Civic Intelligence

South Park Stakeholders Group Inc

990 • Fiscal year 2012 • EIN 95-4390079

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileSOUTHPARK.LA
1333 S Hope St90015
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$936,512

Flat from 2012

Net Assets

Flat

$754,745

Flat from 2012

Liabilities

Flat

$181,767

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,811,876

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $752,268Liabilities 2010: $31,746Net Assets 2010: $720,5222010Assets 2011: $986,781Liabilities 2011: $88,222Net Assets 2011: $898,5592011Assets 2012: $936,512Liabilities 2012: $181,767Net Assets 2012: $754,7452012Assets 2012: $936,512Liabilities 2012: $181,767Net Assets 2012: $754,7452012Assets 2013: $766,676Liabilities 2013: $19,444Net Assets 2013: $747,2322013Assets 2014: $942,040Liabilities 2014: $77,876Net Assets 2014: $864,1642014Assets 2015: $1,178,384Liabilities 2015: $77,678Net Assets 2015: $1,100,7062015Assets 2016: $1,380,310Liabilities 2016: $59,081Net Assets 2016: $1,321,2292016Assets 2017: $1,692,013Liabilities 2017: $135,142Net Assets 2017: $1,556,8712017Assets 2018: $1,713,341Liabilities 2018: $192,326Net Assets 2018: $1,521,0152018Assets 2019: $1,667,809Liabilities 2019: $326,968Net Assets 2019: $1,340,8412019Assets 2020: $1,875,286Liabilities 2020: $235,459Net Assets 2020: $1,639,8272020Assets 2021: $1,964,165Liabilities 2021: $609,234Net Assets 2021: $1,354,9312021Assets 2022: $2,579,397Liabilities 2022: $1,069,229Net Assets 2022: $1,510,1682022Assets 2023: $2,191,646Liabilities 2023: $1,054,591Net Assets 2023: $1,137,0552023Assets 2024: $2,107,114Liabilities 2024: $759,581Net Assets 2024: $1,347,5332024

Highlighted filing

2012

Assets$936,512
Liabilities$181,767
Net Assets$754,745
Open 2012 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,509,855Expenses 2010: $1,238,527Net Income 2010: $271,3282010Expenses 2011: $1,483,3252011Expenses 2012: $1,811,8762012Revenue 2012: $1,668,062Expenses 2012: $1,811,876Net Income 2012: -$143,8142012Revenue 2013: $1,884,188Expenses 2013: $1,891,701Net Income 2013: -$7,5132013Revenue 2014: $1,881,072Expenses 2014: $1,764,140Net Income 2014: $116,9322014Revenue 2015: $2,019,207Expenses 2015: $1,782,665Net Income 2015: $236,5422015Revenue 2016: $2,543,196Expenses 2016: $2,322,673Net Income 2016: $220,5232016Revenue 2017: $2,624,298Expenses 2017: $2,388,656Net Income 2017: $235,6422017Revenue 2018: $2,540,637Expenses 2018: $2,576,493Net Income 2018: -$35,8562018Revenue 2019: $2,732,753Expenses 2019: $2,912,927Net Income 2019: -$180,1742019Revenue 2020: $2,883,149Expenses 2020: $2,584,163Net Income 2020: $298,9862020Revenue 2021: $2,968,458Expenses 2021: $3,253,354Net Income 2021: -$284,8962021Revenue 2022: $3,171,746Expenses 2022: $3,189,815Net Income 2022: -$18,0692022Revenue 2023: $3,760,715Expenses 2023: $4,178,145Net Income 2023: -$417,4302023Revenue 2024: $4,155,417Expenses 2024: $3,944,939Net Income 2024: $210,4782024

Highlighted filing

2012

Revenue-
Expenses$1,811,876
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Gross Receipts
$1,668,062
Mission and Program Overview

Mission

To manage programs, activities, grants, and contracts with the aim of promoting community revitalization efforts, quality of life, security, streetscape improvements, tourism and economic development for the benefit of owners of business properties in the district.

