Civic Intelligence

Yukaholics Inc.

990EZ • Fiscal year 2011 • EIN 95-4297364

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 12, 2012

Organization ProfileN/A
9401 Wilshire Blvd No 70090212
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

13th percentile

-29%

Higher net margin than 13% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$15,864

No earlier filing loaded for comparison.

Net Assets

$15,864

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin13th percentile

Revenue

$25,512

No earlier filing loaded for comparison.

Expenses

$32,900

No earlier filing loaded for comparison.

Net Income

-$7,388

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2011: $15,864Liabilities 2011: $0Net Assets 2011: $15,8642011Assets 2012: $31,784Liabilities 2012: $0Net Assets 2012: $31,7842012Assets 2013: $41,133Liabilities 2013: $0Net Assets 2013: $41,1332013Assets 2014: $41,315Liabilities 2014: $0Net Assets 2014: $41,3152014Assets 2015: $36,274Liabilities 2015: $0Net Assets 2015: $36,2742015Assets 2016: $34,720Liabilities 2016: $0Net Assets 2016: $34,7202016Assets 2017: $32,815Liabilities 2017: $0Net Assets 2017: $32,8152017Assets 2018: $21,063Liabilities 2018: $0Net Assets 2018: $21,0632018Assets 2019: $21,409Liabilities 2019: $0Net Assets 2019: $21,4092019Assets 2020: $15,278Liabilities 2020: $0Net Assets 2020: $15,2782020Assets 2021: $15,994Liabilities 2021: $0Net Assets 2021: $15,9942021Assets 2022: $15,190Liabilities 2022: $0Net Assets 2022: $15,1902022Assets 2023: $28,350Liabilities 2023: $0Net Assets 2023: $28,3502023Assets 2024: $19,985Liabilities 2024: $0Net Assets 2024: $19,9852024

Highlighted filing

2011

Assets$15,864
Liabilities$0
Net Assets$15,864
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2011: $25,512Expenses 2011: $32,900Net Income 2011: -$7,3882011Revenue 2012: $15,920Expenses 2012: $0Net Income 2012: $15,9202012Revenue 2013: $17,349Expenses 2013: $8,000Net Income 2013: $9,3492013Revenue 2014: $22,182Expenses 2014: $22,000Net Income 2014: $1822014Revenue 2015: $18,959Expenses 2015: $24,000Net Income 2015: -$5,0412015Revenue 2016: $19,446Expenses 2016: $21,000Net Income 2016: -$1,5542016Revenue 2017: $19,095Expenses 2017: $21,000Net Income 2017: -$1,9052017Revenue 2018: $10,248Expenses 2018: $22,000Net Income 2018: -$11,7522018Revenue 2019: $13,846Expenses 2019: $13,500Net Income 2019: $3462019Revenue 2020: $35,869Expenses 2020: $42,000Net Income 2020: -$6,1312020Revenue 2021: $766Expenses 2021: $50Net Income 2021: $7162021Revenue 2022: $0Expenses 2022: $804Net Income 2022: -$8042022Revenue 2023: $30,170Expenses 2023: $17,010Net Income 2023: $13,1602023Revenue 2024: $18,840Expenses 2024: $27,205Net Income 2024: -$8,3652024

Highlighted filing

2011

Revenue$25,512
Expenses$32,900
Net Income-$7,388
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 12, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Charitable donations to qualified charities

