/Total095
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities02674351
IRS990/GrossReceipts02822045
IRS990/GrossSalesOfInventory07460
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral0569
IRS990/InformationTechnology/ProgramServices010802
IRS990/InformationTechnology/Total011371
IRS990/Insurance/ManagementAndGeneral0339
IRS990/Insurance/ProgramServices06447
IRS990/Insurance/Total06786
IRS990/InvestmentIncomeCurrentYear0168848
IRS990/InvestmentIncomePriorYear066505
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome044555
IRS990/InvestmentIncome/TotalRevenueColumn044555
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0674961
IRS990/InvestmentsOtherSecurities/EOY0740850
IRS990/LandBldgEquipmentAccumDeprec053612
IRS990/LandBuildingsEquipmentBasis062395
IRS990/LandBuildingsEquipmentBasisNet/BOY013109
IRS990/LandBuildingsEquipmentBasisNet/EOY08783
IRS990/LessCostOthBasisSalesExpenses/Securities02550058
IRS990/LoansFromOfficersDirectors/BOY0305
IRS990/LoansFromOfficersDirectors/EOY0421
IRS990/LoanToOfficerOrDQP01
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PUBLIC EDUCATION ON THE BENEFITS, TECHNIQUES AND SERVICES AVAILABLE AS THE RESULT OF THE STUDY OF BUDDHISM.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0STEPHANIE SIEBERT
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0735558
IRS990/NetAssetsOrFundBalancesEOY0875566
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0124293
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0124293
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome06106
IRS990/NetIncomeOrLoss/TotalRevenueColumn06106
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral036
IRS990/Occupancy/ProgramServices0692
IRS990/Occupancy/Total0728
IRS990/OfficeExpenses/ManagementAndGeneral081
IRS990/OfficeExpenses/ProgramServices01542
IRS990/OfficeExpenses/Total01623
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02700
IRS990/OtherAssetsTotal/EOY02700
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01109
IRS990/OtherEmployeeBenefits/ProgramServices021075
IRS990/OtherEmployeeBenefits/Total022184
IRS990/OtherExpensePriorYear0101670
IRS990/OtherExpensesCurrentYear057090
IRS990/OtherExpenses/Description0AUTOMOBILE
IRS990/OtherExpenses/Description1REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description2TELEPHONE
IRS990/OtherExpenses/Description3MEALS AND ENTERTAINMENT
IRS990/OtherExpenses/Description4UTILITIES
IRS990/OtherExpenses/ManagementAndGeneral0228
IRS990/OtherExpenses/ManagementAndGeneral1166
IRS990/OtherExpenses/ManagementAndGeneral2101
IRS990/OtherExpenses/ManagementAndGeneral395
IRS990/OtherExpenses/ManagementAndGeneral466
IRS990/OtherExpenses/ProgramServices04326
IRS990/OtherExpenses/ProgramServices13559
IRS990/OtherExpenses/ProgramServices21913
IRS990/OtherExpenses/ProgramServices31793
IRS990/OtherExpenses/ProgramServices41261
IRS990/OtherExpenses/Total04554
IRS990/OtherExpenses/Total13725
IRS990/OtherExpenses/Total22014
IRS990/OtherExpenses/Total31888
IRS990/OtherExpenses/Total41327
IRS990/OtherLiabilities/BOY06113
IRS990/OtherLiabilities/EOY08654
IRS990/OtherRevenueCurrentYear06106
IRS990/OtherRevenuePriorYear07996
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0150
IRS990/PayrollTaxes/ProgramServices02853
IRS990/PayrollTaxes/Total03003
IRS990/PensionPlanContributions/ManagementAndGeneral0275
IRS990/PensionPlanContributions/ProgramServices05225
IRS990/PensionPlanContributions/Total05500
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY06034
IRS990/PrepaidExpensesDeferredCharges/EOY07001
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenueCY056151
IRS990/ProgramServiceRevenue/Description0SEMINARS
IRS990/ProgramServiceRevenuePriorYear0118487
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome056151
IRS990/ProgramServiceRevenue/TotalRevenueColumn056151
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-3499
IRS990/ReconcilationRevenueExpenses0143507
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0735558
IRS990/RetainedEarningsEndowmentEtc/EOY0875566
IRS990/Revenue056151
IRS990/RevenuesLessExpensesCY0143507
IRS990/RevenuesLessExpensesPriorYear077451
IRS990/SalariesEtcCurrentYear069941
IRS990/SalariesEtcPriorYear074817
IRS990/SavingsAndTempCashInvestments/EOY077745
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear039528
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year061550
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years086583
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years082149
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years059553
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0329363
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0168847
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year066505
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0-4825
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years027981
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years028531
IRS990ScheduleA/GrossInvestmentIncome509/Total0287039
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear056151
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0124358
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0118037
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0119636
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years088975
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0507157
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0168847
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year066505
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0-4825
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years027981
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years028531
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0287039
IRS990ScheduleA/InvestmentIncomePercentage00.25550
