Civic Intelligence

Community Coalition for Substance Abuse and Prevention Treatment

990 • Fiscal year 2018 • EIN 95-4298811

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 22, 2019

Organization ProfileWWW.CCSAPT.ORG

View Organization Page

8101 South Vermont AvenueLos Angeles, CA 90044

(323) 750-9087

Siviq Scores

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

Liabilities / Assets

49th percentile

0.21x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.33x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

38th percentile

0.5%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$179,968

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

33rd percentile

-1.8%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-19%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$10,165,418

Down $185,771 (-1.8%) from 2017

Net Assets

Up

$8,076,725

Up $31,159 (+0.4%) from 2017

Liabilities

Down

$2,088,693

Down $216,930 (-9.4%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin38th percentile

Revenue

Down

$6,235,871

Down $1,418,495 (-19%) from 2017

Expenses

Up

$6,204,712

Up $408,641 (+7.1%) from 2017

Net Income

Down

$31,159

Down $1,827,136 (-98%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$40M$30M$20M$10M$0Assets 2010: $2,138,249Liabilities 2010: $119,087Net Assets 2010: $2,019,1622010Assets 2011: $3,402,332Liabilities 2011: $1,124,559Net Assets 2011: $2,277,7732011Assets 2012: $3,132,016Liabilities 2012: $1,188,919Net Assets 2012: $1,943,0972012Assets 2013: $4,788,203Liabilities 2013: $1,154,458Net Assets 2013: $3,633,7452013Assets 2014: $5,564,159Liabilities 2014: $1,234,291Net Assets 2014: $4,329,8682014Assets 2015: $8,523,517Liabilities 2015: $2,629,399Net Assets 2015: $5,894,1182015Assets 2016: $8,647,518Liabilities 2016: $2,460,247Net Assets 2016: $6,187,2712016Assets 2017: $10,351,189Liabilities 2017: $2,305,623Net Assets 2017: $8,045,5662017Assets 2018: $10,165,418Liabilities 2018: $2,088,693Net Assets 2018: $8,076,7252018Assets 2019: $11,441,305Liabilities 2019: $2,212,552Net Assets 2019: $9,228,7532019Assets 2020: $17,923,106Liabilities 2020: $3,811,745Net Assets 2020: $14,111,3612020Assets 2021: $21,333,754Liabilities 2021: $3,884,776Net Assets 2021: $17,448,9782021Assets 2022: $31,429,931Liabilities 2022: $7,443,156Net Assets 2022: $23,986,7752022Assets 2023: $31,311,739Liabilities 2023: $7,032,806Net Assets 2023: $24,278,9332023Assets 2024: $38,001,471Liabilities 2024: $9,617,686Net Assets 2024: $28,383,7852024

Highlighted filing

2018

Assets$10,165,418
Liabilities$2,088,693
Net Assets$8,076,725
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2010: $2,452,402Expenses 2010: $2,661,747Net Income 2010: -$209,3452010Expenses 2011: $3,030,8782011Revenue 2012: $2,648,257Expenses 2012: $2,982,933Net Income 2012: -$334,6762012Revenue 2013: $5,805,812Expenses 2013: $4,115,164Net Income 2013: $1,690,6482013Revenue 2014: $5,350,480Expenses 2014: $4,704,357Net Income 2014: $646,1232014Revenue 2015: $6,199,555Expenses 2015: $4,568,476Net Income 2015: $1,631,0792015Revenue 2016: $5,475,033Expenses 2016: $5,163,415Net Income 2016: $311,6182016Revenue 2017: $7,654,366Expenses 2017: $5,796,071Net Income 2017: $1,858,2952017Revenue 2018: $6,235,871Expenses 2018: $6,204,712Net Income 2018: $31,1592018Revenue 2019: $8,408,519Expenses 2019: $7,256,491Net Income 2019: $1,152,0282019Revenue 2020: $12,320,445Expenses 2020: $7,437,837Net Income 2020: $4,882,6082020Revenue 2021: $12,023,124Expenses 2021: $8,685,507Net Income 2021: $3,337,6172021Revenue 2022: $15,133,799Expenses 2022: $8,596,002Net Income 2022: $6,537,7972022Revenue 2023: $9,916,374Expenses 2023: $9,624,216Net Income 2023: $292,1582023Revenue 2024: $13,187,093Expenses 2024: $9,082,241Net Income 2024: $4,104,8522024

Highlighted filing

2018

Revenue$6,235,871
Expenses$6,204,712
Net Income$31,159
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 22, 2019
Return Version
2018v3.1
Gross Receipts
$6,378,662
Mission and Program Overview

Mission

The community coalition organizes south los angeles residents to address and work toward substance prevention as well as to support those in recovery from addiction by actively recruiting their involvement.

