Civic Intelligence

Old Pasadena Management District

990 • Fiscal year 2016 • EIN 95-4548760

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 25, 2017

Organization ProfileWWW.OLDPASADENA.ORG
23 E Colorado Blvd No 200Pasadena, CA 91105

(626) 356-9725

Siviq Scores

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

Liabilities / Assets

75th percentile

0.40x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.49x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

57th percentile

4.8%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

56th percentile

$157,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

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

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

73rd percentile

10%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$2,326,096

Up $236,754 (+11%) from 2015

Net Assets

Up

$1,386,756

Up $92,294 (+7.1%) from 2015

Liabilities

Up

$939,340

Up $144,460 (+18%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin57th percentile

Revenue

Up

$1,912,462

Up $173,916 (+10%) from 2015

Expenses

Up

$1,820,168

Up $202,864 (+13%) from 2015

Net Income

Down

$92,294

Down $28,948 (-24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,539,830Liabilities 2010: $682,737Net Assets 2010: $857,0932010Assets 2011: $1,848,909Liabilities 2011: $917,555Net Assets 2011: $931,3542011Assets 2012: $1,658,963Liabilities 2012: $628,060Net Assets 2012: $1,030,9032012Assets 2013: $1,815,246Liabilities 2013: $706,219Net Assets 2013: $1,109,0272013Assets 2014: $1,813,663Liabilities 2014: $640,443Net Assets 2014: $1,173,2202014Assets 2015: $2,089,342Liabilities 2015: $794,880Net Assets 2015: $1,294,4622015Assets 2016: $2,326,096Liabilities 2016: $939,340Net Assets 2016: $1,386,7562016Assets 2017: $2,540,475Liabilities 2017: $1,191,453Net Assets 2017: $1,349,0222017Assets 2018: $2,613,689Liabilities 2018: $1,000,072Net Assets 2018: $1,613,6172018Assets 2020: $3,560,828Liabilities 2020: $1,673,481Net Assets 2020: $1,887,3472020Assets 2021: $3,140,480Liabilities 2021: $1,112,883Net Assets 2021: $2,027,5972021Assets 2023: $3,221,195Liabilities 2023: $1,046,233Net Assets 2023: $2,174,9622023Assets 2024: $3,188,348Liabilities 2024: $1,104,899Net Assets 2024: $2,083,4492024

Highlighted filing

2016

Assets$2,326,096
Liabilities$939,340
Net Assets$1,386,756
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,558,429Expenses 2010: $1,601,791Net Income 2010: -$43,3622010Revenue 2011: $1,590,417Expenses 2011: $1,516,156Net Income 2011: $74,2612011Revenue 2012: $1,619,511Expenses 2012: $1,518,911Net Income 2012: $100,6002012Revenue 2013: $1,638,461Expenses 2013: $1,560,337Net Income 2013: $78,1242013Revenue 2014: $1,646,096Expenses 2014: $1,581,903Net Income 2014: $64,1932014Revenue 2015: $1,738,546Expenses 2015: $1,617,304Net Income 2015: $121,2422015Revenue 2016: $1,912,462Expenses 2016: $1,820,168Net Income 2016: $92,2942016Revenue 2017: $1,953,563Expenses 2017: $1,991,297Net Income 2017: -$37,7342017Revenue 2018: $2,117,000Expenses 2018: $1,909,553Net Income 2018: $207,4472018Revenue 2020: $2,212,147Expenses 2020: $2,054,788Net Income 2020: $157,3592020Revenue 2021: $2,224,510Expenses 2021: $2,084,260Net Income 2021: $140,2502021Revenue 2023: $2,416,745Expenses 2023: $2,437,253Net Income 2023: -$20,5082023Revenue 2024: $2,518,184Expenses 2024: $2,609,697Net Income 2024: -$91,5132024

Highlighted filing

2016

Revenue$1,912,462
Expenses$1,820,168
Net Income$92,294
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$1,912,462
Mission and Program Overview

Mission

Old pasadena management district creatively plans, manages and develops old pasadena, ca as a unique, authentic and vibrant downtown experience.

