Civic Intelligence

South Park Stakeholders Group Inc

990 • Fiscal year 2015 • EIN 95-4390079

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

Organization ProfileSOUTHPARK.LA
1100 FLOWER STREET No 3400Los Angeles, CA 90015

(213) 612-3610

Siviq Scores

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

Liabilities / Assets

30th percentile

0.07x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

24th percentile

0.04x

Higher debt load relative to revenue than 24% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

77th percentile

12%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$150,975

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

88th percentile

25%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

7.3%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,178,384

Up $236,344 (+25%) from 2014

Net Assets

Up

$1,100,706

Up $236,542 (+27%) from 2014

Liabilities

Down

$77,678

Down $198 (-0.3%) from 2014

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin77th percentile

Revenue

Up

$2,019,207

Up $138,135 (+7.3%) from 2014

Expenses

Up

$1,782,665

Up $18,525 (+1.1%) from 2014

Net Income

Up

$236,542

Up $119,610 (+102%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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 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

2015

Assets$1,178,384
Liabilities$77,678
Net Assets$1,100,706
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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: $1,483,3252011Revenue 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

2015

Revenue$2,019,207
Expenses$1,782,665
Net Income$236,542
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$2,019,207
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.

Promote revitalization, quality of life, security, streetscape, tourism & economic development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$399,647$612,183▲ $212,536
Accounts Receivable$282,677$335,110▲ $52,433
Land, Buildings, and Equipment, Net$229,052$202,418▼ $26,634
Prepaid Expenses and Deferred Charges$14,763$11,656▼ $3,107
Total Assets$942,040$1,178,384▲ $236,344
Other Assets Total$15,901$17,017▲ $1,116
Liabilities
Accounts Payable and Accrued Expenses$72,952$60,778▼ $12,174
Mortgage Notes Payable Secured by Investment Property$0$10,000▲ $10,000
Other Liabilities$4,924$6,900▲ $1,976
Total Liabilities$77,876$77,678▼ $198
Net Assets / Fund Balance
Unrestricted Net Assets$864,164$1,100,706▲ $236,542
Total Net Assets Fund Balance$864,164$1,100,706▲ $236,542
Total Liabilities and Net Assets / Fund Balance$942,040$1,178,384▲ $236,344

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$81,588$198,608$280,196
Leasehold Improvements$120,830$20,647$141,477
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica R LallExecutive DirectorFT$145,917$5,058$150,975

Board Members and Trustees

NameTitle
Robin J BiekerDirector & President
Shelby JordanDirector & Vice President
Daniel TabanDirector
Fernando VillaDirector
James PughDirector
Martha SaucedoDirector
Michelle Barker-heilpernDirector
Nathan NusbaumDirector
Richard WuDirector
Terri ToenniesDirector
Robert BuenteDIRECTOR & SEC'Y/TREASURER

Highest Paid Contractors

ContractorServicesLocationCompensation
Streetplus Company LLCSecurity Services154 CONOVER STREET, Brooklyn, NY 11231$615,460
La Conservation CorpMaintenance ServicesPO BOX 15868, Los Angeles, CA 90015$399,823
Revenue and Support

Revenue Composition

Contributions and Grants
$11,250
Program Service Revenue
$2,004,953
Investment Income
$3,004
Other Revenue
$0
Change in Net Assets
$236,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,499,197
Salaries, Compensation, and Employee Benefits$283,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$150,975
Other Salaries and Wages---$100,733
Occupancy---$72,000
Fees for Services Other---$57,203
Fees for Services Accounting---$52,200
Other Expenses---$48,185
Office Expenses---$45,485
All Other Expenses---$40,079
Advertising---$33,836
Depreciation Depletion---$32,572
Insurance---$25,495
Payroll Taxes---$19,835
Other Employee Benefits---$11,925
Travel---$11,881
Information Technology---$10,380
Conferences and Meetings---$668
Total Functional Expenses$0$0$0$1,782,665
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$6,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 B, line 11

“Line 11a explanation - THE 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.”

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

“The organization has adopted a comprehensive conflict of interest policy with the intent of protecting the south park stakeholders group interest when it is comtemplating entering into a transaction or arrangement that might benefit the private interest of an officer or director of the organization or might result in a possible excess benefit transaction.”

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

“Compensation of top management is reviewed and approved by the board of directors. The compensation review process includes the use of comparable compensation data. The organization had no other officers or key employees.”

Form 990, Part VI, Section C, line 19

“The 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.”

