Civic Intelligence

Old Pasadena Management District

990 • Fiscal year 2017 • EIN 95-4548760

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 12, 2018

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

80th percentile

0.47x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.61x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

25th percentile

-1.9%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$161,000

Higher top officer pay than 58% of similar nonprofits.

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

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

63rd percentile

9.2%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

2.1%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$2,540,475

Up $214,379 (+9.2%) from 2016

Net Assets

Down

$1,349,022

Down $37,734 (-2.7%) from 2016

Liabilities

Up

$1,191,453

Up $252,113 (+27%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin25th percentile

Revenue

Up

$1,953,563

Up $41,101 (+2.1%) from 2016

Expenses

Up

$1,991,297

Up $171,129 (+9.4%) from 2016

Net Income

Down

-$37,734

Down $130,028 (-141%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2017

Assets$2,540,475
Liabilities$1,191,453
Net Assets$1,349,022
Open 2017 Filing

Operations Trend

Revenue Growth44th 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

2017

Revenue$1,953,563
Expenses$1,991,297
Net Income-$37,734
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 12, 2018
Return Version
2017v2.3
Gross Receipts
$1,953,563
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$842,370$1,089,164▲ $246,794
Accounts Receivable$741,863$732,021▼ $9,842
Savings and Temporary Cash Investments$645,525$646,757▲ $1,232
Land, Buildings, and Equipment, Net$45,305$33,791▼ $11,514
Intangible Assets$20,432$21,476▲ $1,044
Total Assets$2,326,096$2,540,475▲ $214,379
Other Assets Total$30,601$17,266▼ $13,335
Liabilities
Deferred Revenue$675,842$702,812▲ $26,970
Accounts Payable and Accrued Expenses$263,498$488,641▲ $225,143
Total Liabilities$939,340$1,191,453▲ $252,113
Net Assets / Fund Balance
Unrestricted Net Assets$1,386,756$1,349,022▼ $37,734
Total Net Assets Fund Balance$1,386,756$1,349,022▼ $37,734
Total Liabilities and Net Assets / Fund Balance$2,326,096$2,540,475▲ $214,379

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,791$139,663$173,454
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve MulheimPresident & CEOFT$161,000$161,000

Board Members and Trustees

NameTitle
Patrick ChraghchianChair
Adrian KalvinskasChair-elect
Suzanne MarksPast-chair
Alex AmirkhanianDirector
Debbie MeymarianDirector
Denny KradjianDirector
Gene BuchananDirector
Greg MclemoreDirector
Hanna Wood McconaghyDirector
Jeff HauserDirector
Marci ToombsDirector
Mark KimDirector
Michelle GarrettDirector
Michelle KuperDirector
Penny PlotkinDirector
Steve StathatosDirector
Michael PlacidoSecretary / Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Clean StreetStreet Cleaning And Maintenance1937 WEST 169TH STREET, Gardena, CA 90247$504,814
Block By BlockSecurity And Guide Services2929 SOUTH FLOYD STREET, Louisville, KY 40209$473,507
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,952,331
Investment Income
$1,232
Other Revenue
$0
Change in Net Assets
$-37,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,541,294
Salaries, Compensation, and Employee Benefits$450,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$978,321--$978,321
Other Salaries and Wages$229,010$59,993-$289,003
Current Officers, Directors, Trustees, and Key Employees$96,600$64,400-$161,000
Occupancy$51,982$7,089-$59,071
All Other Expenses$33,512$6,741-$40,253
Other Expenses$33,131$4,435-$37,566
Depreciation Depletion$16,370$2,232-$18,602
Information Technology$14,756$3,689-$18,445
Office Expenses$10,053$3,353-$13,406
Fees for Services Accounting$7,595$4,180-$11,775
Insurance$9,485$410-$9,895
Travel$4,573$1,144-$5,717
Conferences and Meetings$1,991$345-$2,336
Total Functional Expenses$1,810,198$181,099$0$1,991,297
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
No
Annual disclosure for covered persons
No
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
2018-07-12
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
5
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 504,814. Management and general expenses 0. Fundraising expenses 0. Total expenses 504,814. Safety guides: program service expenses 473,507. Management and general expenses 0. Fundraising expenses 0. Total expenses 473,507.”

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 476 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/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/GrossReceiptsAmt01953563
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03689
IRS990/InformationTechnologyGrp/ProgramServicesAmt014756
IRS990/InformationTechnologyGrp/TotalAmt018445
IRS990/InsuranceGrp/ManagementAndGeneralAmt0410
IRS990/InsuranceGrp/ProgramServicesAmt09485
IRS990/InsuranceGrp/TotalAmt09895
IRS990/IntangibleAssetsGrp/BOYAmt020432
IRS990/IntangibleAssetsGrp/EOYAmt021476
IRS990/InvestmentIncomeGrp/ExclusionAmt01232
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01232
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0139663
IRS990/LandBldgEquipBasisNetGrp/BOYAmt045305
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033791
IRS990/LandBldgEquipCostOrOtherBssAmt0173454
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/NetAssetsOrFundBalancesBOYAmt01386756
IRS990/NetAssetsOrFundBalancesEOYAmt01349022
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07089
IRS990/OccupancyGrp/ProgramServicesAmt051982
IRS990/OccupancyGrp/TotalAmt059071
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03353
IRS990/OfficeExpensesGrp/ProgramServicesAmt010053
IRS990/OfficeExpensesGrp/TotalAmt013406
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030601
IRS990/OtherAssetsTotalGrp/EOYAmt017266
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EVENTS AND MARKETING
IRS990/OtherExpensesGrp/Desc1STREET DECOR AND IMPROV
IRS990/OtherExpensesGrp/Desc2CONSULTANTS
IRS990/OtherExpensesGrp/Desc3PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01277
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121811
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24435
IRS990/OtherExpensesGrp/ProgramServicesAmt0158399
IRS990/OtherExpensesGrp/ProgramServicesAmt1131704
IRS990/OtherExpensesGrp/ProgramServicesAmt232716
IRS990/OtherExpensesGrp/ProgramServicesAmt333131
IRS990/OtherExpensesGrp/TotalAmt0159676
IRS990/OtherExpensesGrp/TotalAmt1131704
IRS990/OtherExpensesGrp/TotalAmt254527
IRS990/OtherExpensesGrp/TotalAmt337566
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059993
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0229010
IRS990/OtherSalariesAndWagesGrp/TotalAmt0289003
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/RelatedOrExemptFuncIncomeAmt01177692
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1614430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2160209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01177692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1614430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2160209
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01223
IRS990/PYOtherExpensesAmt01401514
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01911239
IRS990/PYRevenuesLessExpensesAmt092294
IRS990/PYSalariesCompEmpBnftPaidAmt0418654
IRS990/PYTotalExpensesAmt01820168
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01912462
IRS990/ReconcilationRevenueExpnssAmt0-37734
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0645525
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0646757
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt033791
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0139663
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0173454
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/TotalBookValueLandBuildingsAmt033791
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0161000
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/TotalCompensationFilingOrgAmt0161000
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 504,814. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 504,814. SAFETY GUIDES: PROGRAM SERVICE EXPENSES 473,507. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 473,507.
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/TotalAssetsBOYAmt02326096
IRS990/TotalAssetsEOYAmt02540475
IRS990/TotalAssetsGrp/BOYAmt02326096

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,540,475
Liabilities
$1,191,453
Net assets
$1,349,022
Revenue
$1,953,563
Expenses
$1,991,297
Net income
-$37,734
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
2017Detailed filing. Detailed filing data is available for this year.$2.54$1.19$1.35$1.95$1.99$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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