Civic Intelligence

Yukaholics Inc.

990EZ • Fiscal year 2020 • EIN 95-4297364

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 26, 2021

Organization ProfileN/A
9100 Wilshire Boulevard No 333EBeverly 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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

23rd percentile

-17%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

159%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$15,278

Down $6,131 (-29%) from 2019

Net Assets

Down

$15,278

Down $6,131 (-29%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin23rd percentile

Revenue

Up

$35,869

Up $22,023 (+159%) from 2019

Expenses

Up

$42,000

Up $28,500 (+211%) from 2019

Net Income

Down

-$6,131

Down $6,477 (-1872%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2020

Assets$15,278
Liabilities$0
Net Assets$15,278
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

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

2020

Revenue$35,869
Expenses$42,000
Net Income-$6,131
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 26, 2021
Return Version
2020v4.0
Gross Receipts
$35,869
Mission and Program Overview

Mission

Charitable donations to qualified charities

Program Services

DescriptionGrantsExpenses
DONATIONS TO RECOVERY HOMES$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

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
9100 WILSHIRE BOULEVARD NO 333E, BEVERLY HILLS, CA 90212

Signing Officer

Name
Harold B Kern
Title
Officer
Phone
3102052333
Signed
2021-02-26
Discuss with paid preparer
Yes

Preparer

Firm
Harold Kern CPA Inc
Address
9100 WILSHIRE BLVD SUITE 333E, BEVERLY HILLS, CA 90212-3415
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: beacon house. Grantee address: 1003 s. Beacon street san pedro, ca 90731. Grantee relationship: none. Property description: cash. Date of gift: 11/18/20. Amount given: 4,000.”

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: 11/18/20. Amount given: 4,000.”

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

“Activity classification: recovery home. Grantee name: social model recovery. Grantee address: 1245 e walnut street pasadena, ca 91106. Grantee relationship: none. Property description: cash. Date of gift: 11/18/20. Amount given: 4,000.”

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

“Activity classification: recovery home. Grantee name: awakening recovery. Grantee address: 1310 n. Stanley avenue los angeles, ca 90046. Grantee relationship: none. Property description: cash. Date of gift: 11/18/20. Amount given: 4,000.”

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

“Activity classification: recovery home. Grantee name: miriam house. Grantee address: 4419 inglewood ave los angeles, ca 90066. Grantee relationship: none. Property description: cash. Date of gift: 11/18/20. Amount given: 4,000.”

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

“Activity classification: recovery home. Grantee name: salvation army. Grantee address: 1665 10th street santa monica, ca 90404. Grantee relationship: none. Property description: cash. Date of gift: 11/18/20. Amount given: 5,000.”

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

“Activity classification: recovery home. Grantee name: ness couseling center. Grantee address: 8512 whitworth drive los angeles, ca 90035. Grantee relationship: none. Property description: cash. Date of gift: 11/18/20. Amount given: 4,000.”

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

“Activity classification: recovery home. Grantee name: clare foundation. Grantee address: 909 pico boulevard santa monica, ca 90404. Grantee relationship: none. Property description: cash. Date of gift: 11/18/20. 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. Date of gift: 11/18/20. Amount given: 4,000.”

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

“Activity classification: recovery home. Grantee name: aa la central office. Grantee address: 4311 wilshire boulevard los angeles, ca 90001. Date of gift: 11/18/20. Amount given: 4,000. Total included on form 990-ez, line 10: 42,000.”

Raw XML Appendix223 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/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0ORGANIZATION EXEMPT FROM INCOME TAX
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
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IRS990ScheduleA/SupportedOrganizationsTotalCnt010
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt44000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt54000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt64000
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt84000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt94000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BEACON HOUSE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1SOCIAL MODEL RECOVERY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2AWAKENING RECOVERY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3SALVATION ARMY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4CRI HELP INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5MIRIAM HOUSE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt6NESS COUNSELING CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt7CLARE FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt8FELICITY HOUSE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt9AA LA CENTRAL OFFICE
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IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt042000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY 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: 11/18/20. AMOUNT GIVEN: 4,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY 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: 11/18/20. AMOUNT GIVEN: 4,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: RECOVERY HOME. GRANTEE NAME: SOCIAL MODEL RECOVERY. GRANTEE ADDRESS: 1245 E WALNUT STREET PASADENA, CA 91106. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/18/20. AMOUNT GIVEN: 4,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: RECOVERY HOME. GRANTEE NAME: AWAKENING RECOVERY. GRANTEE ADDRESS: 1310 N. STANLEY AVENUE LOS ANGELES, CA 90046. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/18/20. AMOUNT GIVEN: 4,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: RECOVERY HOME. GRANTEE NAME: MIRIAM HOUSE. GRANTEE ADDRESS: 4419 INGLEWOOD AVE LOS ANGELES, CA 90066. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/18/20. AMOUNT GIVEN: 4,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: RECOVERY HOME. GRANTEE NAME: SALVATION ARMY. GRANTEE ADDRESS: 1665 10TH STREET SANTA MONICA, CA 90404. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/18/20. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: RECOVERY HOME. GRANTEE NAME: NESS COUSELING CENTER. GRANTEE ADDRESS: 8512 WHITWORTH DRIVE LOS ANGELES, CA 90035. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/18/20. AMOUNT GIVEN: 4,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACTIVITY CLASSIFICATION: RECOVERY HOME. GRANTEE NAME: CLARE FOUNDATION. GRANTEE ADDRESS: 909 PICO BOULEVARD SANTA MONICA, CA 90404. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/18/20. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACTIVITY CLASSIFICATION: RECOVERY HOME. GRANTEE NAME: FELICITY HOUSE. GRANTEE ADDRESS: 3701 CARDIFF AVENUE LOS ANGELES, CA 90034. DATE OF GIFT: 11/18/20. AMOUNT GIVEN: 4,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACTIVITY CLASSIFICATION: RECOVERY HOME. GRANTEE NAME: AA LA CENTRAL OFFICE. GRANTEE ADDRESS: 4311 WILSHIRE BOULEVARD LOS ANGELES, CA 90001. DATE OF GIFT: 11/18/20. AMOUNT GIVEN: 4,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 42,000.
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HAROLD B KERN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03102052333
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-26
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/AddressLine1Txt09100 WILSHIRE BOULEVARD NO 333E
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/AddressLine1Txt09100 WILSHIRE BLVD SUITE 333E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEVERLY HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0902123415
ReturnHeader/PreparerPersonGrp/PhoneNum03102052333
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAROLD B KERN CPA
ReturnHeader/ReturnTs02021-04-15T15:17:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HAROLD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KERN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,278
Liabilities
$0
Net assets
$15,278
Revenue
$35,869
Expenses
$42,000
Net income
-$6,131
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