Old pasadena management district creatively plans, manages and develops old pasadena, ca.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$787,593$842,370▲ $54,777
Accounts Receivable$597,211$741,863▲ $144,652
Savings and Temporary Cash Investments$639,293$645,525▲ $6,232
Land, Buildings, and Equipment, Net$19,895$45,305▲ $25,410
Intangible Assets$17,154$20,432▲ $3,278
Total Assets$2,089,342$2,326,096▲ $236,754
Other Assets Total$28,196$30,601▲ $2,405
Liabilities
Deferred Revenue$560,862$675,842▲ $114,980
Accounts Payable and Accrued Expenses$234,018$263,498▲ $29,480
Total Liabilities$794,880$939,340▲ $144,460
Net Assets / Fund Balance
Unrestricted Net Assets$1,294,462$1,386,756▲ $92,294
Total Net Assets Fund Balance$1,294,462$1,386,756▲ $92,294
Total Liabilities and Net Assets / Fund Balance$2,089,342$2,326,096▲ $236,754

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,305$126,262$171,567
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve MulheimPresident & CEOFT$157,000$157,000

Board Members and Trustees

NameTitle
Russ HanlinChair
Patrick ChraghchianChair-elect
Suzanne MarksPast-chair
Adrian KalvinskasDirector
Alex AmirkhanianDirector
Aline KradjianDirector
Debbie MeymarianDirector
Eric DuyshartDirector
Gene BuchananDirector
Hanna Wood McconaghyDirector
Joao Huang-anacletoDirector
Marci ToombsDirector
Michelle KuperDirector
Patricia RoughanDirector
Penny PlotkinDirector
Young KimDirector
Greg MclemoreSecretary / Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Block By BlockSecurity And Guide Services2929 SOUTH FLOYD STREET, Louisville, KY 40209$509,102
Clean StreetStreet Cleaning And Maintenance1937 WEST 169TH STREET, Gardena, CA 90247$412,428
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,911,239
Investment Income
$1,223
Other Revenue
$0
Change in Net Assets
$92,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,401,514
Salaries, Compensation, and Employee Benefits$418,654
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$921,530--$921,530
Comp Disqual Persons$204,863$56,791-$261,654
Current Officers, Directors, Trustees, and Key Employees$94,088$62,912-$157,000
Occupancy$52,100$7,104-$59,204
All Other Expenses$20,287$6,145-$26,432
Information Technology$15,199$3,800-$18,999
Depreciation Depletion$14,373$1,960-$16,333
Office Expenses$9,224$2,935-$12,159
Other Expenses$11,311$668-$11,979
Insurance$8,684$1,185-$9,869
Fees for Services Accounting$6,322$3,530-$9,852
Travel$3,296$824-$4,120
Conferences and Meetings$1,112$211-$1,323
Total Functional Expenses$1,664,908$155,260$0$1,820,168
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
No
Audit committee
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

“The organization's form 990 is reviewed and approved by the finance (or executive) committee, and distributed to the board prior to filing.”

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

“Compensation for the organization's ceo is set and approved by the executive committee, and approved by the board of directors.”

Form 990, Part VI, Section C, Line 18

“The organization makes its tax returns available at its offices on request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, relevent policies and financial statements available on its web site or at its offices.”

Filing and Contact Details

Filer

Filer Name
Old Pasadena Management District
EIN
95-4548760
Phone
6263569725
Address
23 E COLORADO BLVD NO 200, PASADENA, CA 91105

Signing Officer

Name
Steve Mulheim
Title
President and CEO
Phone
6263569725
Signed
2017-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Mulheim
Formed
1995
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
7
Volunteers
0

Preparer

Firm
HENSIEK & CARON CPA'S
Address
650 SIERRA MADRE VILLA 303, PASADENA, CA 91107
Preparer
Barry B Hensiek
Phone
6267929988
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Street cleaning: program service expenses 412,428. Management and general expenses 0. Fundraising expenses 0. Total expenses 412,428. Safety guides: program service expenses 509,102. Management and general expenses 0. Fundraising expenses 0. Total expenses 509,102.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income taxes under section 501(c)(6) of the internal revenue code and applicable state law. The accounting standard on accounting for uncertainty in income taxes provides guidance on how uncertain tax positions should be recognized, measured, presented and disclosed in the financial statements. Examples of tax positions include the tax-exempt status of the organization and various positions related to potential sources of unrelated business taxable income (ubit). The organization believes that it has no uncertain tax positions that impact its financial statements.”

