Civic Intelligence

South Park Stakeholders Group Inc

990 • Fiscal year 2016 • EIN 95-4390079

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

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

26th percentile

0.04x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.02x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

70th percentile

8.7%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$207,166

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

82nd percentile

17%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

26%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,380,310

Up $201,926 (+17%) from 2015

Net Assets

Up

$1,321,229

Up $220,523 (+20%) from 2015

Liabilities

Down

$59,081

Down $18,597 (-24%) from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin70th percentile

Revenue

Up

$2,543,196

Up $523,989 (+26%) from 2015

Expenses

Up

$2,322,673

Up $540,008 (+30%) from 2015

Net Income

Down

$220,523

Down $16,019 (-6.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2016

Assets$1,380,310
Liabilities$59,081
Net Assets$1,321,229
Open 2016 Filing

Operations Trend

Revenue Growth89th 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

2016

Revenue$2,543,196
Expenses$2,322,673
Net Income$220,523
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$2,543,196
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$612,183$639,528▲ $27,345
Accounts Receivable$335,110$310,525▼ $24,585
Other Notes and Loans Receivable, Net-$189,021-
Land, Buildings, and Equipment, Net$202,418$179,487▼ $22,931
Intangible Assets$0$34,172▲ $34,172
Prepaid Expenses and Deferred Charges$11,656$10,068▼ $1,588
Total Assets$1,178,384$1,380,310▲ $201,926
Other Assets Total$17,017$17,509▲ $492
Liabilities
Accounts Payable and Accrued Expenses$60,778$59,081▼ $1,697
Mortgage Notes Payable Secured by Investment Property$10,000$0▼ $10,000
Other Liabilities$6,900$0▼ $6,900
Total Liabilities$77,678$59,081▼ $18,597
Net Assets / Fund Balance
Unrestricted Net Assets$1,100,706$1,321,229▲ $220,523
Total Net Assets Fund Balance$1,100,706$1,321,229▲ $220,523
Total Liabilities and Net Assets / Fund Balance$1,178,384$1,380,310▲ $201,926

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$55,694$232,729$288,423
Leasehold Improvements$123,793$22,217$146,010
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica R LallExecutive DirectorFT$196,100$11,066$207,166

Board Members and Trustees

NameTitle
Robin J BiekerDirector & President
Shelby JordanDirector & Vice President
Channing HenryDirector
Daniel TabanDirector
Faye WashingtonDIrector
James PughDirector
Martha SaucedoDirector
Nathan NusbaumDirector
Paul KellerDirector
Richard WuDirector
Sonnet HuiDirector
Terri ToenniesDirector
Robert BuenteDIRECTOR & SEC'Y/TREASURER

Highest Paid Contractors

ContractorServicesLocationCompensation
Streetplus Company LLCSecurity Services154 CONOVER STREET, Brooklyn, NY 11231$634,138
La Conservation CorpMaintenance ServicesPO BOX 15868, Los Angeles, CA 90015$399,823
Revenue and Support

Revenue Composition

Contributions and Grants
$5,432
Program Service Revenue
$2,533,020
Investment Income
$4,744
Other Revenue
$0
Change in Net Assets
$220,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,836,076
Salaries, Compensation, and Employee Benefits$486,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$231,727
Current Officers, Directors, Trustees, and Key Employees---$207,166
Occupancy---$100,350
Depreciation Depletion---$69,863
Fees for Services Accounting---$57,539
Advertising---$53,378
Office Expenses---$43,704
Other Expenses---$39,216
Insurance---$37,566
Payroll Taxes---$32,251
All Other Expenses---$19,678
Other Employee Benefits---$13,619
Information Technology---$13,013
Fees for Services Legal---$9,906
Travel---$9,600
Fees for Services Other---$4,508
Pension Plan Contributions---$1,834
Conferences and Meetings---$359
Total Functional Expenses$0$0$0$2,322,673
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 B, line 11B

“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
Ellen Riotto
Title
Executive Director
Phone
2136123610
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin J Bieker
Formed
1992
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
14

Preparer

Firm
Armanino LLP
Address
11766 Wilshire Blvd 9th Floor, Los Angeles, CA 90025
Preparer
Susan La Van
Phone
3104784148
Raw XML AppendixShowing 400 of 429 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/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
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IRS990/LandBldgEquipCostOrOtherBssAmt0434433
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01100706
IRS990/NetAssetsOrFundBalancesEOYAmt01321229
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0100350
IRS990/OfficeExpensesGrp/TotalAmt043704
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017017
IRS990/OtherAssetsTotalGrp/EOYAmt017509
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013619
IRS990/OtherExpensesGrp/Desc0MAINTENANCE CONTRACT
IRS990/OtherExpensesGrp/Desc1SECURITY CONTRACT
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc3CITY FEES
IRS990/OtherExpensesGrp/TotalAmt0678293
IRS990/OtherExpensesGrp/TotalAmt1634138
IRS990/OtherExpensesGrp/TotalAmt264965
IRS990/OtherExpensesGrp/TotalAmt339216
IRS990/OtherLiabilitiesGrp/BOYAmt06900
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0231727
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0189021
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt032251
IRS990/PensionPlanContributionsGrp/TotalAmt01834
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011656
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010068
IRS990/PrincipalOfficerNm0ROBIN J BIEKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MY FIG MANAGEMENT REVE
IRS990/ProgramServiceRevenueGrp/Desc2STREETSCAPE AND WEBSIT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02508317
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121778
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02508317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22925
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/PYContributionsGrantsAmt011250
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03004
IRS990/PYOtherExpensesAmt01499197
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02004953
IRS990/PYRevenuesLessExpensesAmt0236542
IRS990/PYSalariesCompEmpBnftPaidAmt0283468
IRS990/PYTotalExpensesAmt01782665
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02019207
IRS990/ReconcilationRevenueExpnssAmt0220523
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
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/BookValueAmt055694
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0232729
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0288423
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0123793
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022217
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0146010
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0179487
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0196100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05781
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt05285
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JESSICA R LALL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0207166
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 11b
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/TotalAssetsBOYAmt01178384
IRS990/TotalAssetsEOYAmt01380310
IRS990/TotalAssetsGrp/BOYAmt01178384
IRS990/TotalAssetsGrp/EOYAmt01380310
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt05432
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/TotalAmt02322673
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt077678
IRS990/TotalLiabilitiesEOYAmt059081
IRS990/TotalLiabilitiesGrp/BOYAmt077678
IRS990/TotalLiabilitiesGrp/EOYAmt059081
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01100706
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01321229
IRS990/TotalOtherCompensationAmt011066
IRS990/TotalProgramServiceRevenueAmt02533020
IRS990/TotalReportableCompFromOrgAmt0196100
IRS990/TotalRevenueGrp/ExclusionAmt04744
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02533020
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02543196
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01178384
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01380310
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt09600
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01100706
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01321229
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01100 Flower Street No 3400
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090015
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0HTTP://SOUTHPARK.LA
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN RIOTTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02136123610

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,380,310
Liabilities
$59,081
Net assets
$1,321,229
Revenue
$2,543,196
Expenses
$2,322,673
Net income
$220,523
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