Transform the social & economic conditions in south la that foster addiction, crime and violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,690,875$4,532,420▼ $158,455
Pledges and Grants Receivable$3,214,939$2,733,407▼ $481,532
Savings and Temporary Cash Investments$1,301,836$1,392,280▲ $90,444
Cash and Non-Interest-Bearing Accounts$824,592$1,037,792▲ $213,200
Prepaid Expenses and Deferred Charges$8,806$103,138▲ $94,332
Total Assets$10,351,189$10,165,418▼ $185,771
Other Assets Total$310,141$366,381▲ $56,240
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,040,135$1,913,004▼ $127,131
Accounts Payable and Accrued Expenses$265,488$175,689▼ $89,799
Total Liabilities$2,305,623$2,088,693▼ $216,930
Net Assets / Fund Balance
Unrestricted Net Assets$4,949,580$6,183,877▲ $1,234,297
Temporarily Rstr Net Assets$3,095,986$1,892,848▼ $1,203,138
Total Net Assets Fund Balance$8,045,566$8,076,725▲ $31,159
Total Liabilities and Net Assets / Fund Balance$10,351,189$10,165,418▼ $185,771

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,314,529$419,734$3,734,263
Buildings$672,843$212,621$885,464
Equipment$241,820$419,649$661,469
Land$225,303-$225,303
Other Land Buildings$77,925$66,999$144,924
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alberto RetanaPresident and CEOFT$162,208$17,760$179,968
Aurea Montes-rodriguezExecutive Vice PresidentFT$127,600$17,208$144,808
Hector SanchezDirector of FinanceFT$93,485$15,053$108,538

Board Members and Trustees

NameTitle
Carolyn Webb De MaciasBoard Chair
Michelyn WoodwardVice Chairman
Annetta WellsBoard Member
Ben TarzynskiBoard Member
Donna EstacioBoard Member
Dr Clare WeberBoard Member
Gary StewartBoard Member
Julie MungaiBoard Member
Keith WeaverBoard Member
Manuel PastorBoard Member
Mary LeeBoard Member
Qiana CharlesBoard Member
Raul OcampoBoard Member
Shannon Murphy CastellaniBoard Member
Samara AshleyBoard Member (left 12/2018)
Shawn AmosBoard Member (left 12/2018)
Rafael GonzalezSecretary
David HyunTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Loyola Marymount UniversityProgram Evaluation1 LOYOLA MARYMOUNT UNIVERSITY DR, Los Angeles, CA 90045$127,900
Revenue and Support

Revenue Composition

Contributions and Grants
$6,307,987
Program Service Revenue
$0
Investment Income
$46
Other Revenue
$-72,162
All Other Contributions
$3,269,850
Change in Net Assets
$31,159

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,235,871
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$27,000
Total Revenue per Audited Statements
$6,262,871
Total Revenue per Form 990
$6,235,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,276,257
Other Expenses$2,915,755
Total Fundraising Expense$246,040
Grants and Similar Amounts Paid$12,700
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,012,741$208,788$158,363$2,379,892
Fees for Services Other$1,066,208$25,140$9,949$1,101,297
Conferences and Meetings$468,379$8,716$715$477,810
Other Employee Benefits$280,513$32,139$11,648$324,300
Office Expenses$272,446$20,480$9,336$302,262
Current Officers, Directors, Trustees, and Key Employees$244,629$25,684$18,193$288,506
Depreciation Depletion$205,845$21,078$7,861$234,784
Payroll Taxes$218,103$8,226$6,411$232,740
Travel$124,645$16,728$2,753$144,126
Interest$99,295$23,008$9,475$131,778
Occupancy$104,078$24,223$3,410$131,711
Information Technology$85,760$9,636$2,408$97,804
Insurance$50,702$3,307$1,102$55,111
Pension Plan Contributions$43,958$5,036$1,825$50,819
Fees for Services Accounting-$37,100-$37,100
Other Expenses$9,651$4,218$1,320$15,189
Grants to Domestic Orgs$12,000--$12,000
Advertising$6,539$1,389$302$8,230
Fees for Services Legal-$2,240-$2,240
Grants to Domestic Individuals$700--$700
Total Functional Expenses$5,475,410$483,262$246,040$6,204,712

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,231,712
Expenses per Audited Statements$6,204,712
Total Expenses per Form 990$6,204,712
Expenses Not Reported on Form 990$27,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$142,791
Fundraising Gross Income$70,629
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2018 Progress Award Dinner$501,718$70,629$72,162$-1,533
Total Events$501,718$70,629$142,791$-72,162
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“This question is not applicable since there was no executive committee during the year.”

