Civic Intelligence

Old Pasadena Management District

990 • Fiscal year 2018 • EIN 95-4548760

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

0.38x

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

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

Liabilities / Revenue

81st percentile

0.47x

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

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

Net Margin

72nd percentile

9.8%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

56th percentile

$157,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

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

Asset Growth

53rd percentile

2.9%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

68th percentile

8.4%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$2,613,689

Up $73,214 (+2.9%) from 2017

Net Assets

Up

$1,613,617

Up $264,595 (+20%) from 2017

Liabilities

Down

$1,000,072

Down $191,381 (-16%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin72nd percentile

Revenue

Up

$2,117,000

Up $163,437 (+8.4%) from 2017

Expenses

Down

$1,909,553

Down $81,744 (-4.1%) from 2017

Net Income

Up

$207,447

Up $245,181 (+650%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2018

Assets$2,613,689
Liabilities$1,000,072
Net Assets$1,613,617
Open 2018 Filing

Operations Trend

Revenue Growth68th 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

2018

Revenue$2,117,000
Expenses$1,909,553
Net Income$207,447
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$2,117,000
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$1,089,164$1,035,890▼ $53,274
Accounts Receivable$732,021$805,156▲ $73,135
Savings and Temporary Cash Investments$646,757$680,629▲ $33,872
Land, Buildings, and Equipment, Net$33,791$30,275▼ $3,516
Intangible Assets$21,476$15,338▼ $6,138
Total Assets$2,540,475$2,613,689▲ $73,214
Other Assets Total$17,266$46,401▲ $29,135
Liabilities
Deferred Revenue$702,812$737,992▲ $35,180
Accounts Payable and Accrued Expenses$488,641$262,080▼ $226,561
Total Liabilities$1,191,453$1,000,072▼ $191,381
Net Assets / Fund Balance
Unrestricted Net Assets$1,349,022$1,613,617▲ $264,595
Total Net Assets Fund Balance$1,349,022$1,613,617▲ $264,595
Total Liabilities and Net Assets / Fund Balance$2,540,475$2,613,689▲ $73,214

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,275$151,273$181,548
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

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

Board Members and Trustees

NameTitle
Adrian KalvinskasChair
Hanna Wood McconaghyChair-elect
Patrick ChraghchianPast-chair
Alex AmirkhanianDirector
Barbara KingDirector
Debbie MeymarianDirector
Denny KradjianDirector
Gene BuchananDirector
Jeff HauserDirector
Mark KimDirector
Michelle ButlerDirector
Michelle GarrettDirector
Penny PlotkinDirector
Steve StathatosDirector
Suzanne MarksDirector
Michael PlacidoSecretary / Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Clean StreetStreet Cleaning And Maintenance1937 WEST 169TH STREET, Gardena, CA 90247$517,859
Block By BlockSecurity And Guide Services2929 SOUTH FLOYD STREET, Louisville, KY 40209$474,364
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,115,498
Investment Income
$1,502
Other Revenue
$0
Change in Net Assets
$207,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,451,560
Salaries, Compensation, and Employee Benefits$457,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$992,223--$992,223
Other Salaries and Wages$239,565$61,428-$300,993
Current Officers, Directors, Trustees, and Key Employees$94,088$62,912-$157,000
Occupancy$51,983$7,088-$59,071
All Other Expenses$25,317$8,818-$34,135
Information Technology$16,629$4,158-$20,787
Depreciation Depletion$15,617$2,130-$17,747
Fees for Services Accounting$10,089$5,145-$15,234
Other Expenses$14,077$946-$15,023
Insurance$8,219$1,121-$9,340
Office Expenses$7,296$1,210-$8,506
Travel$3,365$841-$4,206
Fees for Services Legal$2,179$1,173-$3,352
Conferences and Meetings$1,683$401-$2,084
Total Functional Expenses$1,752,010$157,543$0$1,909,553
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
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
2019-11-14
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 517,859. Management and general expenses 0. Fundraising expenses 0. Total expenses 517,859. Safety guides: program service expenses 474,364. Management and general expenses 0. Fundraising expenses 0. Total expenses 474,364.”

FORM 990, PART XI, LINE 9:

“Adjustment to accounts payable at dec 2017 57,148.”

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/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/TitleTxt16PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02117000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04158
IRS990/InformationTechnologyGrp/ProgramServicesAmt016629
IRS990/InformationTechnologyGrp/TotalAmt020787
IRS990/InsuranceGrp/ManagementAndGeneralAmt01121
IRS990/InsuranceGrp/ProgramServicesAmt08219
IRS990/InsuranceGrp/TotalAmt09340
IRS990/IntangibleAssetsGrp/BOYAmt021476
IRS990/IntangibleAssetsGrp/EOYAmt015338
IRS990/InvestmentIncomeGrp/ExclusionAmt01502
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01502
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0151273
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033791
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030275
IRS990/LandBldgEquipCostOrOtherBssAmt0181548
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/NetAssetsOrFundBalancesBOYAmt01349022
IRS990/NetAssetsOrFundBalancesEOYAmt01613617
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07088
IRS990/OccupancyGrp/ProgramServicesAmt051983
IRS990/OccupancyGrp/TotalAmt059071
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01210
IRS990/OfficeExpensesGrp/ProgramServicesAmt07296
IRS990/OfficeExpensesGrp/TotalAmt08506
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017266
IRS990/OtherAssetsTotalGrp/EOYAmt046401
IRS990/OtherChangesInNetAssetsAmt057148
IRS990/OtherExpensesGrp/Desc0EVENTS AND MARKETING
IRS990/OtherExpensesGrp/Desc1STREET DECOR AND IMPROV
IRS990/OtherExpensesGrp/Desc2PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc3PARKING AND MILEAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0172
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2946
IRS990/OtherExpensesGrp/ProgramServicesAmt0151400
IRS990/OtherExpensesGrp/ProgramServicesAmt190835
IRS990/OtherExpensesGrp/ProgramServicesAmt227445
IRS990/OtherExpensesGrp/ProgramServicesAmt314077
IRS990/OtherExpensesGrp/TotalAmt0151572
IRS990/OtherExpensesGrp/TotalAmt190835
IRS990/OtherExpensesGrp/TotalAmt227445
IRS990/OtherExpensesGrp/TotalAmt315023
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061428
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0239565
IRS990/OtherSalariesAndWagesGrp/TotalAmt0300993
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/RelatedOrExemptFuncIncomeAmt01326741
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1622780
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2165977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01326741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1622780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2165977
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01232
IRS990/PYOtherExpensesAmt01541294
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01952331
IRS990/PYRevenuesLessExpensesAmt0-37734
IRS990/PYSalariesCompEmpBnftPaidAmt0450003
IRS990/PYTotalExpensesAmt01991297
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01953563
IRS990/ReconcilationRevenueExpnssAmt0207447
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0646757
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0680629
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt030275
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0151273
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0181548
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/TotalBookValueLandBuildingsAmt030275
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 517,859. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 517,859. SAFETY GUIDES: PROGRAM SERVICE EXPENSES 474,364. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 474,364.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADJUSTMENT TO ACCOUNTS PAYABLE AT DEC 2017 57,148.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02540475

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,613,689
Liabilities
$1,000,072
Net assets
$1,613,617
Revenue
$2,117,000
Expenses
$1,909,553
Net income
$207,447
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
2018Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)6 • $1M-$5M nonprofits