Filing and Contact Details

Filer

Filer Name
South Park Stakeholders Group Inc
EIN
95-4390079
Phone
2136123610
Address
1100 FLOWER STREET No 3400, LOS ANGELES, CA 90015

Signing Officer

Name
Robert Buente
Title
Board Secretary & Treasurer
Phone
2136123610
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin J Bieker
Formed
1992
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
13

Preparer

Firm
Armanino LLP
Address
11766 Wilshire Blvd 9th Floor, Los Angeles, CA 90025
Preparer
Kenneth Coelho
Phone
3104784148
Raw XML AppendixShowing 400 of 401 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR & VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015901
IRS990/OtherAssetsTotalGrp/EOYAmt017017
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011925
IRS990/OtherExpensesGrp/Desc0SECURITY CONTRACT
IRS990/OtherExpensesGrp/Desc1MAINTENANCE CONTRACT
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt0615460
IRS990/OtherExpensesGrp/TotalAmt1399823
IRS990/OtherExpensesGrp/TotalAmt253930
IRS990/OtherExpensesGrp/TotalAmt348185
IRS990/OtherLiabilitiesGrp/BOYAmt04924
IRS990/OtherLiabilitiesGrp/EOYAmt06900
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100733
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt019835
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014763
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011656
IRS990/PrincipalOfficerNm0ROBIN J BIEKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1STREETSCAPE AND WEBSIT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01940016
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01940016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164937
IRS990/ProgSrvcAccomActy2Grp/Desc0MAINTENANCE PROGRAMS ARE IMPLEMENTED TO IMPROVE THE APPEARANCE OF THE DISTRICT BY INCREASING THE FREQUENCY OF LITTER, DEBRIS AND GRAFFITI REMOVAL.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION PROVIDED ADVOCACY TO PROMOTE BUSINESS INTERESTS IN THE DISTRICT.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02687
IRS990/PYOtherExpensesAmt01523047
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01878385
IRS990/PYRevenuesLessExpensesAmt0116932
IRS990/PYSalariesCompEmpBnftPaidAmt0241093
IRS990/PYTotalExpensesAmt01764140
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01881072
IRS990/ReconcilationRevenueExpnssAmt0236542
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt081588
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0198608
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0280196
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0120830
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020647
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0141477
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0202418
IRS990ScheduleD/TotalLiabilityAmt06900
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0145917
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt05058
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JESSICA R LALL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0150975
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 11a explanation - THE 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/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ADOPTED A COMPREHENSIVE CONFLICT OF INTEREST POLICY WITH THE INTENT OF PROTECTING THE SOUTH PARK STAKEHOLDERS GROUP INTEREST WHEN IT IS COMTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF AN OFFICER OR DIRECTOR OF THE ORGANIZATION OR MIGHT RESULT IN A POSSIBLE EXCESS BENEFIT TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF TOP MANAGEMENT IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE COMPENSATION REVIEW PROCESS INCLUDES THE USE OF COMPARABLE COMPENSATION DATA. THE ORGANIZATION HAD NO OTHER OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0942040
IRS990/TotalAssetsEOYAmt01178384
IRS990/TotalAssetsGrp/BOYAmt0942040
IRS990/TotalAssetsGrp/EOYAmt01178384
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt011250
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/TotalAmt01782665
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt077876
IRS990/TotalLiabilitiesEOYAmt077678
IRS990/TotalLiabilitiesGrp/BOYAmt077876
IRS990/TotalLiabilitiesGrp/EOYAmt077678
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0864164
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01100706
IRS990/TotalOtherCompensationAmt05058
IRS990/TotalProgramServiceRevenueAmt02004953
IRS990/TotalReportableCompFromOrgAmt0145917
IRS990/TotalRevenueGrp/ExclusionAmt03004
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02004953
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02019207
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0942040
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01178384
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt011881
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0864164
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01100706
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01100 FLOWER STREET No 3400
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090015
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0HTTP://SOUTHPARK.LA
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT BUENTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD SECRETARY & TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02136123610
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH PARK STAKEHOLDERS GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0954390079
ReturnHeader/Filer/PhoneNum02136123610
ReturnHeader/Filer/USAddress/AddressLine1Txt01100 FLOWER STREET No 3400
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090015
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0946214841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Armanino LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011766 Wilshire Blvd 9th Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090025
ReturnHeader/PreparerPersonGrp/PhoneNum03104784148
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth Coelho
ReturnHeader/ReturnTs02016-11-08T17:32:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,178,384
Liabilities
$77,678
Net assets
$1,100,706
Revenue
$2,019,207
Expenses
$1,782,665
Net income
$236,542
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
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