Form 990, Part VI, Section B, Line 11B

“The board finance committee and the executive director will review the form 990 before filing. A copy of the form 990 will be given to all board members prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Individuals are asked to sign a conflict of interest disclosure form. The finance director is then responsible for monitoring the compliance of the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“The board reviews salary surveys from the private, public, and non-profit sectors along with the organization's budget position to determine executive salary independently, without the participation of interested parties. Compensation rates of officers and key employees are also determined by annually reviewing compensation surveys.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Coalition for Substance
EIN
95-4298811
Phone
3237509087
Address
8101 SOUTH VERMONT AVENUE, LOS ANGELES, CA 90044

Signing Officer

Name
Alberto Retana
Title
President & CEO
Phone
3237509087
Signed
2019-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alberto Retana
Formed
1990
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
168
Volunteers
1,750

Preparer

Firm
Green Hasson & Janks Llp
Address
10990 WILSHIRE BLVD 16TH FLOOR, LOS ANGELES, CA 90024-3929
Preparer
Lizbeth G Nevarez
Phone
3108731600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Subcontractors: program service expenses 556,376. Management and general expenses 0. Fundraising expenses 0. Total expenses 556,376. Consulting fees: program service expenses 498,644. Management and general expenses 6,757. Fundraising expenses 9,527. Total expenses 514,928. Payroll services: program service expenses 11,188. Management and general expenses 6,693. Fundraising expenses 422. Total expenses 18,303. Broker services: program service expenses 0. Management and general expenses 11,690. Fundraising expenses 0. Total expenses 11,690.”

