Civic Intelligence

Santee Maple Alley Association

990 • Fiscal year 2017 • EIN 95-4368074

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileWWW.THESANTEEALLEY.COM
210 E Olympic Blvd 202Los Angeles, CA 90015

(213) 746-6776

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.23x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.07x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

66th percentile

8.8%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

90th percentile

48%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

7.8%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$94,935

Up $30,680 (+48%) from 2016

Net Assets

Up

$73,554

Up $27,512 (+60%) from 2016

Liabilities

Up

$21,381

Up $3,168 (+17%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin66th percentile

Revenue

Up

$313,867

Up $22,735 (+7.8%) from 2016

Expenses

Down

$286,355

Down $10,828 (-3.6%) from 2016

Net Income

Up

$27,512

Up $33,563 (+555%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$300K$200K$100K$0Assets 2011: $196,503Liabilities 2011: $0Net Assets 2011: $196,5032011Assets 2012: $173,258Liabilities 2012: $0Net Assets 2012: $173,2582012Assets 2013: $138,857Liabilities 2013: $0Net Assets 2013: $138,8572013Assets 2014: $122,592Liabilities 2014: $6,918Net Assets 2014: $115,6742014Assets 2015: $58,720Liabilities 2015: $6,627Net Assets 2015: $52,0932015Assets 2016: $64,255Liabilities 2016: $18,213Net Assets 2016: $46,0422016Assets 2017: $94,935Liabilities 2017: $21,381Net Assets 2017: $73,5542017Assets 2018: $94,053Liabilities 2018: $13,546Net Assets 2018: $80,5072018Assets 2019: $170,410Liabilities 2019: $20,954Net Assets 2019: $149,4562019Assets 2020: $163,412Liabilities 2020: $44,779Net Assets 2020: $118,6332020Assets 2021: $201,519Liabilities 2021: $23,796Net Assets 2021: $177,7232021Assets 2022: $193,670Liabilities 2022: $53,626Net Assets 2022: $140,0442022Assets 2023: $123,567Liabilities 2023: $59,504Net Assets 2023: $64,0632023Assets 2024: $149,630Liabilities 2024: $78,766Net Assets 2024: $70,8642024

Highlighted filing

2017

Assets$94,935
Liabilities$21,381
Net Assets$73,554
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $276,9842011Revenue 2012: $251,404Expenses 2012: $274,649Net Income 2012: -$23,2452012Revenue 2013: $250,822Expenses 2013: $276,135Net Income 2013: -$25,3132013Revenue 2014: $263,606Expenses 2014: $286,789Net Income 2014: -$23,1832014Revenue 2015: $225,276Expenses 2015: $288,857Net Income 2015: -$63,5812015Revenue 2016: $291,132Expenses 2016: $297,183Net Income 2016: -$6,0512016Revenue 2017: $313,867Expenses 2017: $286,355Net Income 2017: $27,5122017Revenue 2018: $322,252Expenses 2018: $315,299Net Income 2018: $6,9532018Revenue 2019: $775,014Expenses 2019: $706,065Net Income 2019: $68,9492019Revenue 2020: $774,039Expenses 2020: $804,862Net Income 2020: -$30,8232020Revenue 2021: $785,065Expenses 2021: $725,975Net Income 2021: $59,0902021Revenue 2022: $811,941Expenses 2022: $849,621Net Income 2022: -$37,6802022Revenue 2023: $846,142Expenses 2023: $922,123Net Income 2023: -$75,9812023Revenue 2024: $903,549Expenses 2024: $896,748Net Income 2024: $6,8012024

Highlighted filing

2017

Revenue$313,867
Expenses$286,355
Net Income$27,512
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$313,867
Mission and Program Overview