Major Activities

Activity 2
Maintenance programs are implemented to improve the appearance of the district by increasing the frequency of litter, debris and graffiti removal.
Activity 3
The organization provided advocacy to promote business interests in the district.
Filing and Contact Details

Filer

EIN
95-4390079
Raw XML Appendix398 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/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY088222
IRS990/AccountsPayableAccruedExpenses/EOY0181767
IRS990/AccountsReceivable/BOY0177391
IRS990/AccountsReceivable/EOY0181699
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0MAINTENANCE PROGRAMS ARE IMPLEMENTED TO IMPROVE THE APPEARANCE OF THE DISTRICT BY INCREASING THE FREQUENCY OF LITTER, DEBRIS AND GRAFFITI REMOVAL.
IRS990/Activity3/Description0THE ORGANIZATION PROVIDED ADVOCACY TO PROMOTE BUSINESS INTERESTS IN THE DISTRICT.
IRS990/ActivityOrMissionDescription0TO MANAGE PROGRAMS, ACTIVITIES, GRANTS, AND CONTRACTS WITH THE AIM OF PROMOTING COMMUNITY REVITALIZATION EFFORTS, QUALITY OF LIFE, SECURITY, STREETSCAPE IMPROVEMENTS, TOURISM AND ECONOMIC DEVELOPMENT FOR THE BENEFIT OF OWNERS OF BUSINESS PROPERTIES IN THE DISTRICT.
IRS990/AddressPrincipalOfficerUS/AddressLine101333 S HOPE ST
IRS990/AddressPrincipalOfficerUS/City0LOS ANGELES
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode090015
IRS990/Advertising/Total022035
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/Total075819
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0736326
IRS990/CashNonInterestBearing/EOY0699872
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total076867
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total01391
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10800 W OLYMPIC BLVD STE 305
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11PO BOX 15868
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0LOS ANGELES
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1LOS ANGELES
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode090015
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode190015
IRS990/ContractorCompensation/Compensation0688167
IRS990/ContractorCompensation/Compensation1408986
IRS990/ContractorCompensation/DescriptionOfServices0SECURITY SERVICES
IRS990/ContractorCompensation/DescriptionOfServices1MAINTENANCE SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10SECURITY SERVICES LLC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11LA CONSERVATION CORP
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0true
IRS990/DepreciationDepletion/Total023181
IRS990/DescribedIn501C30false
IRS990/Description0DEVELOPED BY A GROWING COALITION OF DOWNTOWN PROPERTY AND BUSINESS OWNERS, THE SOUTH PARK STAKEHOLDERS GROUP, INC. IS A BENEFIT ASSESSMENT DISTRICT BY CITY ORDINANCE 171678 TO IMPROVE AND CONVEY SPECIAL BENEFITS TO PROPERTIES LOCATED WITHIN THE SOUTH PARK DISTRICT OF LOS ANGELES. PUBLIC SAFETY PROGRAMS PROVIDE ADDITIONAL SECURITY TO THE NEIGHBORHOOD TO SUPPORT POLICE AND PROPERTY OWNER CRIME PREVENTION EFFORTS.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total054798
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total033598
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total063000
IRS990/FeesForServicesOther/Total041165
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0ROBIN J BIEKER
IRS990/Form990PartVIISectionA/NamePerson1MARTHA SAUCEDO
IRS990/Form990PartVIISectionA/NamePerson2EDWIN K MARZEC
IRS990/Form990PartVIISectionA/NamePerson3DAVID GALAVIZ
IRS990/Form990PartVIISectionA/NamePerson4GARY WARFEL
IRS990/Form990PartVIISectionA/NamePerson5ROBERT BUENTE
IRS990/Form990PartVIISectionA/NamePerson6PHILLIP C HILL
IRS990/Form990PartVIISectionA/NamePerson7CLIFF HOFFMAN
IRS990/Form990PartVIISectionA/NamePerson8DARYL J LANDIS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization876867
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Treasurer
IRS990/Form990PartVIISectionA/Title5Secretary
IRS990/Form990PartVIISectionA/Title6Vice President
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8OPERATIONS MANAGER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01668062
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total019457
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear06094
IRS990/InvestmentIncome/ExclusionAmount06094