Raw XML AppendixShowing 400 of 642 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0265488
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0175689
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TRANSFORM THE SOCIAL & ECONOMIC CONDITIONS IN SOUTH LA THAT FOSTER ADDICTION, CRIME AND VIOLENCE.
IRS990/AdvertisingGrp/FundraisingAmt0302
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01389
IRS990/AdvertisingGrp/ProgramServicesAmt06539
IRS990/AdvertisingGrp/TotalAmt08230
IRS990/AllOtherContributionsAmt03269850
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HECTOR SANCHEZ
IRS990/BooksInCareOfDetail/PhoneNum03237509087
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08101 S VERMONT AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090044
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0824592
IRS990/CashNonInterestBearingGrp/EOYAmt01037792
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt018193
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025684
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0244629
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0288506
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0715
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt08716
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0468379
IRS990/ConferencesMeetingsGrp/TotalAmt0477810
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0127900
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01 LOYOLA MARYMOUNT UNIVERSITY DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LOS ANGELES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd090045
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0LOYOLA MARYMOUNT UNIVERSITY
IRS990/ContractorCompensationGrp/ServicesDesc0PROGRAM EVALUATION
IRS990/ContriRptFundraisingEventAmt0431089
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06307987
IRS990/CYGrantsAndSimilarPaidAmt012700
IRS990/CYInvestmentIncomeAmt046
IRS990/CYOtherExpensesAmt02915755
IRS990/CYOtherRevenueAmt0-72162
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt031159
IRS990/CYSalariesCompEmpBnftPaidAmt03276257
IRS990/CYTotalExpensesAmt06204712
IRS990/CYTotalFundraisingExpenseAmt0246040
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06235871
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt07861
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt021078
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0205845
IRS990/DepreciationDepletionGrp/TotalAmt0234784
IRS990/Desc0COMMUNITY ORGANIZING:1) STRENGTHENING THE RESILIENCY OF FAMILIES: THE COALITION HAS DEVELOPED THE LEADERSHIP OF SOUTH LA RELATIVE CAREGIVERS, THE GRANDPARENTS, AUNTS AND UNCLES THAT HAVE STEPPED UP TO PREVENT THEIR NIECES, NEPHEWS AND GRANDCHILDREN FROM FALLING THROUGH THE CRACKS OF THE FOSTER-CARE SYSTEM, TO HAVE A VOICE IN THE CHILD WELFARE SYSTEM. SOUTH LA RELATIVE CAREGIVERS HAVE BEEN INSTRUMENTAL IN FIGHTING FOR THE RESOURCES THEIR POPULATION NEEDS TO COMBAT POVERTY AND ENSURE THE WELLBEING OF THE CHILDREN IN THEIR CARE.2) ADVANCING ALTERNATIVE PUBLIC SAFETY SOLUTIONS: THE COALITION SERVES AS AN ALLY, LEADER AND CAPACITY BUILDER AS PART OF A COHORT OF REGIONAL PARTNERS THAT INCLUDES 35 SOUTH LA SOCIAL SERVICE PROVIDERS AND OVER 40 COALITIONS WORKING TO REFORM THE CRIMINAL JUSTICE SYSTEM AND IMPROVE PUBLIC SAFETY. TO ADVANCE COMMUNITY-DRIVEN SOLUTIONS, THESE PARTNERS INVOLVE THOSE MOST IMPACTED BY MASS INCARCERATION IN PUSHING FOR COMMUNITY-DRIVEN SOLUTIONS TO REDUCING CRIME AND STRENGTHENING SOUTH LA'S SOCIAL SAFETY.3) CULTIVATING CIVIC LEADERSHIP AND PARTICIPATION: THE COALITION FORMALIZED ITS CIVIC ENGAGEMENT (CE) DEPARTMENT TO ENSURE THAT TENS OF THOUSANDS OF SOUTH LA RESIDENTS WHO HAVE BEEN DISENGAGED HAVE THE OPPORTUNITY AND KNOWLEDGE TO PARTICIPATE AND ASSERT THEIR VOICE IN THE DECISIONS THAT DIRECTLY IMPACT THEM AND THEIR COMMUNITY. CE PROVIDES RESIDENTS WITH OPPORTUNITIES TO GET INVOLVED IN THEIR COMMUNITY AND TO BECOME KNOWLEDGEABLE ABOUT ISSUES, POLICIES, AND ELECTED OFFICIALS RELEVANT TO SOUTH LA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0168
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04083048
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt040000
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt037100
IRS990/FeesForServicesAccountingGrp/TotalAmt037100
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02240
IRS990/FeesForServicesLegalGrp/TotalAmt02240
IRS990/FeesForServicesOtherGrp/FundraisingAmt09949
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt025140
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01066208
IRS990/FeesForServicesOtherGrp/TotalAmt01101297
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1817760
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1915053
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2017208
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROLYN WEBB DE MACIAS
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELYN WOODWARD
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID HYUN
IRS990/Form990PartVIISectionAGrp/PersonNm3RAFAEL GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY LEE
IRS990/Form990PartVIISectionAGrp/PersonNm5BEN TARZYNSKI
IRS990/Form990PartVIISectionAGrp/PersonNm6JULIE MUNGAI
IRS990/Form990PartVIISectionAGrp/PersonNm7KEITH WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm8MANUEL PASTOR
IRS990/Form990PartVIISectionAGrp/PersonNm9QIANA CHARLES
IRS990/Form990PartVIISectionAGrp/PersonNm10SHANNON MURPHY CASTELLANI
IRS990/Form990PartVIISectionAGrp/PersonNm11DR CLARE WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm12DONNA ESTACIO
IRS990/Form990PartVIISectionAGrp/PersonNm13RAUL OCAMPO
IRS990/Form990PartVIISectionAGrp/PersonNm14GARY STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm15ANNETTA WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm16SHAWN AMOS
IRS990/Form990PartVIISectionAGrp/PersonNm17SAMARA ASHLEY
IRS990/Form990PartVIISectionAGrp/PersonNm18ALBERTO RETANA
IRS990/Form990PartVIISectionAGrp/PersonNm19HECTOR SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm20AUREA MONTES-RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18162208
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1993485
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20127600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER (LEFT 12/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER (LEFT 12/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0431089
IRS990/FundraisingDirectExpensesAmt0142791
IRS990/FundraisingGrossIncomeAmt070629
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt02515694
IRS990/GrantAmt07131
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0700
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0700
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt012000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt012000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06378662
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02408
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09636
IRS990/InformationTechnologyGrp/ProgramServicesAmt085760
IRS990/InformationTechnologyGrp/TotalAmt097804
IRS990/InsuranceGrp/FundraisingAmt01102
IRS990/InsuranceGrp/ManagementAndGeneralAmt03307
IRS990/InsuranceGrp/ProgramServicesAmt050702
IRS990/InsuranceGrp/TotalAmt055111
IRS990/InterestGrp/FundraisingAmt09475
IRS990/InterestGrp/ManagementAndGeneralAmt023008
IRS990/InterestGrp/ProgramServicesAmt099295
IRS990/InterestGrp/TotalAmt0131778
IRS990/InvestmentIncomeGrp/ExclusionAmt046
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt064
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01119003
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04690875
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04532420
IRS990/LandBldgEquipCostOrOtherBssAmt05651423
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt051354
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE COMMUNITY COALITION ORGANIZES SOUTH LOS ANGELES RESIDENTS TO ADDRESS AND WORK TOWARD SUBSTANCE PREVENTION AS WELL AS TO SUPPORT THOSE IN RECOVERY FROM ADDICTION BY ACTIVELY RECRUITING THEIR INVOLVEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02040135
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01913004
IRS990/NetAssetsOrFundBalancesBOYAmt08045566
IRS990/NetAssetsOrFundBalancesEOYAmt08076725
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-72162
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-72162
IRS990/NetUnrelatedBusTxblIncmAmt042452
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03410
IRS990/OccupancyGrp/ManagementAndGeneralAmt024223
IRS990/OccupancyGrp/ProgramServicesAmt0104078
IRS990/OccupancyGrp/TotalAmt0131711
IRS990/OfficeExpensesGrp/FundraisingAmt09336
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020480
IRS990/OfficeExpensesGrp/ProgramServicesAmt0272446
IRS990/OfficeExpensesGrp/TotalAmt0302262
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0310141
IRS990/OtherAssetsTotalGrp/EOYAmt0366381
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011648
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032139
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0280513
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0324300
IRS990/OtherExpensesGrp/Desc0STIPENDS
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1969
IRS990/OtherExpensesGrp/FundraisingAmt21320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24218
IRS990/OtherExpensesGrp/ProgramServicesAmt0145134
IRS990/OtherExpensesGrp/ProgramServicesAmt124084
IRS990/OtherExpensesGrp/ProgramServicesAmt29651
IRS990/OtherExpensesGrp/TotalAmt0145134
IRS990/OtherExpensesGrp/TotalAmt131179
IRS990/OtherExpensesGrp/TotalAmt215189
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0158363
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0208788
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02012741
IRS990/OtherSalariesAndWagesGrp/TotalAmt02379892
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06411
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08226
IRS990/PayrollTaxesGrp/ProgramServicesAmt0218103
IRS990/PayrollTaxesGrp/TotalAmt0232740
IRS990/PensionPlanContributionsGrp/FundraisingAmt01825
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05036
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043958
IRS990/PensionPlanContributionsGrp/TotalAmt050819
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03214939
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02733407
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08806
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0103138
IRS990/PrincipalOfficerNm0ALBERTO RETANA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SCYEA - THE COALITION ESTABLISHED SOUTH CENTRAL YOUTH EMPOWERED THROUGH ACTION (SCYEA) AS ONE OF ITS FIRST COMPONENTS TO DEVELOP THE NEXT GENERATION OF LEADERS CAPABLE OF IMPROVING PUBLIC EDUCATION AND COMBATING INTERGENERATIONAL POVERTY. AMONG MAJOR VICTORIES FOR LOW-INCOME YOUTH, SCYEA WON A HISTORIC RULING FROM THE LOS ANGELES UNIFIED SCHOOL DISTRICT (LAUSD) MANDATING EVERY STUDENT'S RIGHT TO COLLEGE ACCESS COURSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0967951
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03317

