Civic Intelligence

South Park Stakeholders Group Inc

990 • Fiscal year 2018 • EIN 95-4390079

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 01, 2019

Organization ProfileSOUTHPARK.LA
1150 - B South Hope StreetLos Angeles, CA 90015

(213) 612-3610

Siviq Scores

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

Liabilities / Assets

40th percentile

0.11x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.08x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

27th percentile

-1.4%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$142,330

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

47th percentile

1.3%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-3.2%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,713,341

Up $21,328 (+1.3%) from 2017

Net Assets

Down

$1,521,015

Down $35,856 (-2.3%) from 2017

Liabilities

Up

$192,326

Up $57,184 (+42%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin27th percentile

Revenue

Down

$2,540,637

Down $83,661 (-3.2%) from 2017

Expenses

Up

$2,576,493

Up $187,837 (+7.9%) from 2017

Net Income

Down

-$35,856

Down $271,498 (-115%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2018

Assets$1,713,341
Liabilities$192,326
Net Assets$1,521,015
Open 2018 Filing

Operations Trend

Revenue Growth26th 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

2018

Revenue$2,540,637
Expenses$2,576,493
Net Income-$35,856
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$2,540,637
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$873,474$933,997▲ $60,523
Accounts Receivable$358,300$466,237▲ $107,937
Land, Buildings, and Equipment, Net$152,435$213,816▲ $61,381
Prepaid Expenses and Deferred Charges$11,597--
Other Notes and Loans Receivable, Net$249,891$407▼ $249,484
Total Assets$1,692,013$1,713,341▲ $21,328
Other Assets Total$46,316$98,884▲ $52,568
Liabilities
Accounts Payable and Accrued Expenses$135,142$173,642▲ $38,500
Other Liabilities$0$18,684▲ $18,684
Total Liabilities$135,142$192,326▲ $57,184
Net Assets / Fund Balance
Unrestricted Net Assets$1,556,871$1,521,015▼ $35,856
Total Net Assets Fund Balance$1,556,871$1,521,015▼ $35,856
Total Liabilities and Net Assets / Fund Balance$1,692,013$1,713,341▲ $21,328

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,698$270,725$288,423
Leasehold Improvements$116,305$29,705$146,010
Buildings$79,813$1,037$80,850
Other Assets Org$28,667--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellen RiottoExecutive DirectorFT$133,906$8,424$142,330

Board Members and Trustees

NameTitle
Terri ToenniesDirector & Marketing Chair
Robin J BiekerDirector & President
Faye WashingtonDirector
James PughDirector
Lee ZeidmanDirector
Patrick CasterDirector
Paul KellerDirector
Richard WuDirector
Terry RubinroitDirector
Channing HenryDirector & Secretary
Robert BuenteDirector & Treasurer
Daniel TabanDirector & Vice Presdient

Highest Paid Contractors

ContractorServicesLocationCompensation
Streetplus Company LLCSecurity Services154 CONOVER STREET, Brooklyn, NY 11231$942,738
La Conservation CorpMaintenance ServicesPO BOX 15868, Los Angeles, CA 90015$725,358
Revenue and Support

Revenue Composition

Contributions and Grants
$12,501
Program Service Revenue
$2,528,136
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,501
Change in Net Assets
$-35,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,133,571
Salaries, Compensation, and Employee Benefits$442,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$246,789
Current Officers, Directors, Trustees, and Key Employees---$142,330
Occupancy---$121,449
Fees for Services Accounting---$64,848
Fees for Services Other---$44,483
Payroll Taxes---$31,908
Other Expenses---$25,561
Insurance---$25,403
Advertising---$24,792
Office Expenses---$22,065
Depreciation Depletion---$19,469
Other Employee Benefits---$18,895
All Other Expenses---$15,338
Information Technology---$8,365
Travel---$7,845
Fees for Services Legal---$3,017
Pension Plan Contributions---$3,000
Total Functional Expenses$0$0$0$2,576,493
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
Other Liabilities$18,684
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
1150 - B SOUTH HOPE STREET, LOS ANGELES, CA 90015

Signing Officer

Name
Ellen Riotto
Title
Executive Director
Phone
2136123610
Signed
2019-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin J Bieker
Formed
1992
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
12

Preparer

Firm
Armanino Llp
Address
11766 WILSHIRE BLVD 9TH FLOOR, LOS ANGELES, CA 90025
Preparer
Susan L Van
Phone
3104784148
Raw XML AppendixShowing 400 of 417 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/TitleTxt2DIRECTOR & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01556871
IRS990/NetAssetsOrFundBalancesEOYAmt01521015
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0121449
IRS990/OfficeExpensesGrp/TotalAmt022065
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt046316
IRS990/OtherAssetsTotalGrp/EOYAmt098884
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018895
IRS990/OtherExpensesGrp/Desc0SECURITY CONTRACT
IRS990/OtherExpensesGrp/Desc1MAINTENANCE CONTRACT
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc3CITY FEES
IRS990/OtherExpensesGrp/TotalAmt0942738
IRS990/OtherExpensesGrp/TotalAmt1725358
IRS990/OtherExpensesGrp/TotalAmt282840
IRS990/OtherExpensesGrp/TotalAmt325561
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt018684
IRS990/OtherSalariesAndWagesGrp/TotalAmt0246789
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0249891
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0407
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt031908
IRS990/PensionPlanContributionsGrp/TotalAmt03000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011597
IRS990/PrincipalOfficerNm0ROBIN J BIEKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MY FIG MANAGEMENT REVE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02505324
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02505324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122812
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/PYContributionsGrantsAmt05703
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01975823
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02618595
IRS990/PYRevenuesLessExpensesAmt0235642
IRS990/PYSalariesCompEmpBnftPaidAmt0412833
IRS990/PYTotalExpensesAmt02388656
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02624298
IRS990/ReconcilationRevenueExpnssAmt0-35856
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt079813
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01037
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt080850
IRS990ScheduleD/EquipmentGrp/BookValueAmt017698
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0270725
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0288423
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0116305
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029705
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0146010
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt070217
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt128667
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018684
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0213816
IRS990ScheduleD/TotalBookValueOtherAssetsAmt098884
IRS990ScheduleD/TotalLiabilityAmt018684
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0133906
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt03164
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt05260
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ELLEN RIOTTO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0142330
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01692013
IRS990/TotalAssetsEOYAmt01713341
IRS990/TotalAssetsGrp/BOYAmt01692013
IRS990/TotalAssetsGrp/EOYAmt01713341
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt012501
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/TotalAmt02576493
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0135142
IRS990/TotalLiabilitiesEOYAmt0192326
IRS990/TotalLiabilitiesGrp/BOYAmt0135142
IRS990/TotalLiabilitiesGrp/EOYAmt0192326
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01556871
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01521015
IRS990/TotalOtherCompensationAmt08424
IRS990/TotalProgramServiceRevenueAmt02528136
IRS990/TotalReportableCompFromOrgAmt0133906
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02528136
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02540637
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01692013
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01713341
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt07845
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01556871
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01521015
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01150 - B SOUTH HOPE STREET
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090015
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0HTTP://SOUTHPARK.LA
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN RIOTTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02136123610
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH PARK STAKEHOLDERS GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0954390079
ReturnHeader/Filer/PhoneNum02136123610
ReturnHeader/Filer/USAddress/AddressLine1Txt01150 - B SOUTH HOPE STREET
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090015
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E84C366F9743C6E7C8E69117DBA7EAB95C6F926F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,713,341
Liabilities
$192,326
Net assets
$1,521,015
Revenue
$2,540,637
Expenses
$2,576,493
Net income
-$35,856
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