Civic Intelligence

Yukaholics Inc.

990EZ • Fiscal year 2015 • EIN 95-4297364

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 04, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$36,274

Down $5,041 (-12%) from 2014

Net Assets

Down

$36,274

Down $5,041 (-12%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$18,959

Down $3,223 (-15%) from 2014

Expenses

Up

$24,000

Up $2,000 (+9.1%) from 2014

Net Income

Down

-$5,041

Down $5,223 (-2870%) from 2014

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

2015

Assets$36,274
Liabilities$0
Net Assets$36,274

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

2015

Revenue$18,959
Expenses$24,000
Net Income-$5,041
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 4, 2016
Return Version
2015v2.1
Gross Receipts
$29,230
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
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
2016-04-04
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: 08/04/15. Amount given: 2,500.

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: 08/04/15. Amount given: 2,500.

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

Activity classification: recovery home. Grantee name: cri help inc.. Grantee address: 11027 burbank blvd north hollywood, ca 91601. Grantee relationship: none. Property description: cash. Date of gift: 08/04/15. Amount given: 2,500.

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: 08/04/15. Amount given: 5,000.

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: 08/04/15. Amount given: 2,500.

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: 08/04/15. Amount given: 2,500.

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: 08/04/15. Amount given: 1,000.

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

Activity classification: recovery home. Grantee name: miriam house. Grantee address: 4419 inglewood avenue los angeles, ca 90066. Grantee relationship: none. Property description: cash. Date of gift: 08/04/15. Amount given: 1,500.

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

Activity classification: recovery home. Grantee name: ness counceling center inc.. Grantee address: 8512 whitworth drive los angeles, ca 90035. Grantee relationship: none. Property description: cash. Date of gift: 08/04/15. Amount given: 1,500.

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. Redondo beach, ca 90277. Grantee relationship: none. Property description: cash. Date of gift: 08/04/15. Amount given: 2,500. Total included on form 990-ez, line 10: 24,000.

Raw XML Appendix218 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/TypeOfOrganizationOtherDesc0ORGANIZATION EXEMPT FROM INCOME TAX
IRS990EZ/TypeOfOrganizationOtherInd0X
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt010
IRS990ScheduleA/SupportedOrganizationsTotalCnt010
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt60
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt80
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt90
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SERENITY HOUSE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1BEACON HOUSE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2HOUSE OF MIRACLES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3FELICITY HOUSE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4MARY LIND FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5BISHOP GOODEN CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt6FRIENDLY HOUSE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt7NESS COUNCELING CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt8CRI HELP INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt9MIRIAM HOUSE
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IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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: 08/04/15. AMOUNT GIVEN: 2,500.
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: 08/04/15. AMOUNT GIVEN: 2,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: RECOVERY HOME. GRANTEE NAME: CRI HELP INC.. GRANTEE ADDRESS: 11027 BURBANK BLVD NORTH HOLLYWOOD, CA 91601. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/04/15. AMOUNT GIVEN: 2,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY 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: 08/04/15. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY 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: 08/04/15. AMOUNT GIVEN: 2,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY 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: 08/04/15. AMOUNT GIVEN: 2,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY 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: 08/04/15. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACTIVITY CLASSIFICATION: RECOVERY HOME. GRANTEE NAME: MIRIAM HOUSE. GRANTEE ADDRESS: 4419 INGLEWOOD AVENUE LOS ANGELES, CA 90066. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/04/15. AMOUNT GIVEN: 1,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACTIVITY CLASSIFICATION: RECOVERY HOME. GRANTEE NAME: NESS COUNCELING CENTER INC.. GRANTEE ADDRESS: 8512 WHITWORTH DRIVE LOS ANGELES, CA 90035. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/04/15. AMOUNT GIVEN: 1,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACTIVITY 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: 08/04/15. AMOUNT GIVEN: 2,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 24,000.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HAROLD B KERN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03102052333
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YUKAHOLICS INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O 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/ReturnTs02016-04-13T14:26:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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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