IRS990ScheduleA/PriorYearSupportPercentage00.85550
IRS990ScheduleA/PriorYrInvestIncomePercentage00.14450
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.74450
IRS990ScheduleA/PublicSupportTotal5090836520
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear095679
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0185908
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0204620
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0201785
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0148528
IRS990ScheduleA/Total509/Total0836520
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0264526
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0252413
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0199795
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0229766
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0177059
IRS990ScheduleA/TotalSupportTotal/Total01123559
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue02756
IRS990ScheduleD/Equipment/Depreciation034118
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis036874
IRS990ScheduleD/OtherLandBuildings/BookValue06027
IRS990ScheduleD/OtherLandBuildings/Depreciation019494
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis025521
IRS990ScheduleD/OtherLiabilities/Amount064
IRS990ScheduleD/OtherLiabilities/Amount1565
IRS990ScheduleD/OtherLiabilities/Amount25500
IRS990ScheduleD/OtherLiabilities/Amount32525
IRS990ScheduleD/OtherLiabilities/Description0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilities/Description2403-B CONTRIBUTIONS PAYABLE
IRS990ScheduleD/OtherLiabilities/Description3PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherSecurities/BookValue082169
IRS990ScheduleD/OtherSecurities/BookValue1164371
IRS990ScheduleD/OtherSecurities/BookValue2164391
IRS990ScheduleD/OtherSecurities/BookValue3165581
IRS990ScheduleD/OtherSecurities/BookValue482169
IRS990ScheduleD/OtherSecurities/BookValue582169
IRS990ScheduleD/OtherSecurities/Description0NORTHEAST INV TR
IRS990ScheduleD/OtherSecurities/Description1RIDEGEWORTH FS SEIX HI YIELD
IRS990ScheduleD/OtherSecurities/Description2COLUMBIA INC OPPORTUNITY
IRS990ScheduleD/OtherSecurities/Description3PIONEER HI YIELD
IRS990ScheduleD/OtherSecurities/Description4USAA HI YIELD OPPORTUNITY
IRS990ScheduleD/OtherSecurities/Description5WESTERN ASSET HI YIELD
IRS990ScheduleD/OtherSecurities/MethodOfValuation0C
IRS990ScheduleD/OtherSecurities/MethodOfValuation1C
IRS990ScheduleD/OtherSecurities/MethodOfValuation2C
IRS990ScheduleD/OtherSecurities/MethodOfValuation3C
IRS990ScheduleD/OtherSecurities/MethodOfValuation4C
IRS990ScheduleD/OtherSecurities/MethodOfValuation5C
IRS990ScheduleD/TotalOfAmounts08654
IRS990ScheduleD/TotalOfBookValueLandBuildings08783
IRS990ScheduleD/TotalOfBookValueSecurities0740850
IRS990/ScheduleJRequired00
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue0421
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0KENNETH I MC LEOD
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0421
IRS990ScheduleL/LoanTable/PurposeOfLoan0SHORT-TERM LOAN
IRS990ScheduleL/LoanTable/WrittenAgreement01
IRS990ScheduleL/TotalBalanceDue0421
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE FILING AND IS FILED UPON APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE KEPT AT THE CORPORATE OFFICES AND ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation250% OF MEALS AND ENTERTAINMENT -1,888. BOOK TO TAX DEPRECIATION DIFFERENCE -1,611. TOTAL TO FORM 990, PART XI, LINE 5: -3,499.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1011845 W OLYPMIC BL STE 900
IRS990/TheBooksAreInCareOf/AddressUS/City0LOS ANGELES
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode090064
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LEWIS A ADAMS AN ACCOUNTANCY CORP
IRS990/TheBooksAreInCareOf/TelephoneNumber03104401980
IRS990/TotalAssets/BOY0741976
IRS990/TotalAssetsBOY0741976
IRS990/TotalAssets/EOY0884641
IRS990/TotalAssetsEOY0884641
IRS990/TotalCompGT150K00
IRS990/TotalContributions039528
IRS990/TotalExpensesCurrentYear0127126
IRS990/TotalExpensesPriorYear0177087
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral06333
IRS990/TotalFunctionalExpenses/ProgramServices0120793
IRS990/TotalFunctionalExpenses/Total0127126
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY06418
IRS990/TotalLiabilitiesBOY06418
IRS990/TotalLiabilities/EOY09075
IRS990/TotalLiabilitiesEOY09075
IRS990/TotalLiabNetAssetsFundBalances/BOY0741976
IRS990/TotalLiabNetAssetsFundBalances/EOY0884641
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0735558
IRS990/TotalNetAssetsFundBalances/EOY0875566
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.05$3.51$0.87$1.23$0.36
2023Summary only. Only limited summary data is available for this year.$3.70$0.05$3.65$1.37$1.31$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.03$3.42$0.36$1.24$0.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.05$4.35$1.20$0.97$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.02$4.17$1.01$0.89$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.03$3.99$1.15$0.95$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.00$3.80$0.98$0.88$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.02$3.70$0.83$1.07$0.23
2016Summary only. Only limited summary data is available for this year.$3.95$0.01$3.94$1.20$0.83$0.36
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.01$3.59$0.44$0.79$0.34
2014Detailed filing. Detailed filing data is available for this year.$4.01$0.07$3.94$0.56$1.48$0.92
2013Detailed filing. Detailed filing data is available for this year.$4.96$0.09$4.87$0.97$1.45$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$0.08$5.37$3.19
2011Summary only. Only limited summary data is available for this year.$7.63$0.06$7.57$1.03$1.80$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.85$0.09$8.76$1.27