Raw XML AppendixShowing 400 of 478 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/TitleTxt1CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY / TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01912462
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03800
IRS990/InformationTechnologyGrp/ProgramServicesAmt015199
IRS990/InformationTechnologyGrp/TotalAmt018999
IRS990/InsuranceGrp/ManagementAndGeneralAmt01185
IRS990/InsuranceGrp/ProgramServicesAmt08684
IRS990/InsuranceGrp/TotalAmt09869
IRS990/IntangibleAssetsGrp/BOYAmt017154
IRS990/IntangibleAssetsGrp/EOYAmt020432
IRS990/InvestmentIncomeGrp/ExclusionAmt01223
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01223
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt019895
IRS990/LandBldgEquipBasisNetGrp/EOYAmt045305
IRS990/LandBldgEquipCostOrOtherBssAmt0171567
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OLD PASADENA MANAGEMENT DISTRICT CREATIVELY PLANS, MANAGES AND DEVELOPS OLD PASADENA, CA AS A UNIQUE, AUTHENTIC AND VIBRANT DOWNTOWN EXPERIENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01294462
IRS990/NetAssetsOrFundBalancesEOYAmt01386756
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07104
IRS990/OccupancyGrp/ProgramServicesAmt052100
IRS990/OccupancyGrp/TotalAmt059204
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02935
IRS990/OfficeExpensesGrp/ProgramServicesAmt09224
IRS990/OfficeExpensesGrp/TotalAmt012159
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028196
IRS990/OtherAssetsTotalGrp/EOYAmt030601
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EVENTS AND MARKETING
IRS990/OtherExpensesGrp/Desc1STREET DECOR AND IMPROV
IRS990/OtherExpensesGrp/Desc2PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc3PARKING AND MILEAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0395
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2668
IRS990/OtherExpensesGrp/ProgramServicesAmt0143839
IRS990/OtherExpensesGrp/ProgramServicesAmt1128323
IRS990/OtherExpensesGrp/ProgramServicesAmt230357
IRS990/OtherExpensesGrp/ProgramServicesAmt311311
IRS990/OtherExpensesGrp/TotalAmt0144234
IRS990/OtherExpensesGrp/TotalAmt1128323
IRS990/OtherExpensesGrp/TotalAmt237157
IRS990/OtherExpensesGrp/TotalAmt311979
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVE MULHEIM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENTS ON PROPERT
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT REVENUES - CI
IRS990/ProgramServiceRevenueGrp/Desc2PARKING MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01149708
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1604463
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2157068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01149708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1604463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2157068
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01262
IRS990/PYOtherExpensesAmt01226221
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01737284
IRS990/PYRevenuesLessExpensesAmt0121242
IRS990/PYSalariesCompEmpBnftPaidAmt0391083
IRS990/PYTotalExpensesAmt01617304
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01738546
IRS990/ReconcilationRevenueExpnssAmt092294
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0639293
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0645525
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt045305
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126262
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0171567
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES PROVIDES GUIDANCE ON HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, PRESENTED AND DISCLOSED IN THE FINANCIAL STATEMENTS. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE ORGANIZATION BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS THAT IMPACT ITS FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045305
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0157000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVE MULHEIM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0157000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE CEO COMPENSATION IS RECOMMENDED BY THE EXECUTIVE COMMITTEE, APPROVED BY THE BOARD OF DIRECTORS, AND SUPPORTED BY A WRITTEN CONTRACT.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE (OR EXECUTIVE) COMMITTEE, AND DISTRIBUTED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR THE ORGANIZATION'S CEO IS SET AND APPROVED BY THE EXECUTIVE COMMITTEE, AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS TAX RETURNS AVAILABLE AT ITS OFFICES ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, RELEVENT POLICIES AND FINANCIAL STATEMENTS AVAILABLE ON ITS WEB SITE OR AT ITS OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STREET CLEANING: PROGRAM SERVICE EXPENSES 412,428. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 412,428. SAFETY GUIDES: PROGRAM SERVICE EXPENSES 509,102. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 509,102.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02089342

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
$2,326,096
Liabilities
$939,340
Net assets
$1,386,756
Revenue
$1,912,462
Expenses
$1,820,168
Net income
$92,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$1.10$2.08$2.52$2.61$0.09
2023Summary only. Only limited summary data is available for this year.$3.22$1.05$2.17$2.42$2.44$0.02
2021Summary only. Only limited summary data is available for this year.$3.14$1.11$2.03$2.22$2.08$0.14
2020Summary only. Only limited summary data is available for this year.$3.56$1.67$1.89$2.21$2.05$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$1.00$1.61$2.12$1.91$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$1.19$1.35$1.95$1.99$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.94$1.39$1.91$1.82$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.79$1.29$1.74$1.62$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.81$0.64$1.17$1.65$1.58$0.06
2013Summary only. Only limited summary data is available for this year.$1.82$0.71$1.11$1.64$1.56$0.08
2012Summary only. Only limited summary data is available for this year.$1.66$0.63$1.03$1.62$1.52$0.10
2011Summary only. Only limited summary data is available for this year.$1.85$0.92$0.93$1.59$1.52$0.07
2010Summary only. Only limited summary data is available for this year.$1.54$0.68$0.86$1.56$1.60$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • $1M-$5M nonprofits