IRS990/InvestmentIncomePriorYear024970
IRS990/InvestmentIncome/TotalRevenueColumn06094
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0120925
IRS990/LandBuildingsEquipmentBasis0169216
IRS990/LandBuildingsEquipmentBasisNet/BOY064019
IRS990/LandBuildingsEquipmentBasisNet/EOY048291
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO MANAGE PROGRAMS, ACTIVITIES, GRANTS, AND CONTRACTS WITH THE AIM OF PROMOTING COMMUNITY REVITALIZATION EFFORTS, QUALITY OF LIFE, SECURITY, STREETSCAPE IMPROVEMENTS, TOURISM AND ECONOMIC DEVELOPMENT FOR THE BENEFIT OF OWNERS OF BUSINESS PROPERTIES IN THE DISTRICT.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ROBIN J BIEKER
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0898559
IRS990/NetAssetsOrFundBalancesEOY0754745
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109608
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total065564
IRS990/OfficeExpenses/Total028066
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY06650
IRS990/OtherAssetsTotal/EOY06650
IRS990/OtherEmployeeBenefits/Total017347
IRS990/OtherExpensePriorYear01374856
IRS990/OtherExpensesCurrentYear01652240
IRS990/OtherExpenses/Description0CITY FEES
IRS990/OtherExpenses/Description1BID RENEWAL
IRS990/OtherExpenses/Description2MAINTANENCE CONTRACT
IRS990/OtherExpenses/Description3SECURITY CONTRACT
IRS990/OtherExpenses/Total033209
IRS990/OtherExpenses/Total140141
IRS990/OtherExpenses/Total2399823
IRS990/OtherExpenses/Total3750993
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total054218
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total011204
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY02395
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY01661968
IRS990/ProgramServiceRevenue/Description0ASSESSMENT REVENUE
IRS990/ProgramServiceRevenuePriorYear01636392
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01661968
IRS990/ProgramServiceRevenue/TotalRevenueColumn01661968
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-143814
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-143814
IRS990/RevenuesLessExpensesPriorYear0178037
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0159636
IRS990/SalariesEtcPriorYear0108469
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue038006
IRS990ScheduleD/Equipment/Depreciation0117075
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0155081
IRS990ScheduleD/LeaseholdImprovements/BookValue010285
IRS990ScheduleD/LeaseholdImprovements/Depreciation03850
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis014135
IRS990ScheduleD/TotalOfBookValueLandBuildings048291
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION REVIEWS AND CONSIDERS ALL REQUESTS BUT WILL MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON A CASE BY CASE BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation1COMPENSATION OF EXECUTIVE, LINE 15A AND 15BTHE BOARD OF DIRECTORS APPROVED THE RETENTION OF AN OUTSIDE MANAGEMENT COMPANY, NEW CITY AMERICA, TO ASSIST A KEY EMPLOYEE, DARYL LANDIS, IN THE OPERATIONS OF THE ORGANIZATION AFTER THE DEATH OF ITS FORMER EXECUTIVE DIRECTOR IN 2011. IN 2012, THE KEY EMPLOYEE ACTED AND HAD RESPONSIBILITIES OF THAT OF AN EXECUTIVE DIRECTOR OF THE ORGANIZATION, WHILE THE BOARD OF DIRECTORS WAS LOOKING TO FILL THE EXECUTIVE DIRECTOR POSITION ON A MORE PERMANENT BASIS. COMPENSATION OF TOP MANAGEMENT IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION HAS NOT OFFICIALLY ADOPTED A CONFLICT OF INTEREST POLICY. THE ORGANIZATION'S ATTORNEY HAS REVIEWED THE DRAFT POLICY AND HAS MADE RECOMMENDATIONS. THE BOARD HAS NOT OFFICIALLY ADOPTED THE POLICY AT THIS POINT IN TIME. FORM 990, PART VI, LINES 13 AND 14THE ORGANIZATION IS IN THE PROCESS OF DEVELOPING A WHISTLE BLOWER POLICY AND A DOCUMENT RETENTION AND DESTRUCTION POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S ACCOUNTING FIRM PREPARES THE FORM 990. A DRAFT OF THE FORM 990 IS GIVEN TO THE ORGANIZATION'S BOARD OF DIRECTORS TO REVIEW FOR COMPLETENESS AND ACCURACY. AN APPROVAL FROM THE BOARD OF DIRECTORS IS NEEDED FOR THE ACCOUNTING FIRM TO PROCESS THE FINAL VERSION OF THE FORM 990. THE ACCOUNTING FIRM SENDS THE FINAL VERSION OF THE FORM 990 TO THE TREASURER FOR FINAL REVIEW AND SIGNATURE.
