Civic Intelligence

Yukaholics Inc.

990EZ • Fiscal year 2014 • EIN 95-4297364

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 23, 2015

9401 Wilshire Blvd No 700Beverly Hills, CA 90212

(310) 205-2333

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

47th percentile

0.4%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

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

Assets

Up

$41,315

Up $182 (+0.4%) from 2013

Net Assets

Up

$41,315

Up $182 (+0.4%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$22,182

Up $4,833 (+28%) from 2013

Expenses

Up

$22,000

Up $14,000 (+175%) from 2013

Net Income

Down

$182

Down $9,167 (-98%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$41,315
Liabilities$0
Net Assets$41,315

Operations Trend

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

2014

Revenue$22,182
Expenses$22,000
Net Income$182
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 23, 2015
Return Version
2014v5.0
Gross Receipts
$29,418
Mission and Program Overview

Mission

Charitable donations to qualified charities

Program Services

DescriptionGrantsExpenses
DONATIONS TO RECOVERY HOMES$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HAROLD KERNCEO-$0--
PAULA HORRIGANSecretary-$0--
CINDE STUMFULLCFO-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser----
Filing and Contact Details

Filer

Filer Name
Yukaholics Inc Co Harold B Kern
EIN
95-4297364
Phone
3102052333
Address
9401 WILSHIRE BLVD NO 700, BEVERLY HILLS, CA 90212

Signing Officer

Name
Harold B Kern
Title
Officer
Phone
3102052333
Signed
2015-02-23
Discuss with paid preparer
Yes

Preparer

Firm
Harold Kern CPA Inc
Address
9401 WILSHIRE BOULEVARD 700, BEVERLY HILLS, CA 90212-2944
Preparer
Harold B Kern CPA
Phone
3102052333
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: recovery home. Grantee name: serenity house. Grantee address: 721 n. Prospect avenue redondo beach, ca 90277. Grantee relationship: none. Property description: cash. Date of gift: 08/11/14. Amount given: 1,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: recovery home. Grantee name: beacon house. Grantee address: 1003 s. Beacon street san pedro, ca 90731. Grantee relationship: none. Property description: cash. Date of gift: 08/12/14. Amount given: 1,500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: recovery home. Grantee name: casa de las amigas. Grantee address: 160 n. El molino avenue pasadena, ca 91101. Grantee relationship: none. Property description: cash. Date of gift: 08/12/14. Amount given: 2,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: recovery home. Grantee name: house of miracles. Grantee address: 817 torrance blvd. Suite 108 redondo beach, ca 90277. Grantee relationship: none. Property description: cash. Date of gift: 03/17/14. Amount given: 5,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity 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: 03/20/14. Amount given: 3,500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: recovery home. Grantee name: mary lind foundation. Grantee address: 2500 wilshire blvd. Los angeles, ca 90057. Grantee relationship: none. Property description: cash. Date of gift: 08/12/14. Amount given: 3,500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: recovery home. Grantee name: bishop gooden center. Grantee address: 191 north el molino pasadena, ca 91101. Grantee relationship: none. Property description: cash. Date of gift: 08/12/14. Amount given: 3,500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: recovery home. Grantee name: friendly house. Grantee address: 347 south normandie los angeles, ca 90020. Grantee relationship: none. Property description: cash. Date of gift: 08/12/14. Amount given: 2,000. Total included on form 990-ez, line 10: 22,000.

Raw XML Appendix200 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0ORGANIZATION EXEMPT FROM INCOME TAX
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd00
IRS990ScheduleA/SupportedOrganizationsCnt08
IRS990ScheduleA/SupportedOrganizationsTotalCnt08
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt22000
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt53500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt63500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt72000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SERENITY HOUSE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1BEACON HOUSE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2CASA DE LAS AMIGAS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3HOUSE OF MIRACLES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4FELICITY HOUSE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5MARY LIND FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt6BISHOP GOODEN CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt7FRIENDLY HOUSE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt022000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: RECOVERY HOME. GRANTEE NAME: SERENITY HOUSE. GRANTEE ADDRESS: 721 N. PROSPECT AVENUE REDONDO BEACH, CA 90277. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/11/14. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: RECOVERY HOME. GRANTEE NAME: BEACON HOUSE. GRANTEE ADDRESS: 1003 S. BEACON STREET SAN PEDRO, CA 90731. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/12/14. AMOUNT GIVEN: 1,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: RECOVERY HOME. GRANTEE NAME: CASA DE LAS AMIGAS. GRANTEE ADDRESS: 160 N. EL MOLINO AVENUE PASADENA, CA 91101. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/12/14. AMOUNT GIVEN: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: RECOVERY HOME. GRANTEE NAME: HOUSE OF MIRACLES. GRANTEE ADDRESS: 817 TORRANCE BLVD. SUITE 108 REDONDO BEACH, CA 90277. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/17/14. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY 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: 03/20/14. AMOUNT GIVEN: 3,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: RECOVERY HOME. GRANTEE NAME: MARY LIND FOUNDATION. GRANTEE ADDRESS: 2500 WILSHIRE BLVD. LOS ANGELES, CA 90057. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/12/14. AMOUNT GIVEN: 3,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: RECOVERY HOME. GRANTEE NAME: BISHOP GOODEN CENTER. GRANTEE ADDRESS: 191 NORTH EL MOLINO PASADENA, CA 91101. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/12/14. AMOUNT GIVEN: 3,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACTIVITY CLASSIFICATION: RECOVERY HOME. GRANTEE NAME: FRIENDLY HOUSE. GRANTEE ADDRESS: 347 SOUTH NORMANDIE LOS ANGELES, CA 90020. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/12/14. AMOUNT GIVEN: 2,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 22,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HAROLD B KERN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03102052333
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YUKAHOLICS INC CO HAROLD B KERN
ReturnHeader/Filer/BusinessNameControlTxt0YUKA
ReturnHeader/Filer/EIN0954297364
ReturnHeader/Filer/PhoneNum03102052333
ReturnHeader/Filer/USAddress/AddressLine1Txt09401 WILSHIRE BLVD NO 700
ReturnHeader/Filer/USAddress/CityNm0BEVERLY HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090212
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680537839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAROLD KERN CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09401 WILSHIRE BOULEVARD 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEVERLY HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0902122944
ReturnHeader/PreparerPersonGrp/PhoneNum03102052333
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAROLD B KERN CPA
ReturnHeader/ReturnTs02015-02-23T16:14:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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