Filing and Contact Details

Filer

EIN
95-4297364
Raw XML Appendix168 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/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY023252
IRS990EZ/CashSavingsAndInvestments/EOY015864
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-7388
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
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IRS990EZ/GrantsAndSimilarAmountsPaid032900
IRS990EZ/GrossReceipts027168
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IRS990EZ/NetAssetsOrFundBalancesBOY023252
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IRS990EZ/NetAssetsOrFundBalancesEOY015864
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine109401 WILSHIRE 700
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine119401 WILSHIRE 700
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine129401 WILSHIRE 700
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BEVERLY HILLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BEVERLY HILLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BEVERLY HILLS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HAROLD KERN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT HORRIGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CINDE STUMFULL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CFO
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHARITABLE DONATIONS TO QUALIFIED CHARITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DONATIONS TO RECOVERY HOMES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01656
IRS990EZ/SpecialEventsNetIncomeLoss025512
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109401 WILSHIRE BLVD 700
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BEVERLY HILLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode090212
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10HAROLD B KERN CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03102052333
IRS990EZ/TotalAssets/BOY023252
IRS990EZ/TotalAssets/EOY015864
IRS990EZ/TotalExpenses032900
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue025512
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0951651833
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc00
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10SERENITY HOUSE
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0(501)C- 1046213
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISER
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CLASSIFICATION: RECOVERY HOME. GRANTEE NAME: SERENITY HOUSE. GRANTEE ADDRESS: 721 N. PROSPECT AVE REDONDO BEACH, CA 90277. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/11/11. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: RECOVERY HOME. GRANTEE NAME: CASA DE LAS AMIGAS. GRANTEE ADDRESS: 160 N. EL MOLINO AVE PASADENA, CA 91101. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/11/11. AMOUNT GIVEN: 3,100.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: RECOVERY HOME. GRANTEE NAME: CLARE FOUNDATION. GRANTEE ADDRESS: 909 PICO BOULEVARD SANTA MONICA, CA 90405. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/11/11. AMOUNT GIVEN: 3,100.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: RECOVERY HOME. GRANTEE NAME: FELICITY HOUSE. GRANTEE ADDRESS: 3701 CARDIFF AVENUE LOS ANGELES, CA 90034. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/11/11. AMOUNT GIVEN: 3,100.
IRS990ScheduleO/GeneralExplanation/Explanation4ACTIVITY CLASSIFICATION: RECOVERY HOME. GRANTEE NAME: FRIENDLY HOUSE. GRANTEE ADDRESS: 817 TORRANCE BLVD REDONDO BEACH, CA 90277. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/11/11. AMOUNT GIVEN: 3,100.
IRS990ScheduleO/GeneralExplanation/Explanation5ACTIVITY CLASSIFICATION: RECOVERY HOME. GRANTEE NAME: MARY LAND FOUNDATION. GRANTEE ADDRESS: 155 BIMINI PLACE LOS ANGELES, CA 90004. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/11/11. AMOUNT GIVEN: 3,100.
IRS990ScheduleO/GeneralExplanation/Explanation6ACTIVITY CLASSIFICATION: RECOVERY HOME. GRANTEE NAME: WOMEN IN RECOVERY. GRANTEE ADDRESS: 941 OXFORD AVENUE LOS ANGELES, CA 90292. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/11/11. AMOUNT GIVEN: 3,100.
IRS990ScheduleO/GeneralExplanation/Explanation7ACTIVITY CLASSIFICATION: RECOVERY HOME. GRANTEE NAME: HOUSE OF MIRACLES. GRANTEE ADDRESS: 817 TORRANCE BLVD REDONDO BEACH, CA 90277. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/11/11. AMOUNT GIVEN: 3,100.
IRS990ScheduleO/GeneralExplanation/Explanation8ACTIVITY CLASSIFICATION: RECOVERY HOME. GRANTEE NAME: THE BEACON HOUSE. GRANTEE ADDRESS: 1003 S. BEACON STREET SAN PEDRO , CA 90731. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/11/11. AMOUNT GIVEN: 3,100.
IRS990ScheduleO/GeneralExplanation/Explanation9ACTIVITY CLASSIFICATION: RECOVERY HOME. GRANTEE NAME: THE BISHOP HOUSE. GRANTEE ADDRESS: 191 N. EL MOLINO AVENUE PASADENA, CA 91101. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/11/11. AMOUNT GIVEN: 3,100. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 32,900.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier5GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier6GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier7GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier8GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier9GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990-EZ, PART I, LINE 10
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0954297364
ReturnHeader/Filer/Name/BusinessNameLine10YUKAHOLICS INC CO HAROLD B KERN
ReturnHeader/Filer/NameControl0YUKA
ReturnHeader/Filer/Phone03102052333
ReturnHeader/Filer/USAddress/AddressLine109401 WILSHIRE BLVD NO 700
ReturnHeader/Filer/USAddress/City0BEVERLY HILLS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090212
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-09-12
ReturnHeader/Officer/Name0HAROLD B KERN
ReturnHeader/Officer/Phone03102052333
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/PreparerFirm/EIN0680537839
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HAROLD KERN CPA INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109401 WILSHIRE BOULEVARD 700
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BEVERLY HILLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0902122944
ReturnHeader/Preparer/Name0HAROLD B KERN CPA
ReturnHeader/Preparer/Phone03102052333
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-13T17:12:39-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,864
Liabilities
$0
Net assets
$15,864
Revenue
$25,512
Expenses
$32,900
Net income
-$7,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.0$0.00$20.0$18.8$27.2$8.37
2023Detailed filing. Detailed filing data is available for this year.$28.4$0.00$28.4$30.2$17.0$13.2
2022Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$0.00$0.80$0.80
2021Detailed filing. Detailed filing data is available for this year.$16.0$0.00$16.0$0.77$0.05$0.72
2020Detailed filing. Detailed filing data is available for this year.$15.3$0.00$15.3$35.9$42.0$6.13
2019Detailed filing. Detailed filing data is available for this year.$21.4$0.00$21.4$13.8$13.5$0.35
2018Detailed filing. Detailed filing data is available for this year.$21.1$0.00$21.1$10.2$22.0$11.8
2017Detailed filing. Detailed filing data is available for this year.$32.8$0.00$32.8$19.1$21.0$1.91
2016Detailed filing. Detailed filing data is available for this year.$34.7$0.00$34.7$19.4$21.0$1.55
2015Detailed filing. Detailed filing data is available for this year.$36.3$0.00$36.3$19.0$24.0$5.04
2014Detailed filing. Detailed filing data is available for this year.$41.3$0.00$41.3$22.2$22.0$0.18
2013Detailed filing. Detailed filing data is available for this year.$41.1$0.00$41.1$17.3$8.00$9.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.8$0.00$31.8$15.9$0.00$15.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$0.00$15.9$25.5$32.9$7.39