Civic Intelligence

Fa-MLI Inc

990EZ • Fiscal year 2019 • EIN 95-4420147

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 15, 2019

4290 Creed AvenueLos Angeles, CA 90008

(323) 864-2666

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$2,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$1

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$70,475

No earlier filing loaded for comparison.

Expenses

$70,474

No earlier filing loaded for comparison.

Net Income

$1

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.

$60K$40K$20K$0Assets 2019: $0Net Assets 2019: $12019Assets 2020: $0Net Assets 2020: $1,7332020Assets 2021: $1Liabilities 2021: $02021Assets 2022: $20,690Net Assets 2022: $20,6902022Assets 2023: $42,712Net Assets 2023: $42,7122023Assets 2024: $42,712Liabilities 2024: $02024

Highlighted filing

2019

Assets$0
Liabilities-
Net Assets$1

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2019: $70,475Expenses 2019: $70,474Net Income 2019: $12019Revenue 2020: $55,665Expenses 2020: $53,932Net Income 2020: $1,7332020Revenue 2021: $48,365Expenses 2021: $7,911Net Income 2021: $40,4542021Revenue 2022: $87,371Expenses 2022: $61,360Net Income 2022: $26,0112022Revenue 2023: $88,237Expenses 2023: $66,215Net Income 2023: $22,0222023Revenue 2024: $153,169Expenses 2024: $123,143Net Income 2024: $30,0262024

Highlighted filing

2019

Revenue$70,475
Expenses$70,474
Net Income$1
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 15, 2019
Return Version
2018v3.1
Gross Receipts
$70,475
Mission and Program Overview

Mission

Provide educational alternatives for inner-city youth

Program Services

DescriptionGrantsExpenses
Provided after-school tutoring in academia. Served 112 inner-city youth.Provided classes in arts,crafts,music,and cultural histories.Promote family values,self-esteem through cultural events/outings.$0$35,210
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TORRENCE REESECEOPT$0$2,000$2,000
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Green Dot$19,200$19,200-$19,200
Urban League$6,000$6,000-$6,000
Total Events$31,461$31,461-$31,461
Filing and Contact Details

Filer

Filer Name
Fam-li Inc
EIN
95-4420147
Phone
3238642666
Address
4290 CREED AVENUE, LOS ANGELES, CA 90008

Signing Officer

Name
Torrence Reese
Title
CEO
Phone
3238642666
Signed
2019-04-15

Preparer

Firm
Harney Accounting and Financia
Address
3316 HOLLYPARK DR UNIT 3, INGLEWOOD, CA 90305
Preparer
Lamon Harney
Phone
3104628096
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Locke hs after school and tech center 17212.

Form 990EZ, Part I, Line 16

Depreciation 2238.

Raw XML Appendix151 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HARNEY'S ACCOUNTINH
IRS990EZ/BooksInCareOfDetail/PhoneNum03104628096
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03316 HOLLYPARK DRIVE UNIT 3
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0INGLEWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090305
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039014
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt031461
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt070475
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01
IRS990EZ/OccupancyRentUtltsAndMaintAmt035264
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt02000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TORRENCE REESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019450
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide educational alternatives for inner-city youth
IRS990EZ/PrintingPublicationsPostageAmt04761
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided after-school tutoring in academia. Served 112 inner-city youth.Provided classes in arts,crafts,music,and cultural histories.Promote family values,self-esteem through cultural events/outings.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035210
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010999
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt031461
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070474
IRS990EZ/TotalProgramServiceExpensesAmt035210
IRS990EZ/TotalRevenueAmt070475
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039014
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031461
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt039014
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039014
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039014
IRS990ScheduleA/TotalSupportAmt039014
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0URBAN LEAGUE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GREEN DOT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031461
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031461
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031461
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOCKE HS AFTER SCHOOL AND TECH CENTER 17212.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 2238.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TORRENCE REESE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03238642666
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAM-LI INC
ReturnHeader/Filer/BusinessNameControlTxt0FAM-
ReturnHeader/Filer/EIN0954420147
ReturnHeader/Filer/PhoneNum03238642666
ReturnHeader/Filer/USAddress/AddressLine1Txt04290 CREED AVENUE
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090008
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06DF3C9BF148B506B9FD63536F83E9EAFF9A196F9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06DF3C9BF148B506B9FD63536F83E9EAFF9A196F9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09562232019123026eaew
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.175.130.53
ReturnHeader/FilingSecurityInformation/IPDt02020-10-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm023:05:52
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARNEY ACCOUNTING AND FINANCIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03316 HOLLYPARK DR UNIT 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INGLEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090305
ReturnHeader/PreparerPersonGrp/PhoneNum03104628096
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAMON HARNEY
ReturnHeader/ReturnTs02020-10-01T23:06:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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