Civic Intelligence

Yukaholics Inc.

990EZ • Fiscal year 2022 • EIN 95-4297364

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 26, 2023

Organization ProfileN/A
9100 Wilshire Boulevard 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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

38th percentile

-5.0%

Faster asset growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$15,190

Down $804 (-5.0%) from 2021

Net Assets

Down

$15,190

Down $804 (-5.0%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $766 (-100%) from 2021

Expenses

Up

$804

Up $754 (+1508%) from 2021

Net Income

Down

-$804

Down $1,520 (-212%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2022

Assets$15,190
Liabilities$0
Net Assets$15,190
Open 2022 Filing

Operations Trend

Revenue Growth1st 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

2022

Revenue$0
Expenses$804
Net Income-$804
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 26, 2023
Return Version
2022v5.0
Gross Receipts
$0
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 Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HAROLD KERNCEO-$0--
PAULA HORRIGANSecretary-$0--
CINDE STUMFULLCFO-$0--
Filing and Contact Details

Filer

Filer Name
Yukaholics Inc
EIN
95-4297364
Phone
3102052333
Address
9100 WILSHIRE BOULEVARD 333E, BEVERLY HILLS, CA 90212

Signing Officer

Name
Harold B Kern
Title
Officer
Phone
3102052333
Signed
2023-03-26
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 16 - Other Expenses

“Description: reimbursed expenses. Amount: 348.”

Raw XML Appendix203 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/BooksInCareOfDetail/PhoneNum03102052333
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEVERLY HILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090212
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015994
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0456
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HAROLD KERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAULA HORRIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CINDE STUMFULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0348
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE DONATIONS TO QUALIFIED CHARITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS TO RECOVERY HOMES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0804
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0ORGANIZATION EXEMPT FROM INCOME TAX
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt010
IRS990ScheduleA/SupportedOrganizationsTotalCnt010
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0959999999
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IRS990ScheduleA/SupportedOrgInformationGrp/EIN6959999999
IRS990ScheduleA/SupportedOrgInformationGrp/EIN7959999999
IRS990ScheduleA/SupportedOrgInformationGrp/EIN8959999999
IRS990ScheduleA/SupportedOrgInformationGrp/EIN9959999999
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd20
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd30
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd40
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd50
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd60
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd70
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd80
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd90
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd210
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd310
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd410
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd510
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd610
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd710
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd810
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd910
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt60
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt70
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt80
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt90
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt60
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt70
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt80
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt90
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
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: REIMBURSED EXPENSES. AMOUNT: 348.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HAROLD B KERN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03102052333
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-26
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 333E
ReturnHeader/Filer/USAddress/CityNm0BEVERLY HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090212
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
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/ReturnTs02023-04-17T17:43:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HAROLD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KERN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,190
Liabilities
$0
Net assets
$15,190
Revenue
$0
Expenses
$804
Net income
-$804
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