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,165,418
Liabilities
$2,088,693
Net assets
$8,076,725
Revenue
$6,235,871
Expenses
$6,204,712
Net income
$31,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.0$9.62$28.4$13.2$9.08$4.10
2023Summary only. Only limited summary data is available for this year.$31.3$7.03$24.3$9.92$9.62$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.4$7.44$24.0$15.1$8.60$6.54
2021Summary only. Only limited summary data is available for this year.$21.3$3.88$17.4$12.0$8.69$3.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$3.81$14.1$12.3$7.44$4.88
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$2.21$9.23$8.41$7.26$1.15
2018Detailed filing. Detailed filing data is available for this year.$10.2$2.09$8.08$6.24$6.20$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$2.31$8.05$7.65$5.80$1.86
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.65$2.46$6.19$5.48$5.16$0.31
2015Detailed filing. Detailed filing data is available for this year.$8.52$2.63$5.89$6.20$4.57$1.63
2014Detailed filing. Detailed filing data is available for this year.$5.56$1.23$4.33$5.35$4.70$0.65
2013Detailed filing. Detailed filing data is available for this year.$4.79$1.15$3.63$5.81$4.12$1.69
2012Summary only. Only limited summary data is available for this year.$3.13$1.19$1.94$2.65$2.98$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$1.12$2.28$3.03
2010Summary only. Only limited summary data is available for this year.$2.14$0.12$2.02$2.45$2.66$0.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $10M-$25M nonprofits