Mission

To promote the business area located in downtown los angeles, california, commonly known as the santee alley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,575$67,807▲ $15,232
Accounts Receivable-$15,436-
Savings and Temporary Cash Investments$11,680$11,692▲ $12
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$64,255$94,935▲ $30,680
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$18,213$21,381▲ $3,168
Total Liabilities$18,213$21,381▲ $3,168
Net Assets / Fund Balance
Unrestricted Net Assets$46,042$73,554▲ $27,512
Total Net Assets Fund Balance$46,042$73,554▲ $27,512
Total Liabilities and Net Assets / Fund Balance$64,255$94,935▲ $30,680
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Laura AflaloPresident
Lance KlugerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,534
Program Service Revenue
$307,306
Investment Income
$12
Other Revenue
$15
Change in Net Assets
$27,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$158,254
Other Expenses$128,101
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,429--$142,429
Payroll Taxes$15,825--$15,825
Insurance$13,919--$13,919
Other Expenses$6,540--$6,540
Advertising$5,919--$5,919
All Other Expenses$5,387--$5,387
Office Expenses$2,499--$2,499
Fees for Services Accounting$530--$530
Total Functional Expenses$286,355$0$0$286,355
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the board members and other members at large before it is filed.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The organization's form 990 is available to the public on guidestar.org”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVALIABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Santee Maple Alley Association
EIN
95-4368074
Phone
2137466776
Address
210 E OLYMPIC BLVD 202, LOS ANGELES, CA 90015

Signing Officer

Name
Laura Aflalo
Title
President
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
32
Volunteers
2

Preparer

Firm
Gtl Llp
Address
15315 Magnolia Blvd Suite 110, Sherman Oaks, CA 91403-1100
Preparer
Fabio Vasco
Phone
8185090066
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - FORM 990PART IX - LINE 24EOTHER EXPENSES: (A) (B) (C) (D) PROGRAM MANAGEMENT TOTAL SERVICES & GENERAL FUNDRASING __________ ___________ __________ ____________CITY ASSESSMENT PROCESSING FEE $ 3,073. $ 3,073. $ $DPOA ADMIN FEE 300. 300.UTILITIES 2,014. 2,014. ---------- ---------- ---------- ------------ TOTAL OTHER EXPENSES $ 5,387. $ 5,387. $ 0. $ 0. ========= =========== ========== ============”

Raw XML Appendix314 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - FORM 990PART IX - LINE 24EOTHER EXPENSES: (A) (B) (C) (D) PROGRAM MANAGEMENT TOTAL SERVICES & GENERAL FUNDRASING __________ ___________ __________ ____________CITY ASSESSMENT PROCESSING FEE $ 3,073. $ 3,073. $ $DPOA ADMIN FEE 300. 300.UTILITIES 2,014. 2,014. ---------- ---------- ---------- ------------ TOTAL OTHER EXPENSES $ 5,387. $ 5,387. $ 0. $ 0. ========= =========== ========== ============
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD MEMBERS AND OTHER MEMBERS AT LARGE BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FORM 990 IS AVAILABLE TO THE PUBLIC ON GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVALIABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt073554
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.THESANTEEALLEY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA AFLALO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANTEE MAPLE ALLEY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0954368074
ReturnHeader/Filer/PhoneNum02137466776
ReturnHeader/Filer/USAddress/AddressLine1Txt0210 E OLYMPIC BLVD 202
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090015
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953521941
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GTL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015315 Magnolia Blvd Suite 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sherman Oaks
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0914031100
ReturnHeader/PreparerPersonGrp/PhoneNum08185090066
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FABIO VASCO
ReturnHeader/ReturnTs02018-05-10T16:14:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,935
Liabilities
$21,381
Net assets
$73,554
Revenue
$313,867
Expenses
$286,355
Net income
$27,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.79$0.71$9.04$8.97$0.07
2023Summary only. Only limited summary data is available for this year.$1.24$0.60$0.64$8.46$9.22$0.76
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.54$1.40$8.12$8.50$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.24$1.78$7.85$7.26$0.59
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.45$1.19$7.74$8.05$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.21$1.49$7.75$7.06$0.69
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.14$0.81$3.22$3.15$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.21$0.74$3.14$2.86$0.28
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.18$0.46$2.91$2.97$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.07$0.52$2.25$2.89$0.64
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.07$1.16$2.64$2.87$0.23
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$2.51$2.76$0.25
2012Summary only. Only limited summary data is available for this year.$1.73$0.00$1.73$2.51$2.75$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.00$1.97$2.77