IRS990ScheduleO/GeneralExplanation/Explanation4The organization has delegated control of certain processes to a management company, New City America. New City America advises and assists the organization's operations manager, Daryl Landis, during the organization's period of transition resulting from the death of its former executive director in 2011.The board approves the annual operating budget which the organization and management company must adhere to. The accounting firm prepares a monthly budget to actual report that is reviewed by the board. The board approves all significant contracts and expenditures.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 3
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1011766 WILSHIRE BOULEVARD 9TH FLOOR
IRS990/TheBooksAreInCareOf/AddressUS/City0LOS ANGELES
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode090025
IRS990/TheBooksAreInCareOf/NamePerson0RBZ LLP
IRS990/TheBooksAreInCareOf/TelephoneNumber03104784148
IRS990/TotalAssets/BOY0986781
IRS990/TotalAssetsBOY0986781
IRS990/TotalAssets/EOY0936512
IRS990/TotalAssetsEOY0936512
IRS990/TotalCompGT150K0false
IRS990/TotalContributions00
IRS990/TotalExpensesCurrentYear01811876
IRS990/TotalExpensesPriorYear01483325
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total01811876
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY088222
IRS990/TotalLiabilitiesBOY088222
IRS990/TotalLiabilities/EOY0181767
IRS990/TotalLiabilitiesEOY0181767
IRS990/TotalLiabNetAssetsFundBalances/BOY0986781
IRS990/TotalLiabNetAssetsFundBalances/EOY0936512
IRS990/TotalNbrEmployees03
IRS990/TotalNbrVolunteers040
IRS990/TotalNetAssetsFundBalances/BOY0898559
IRS990/TotalNetAssetsFundBalances/EOY0754745
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue01661968
IRS990/TotalReportableCompFromOrg076867
IRS990/TotalRevenueCurrentYear01668062
IRS990/TotalRevenue/ExclusionAmount06094
IRS990/TotalRevenuePriorYear01661362
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01661968
IRS990/TotalRevenue/TotalRevenueColumn01668062
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0898559
IRS990/UnrestrictedNetAssets/EOY0754745
IRS990/UponRequest0X
IRS990/WebSite0HTTP://SOUTHPARK.LA
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01992
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0954390079
ReturnHeader/Filer/Name/BusinessNameLine10SOUTH PARK STAKEHOLDERS GROUP INC
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone02136123610
ReturnHeader/Filer/USAddress/AddressLine101333 S HOPE ST
ReturnHeader/Filer/USAddress/City0LOS ANGELES
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090015
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0ROBIN J BIEKER
ReturnHeader/Officer/Title0Chairman
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RBZ LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011766 WILSHIRE BLVD NINTH FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LOS ANGELES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode090025
ReturnHeader/Preparer/Name0Thomas J Schulte
ReturnHeader/Preparer/Phone03104784148
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T12:03:04-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$936,512
Liabilities
$181,767
Net assets
$754,745
Revenue
-
Expenses
$1,811,876
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.76$1.35$4.16$3.94$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.19$1.05$1.14$3.76$4.18$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$1.07$1.51$3.17$3.19$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.96$0.61$1.35$2.97$3.25$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.88$0.24$1.64$2.88$2.58$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.33$1.34$2.73$2.91$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.19$1.52$2.54$2.58$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.14$1.56$2.62$2.39$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.06$1.32$2.54$2.32$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.08$1.10$2.02$1.78$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.08$0.86$1.88$1.76$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.75$1.88$1.89$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.18$0.75$1.81
2012Summary only. Only limited summary data is available for this year.$0.94$0.18$0.75$1.67$1.81$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.09$0.90$1.48
2010Summary only. Only limited summary data is available for this year.$0.75$0.03$0.72$1.51$1.24$0.27