Civic Intelligence

Meals on Wheels West

990 • Fiscal year 2015 • EIN 95-4613280

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 11, 2016

Organization ProfileWWW.MEALSONWHEELSWEST.ORG

View Organization Page

1823 Michigan Avenue No ASanta Monica, CA 90404-7139

(310) 394-5133

Siviq Scores

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

Liabilities / Assets

58th percentile

0.08x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.06x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$76,566

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

59th percentile

4.4%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$647,787

Up $27,453 (+4.4%) from 2014

Net Assets

Up

$594,409

Up $29,433 (+5.2%) from 2014

Liabilities

Down

$53,378

Down $1,980 (-3.6%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin51st percentile

Revenue

Up

$854,665

Up $83,602 (+11%) from 2014

Expenses

Up

$825,232

Up $102,084 (+14%) from 2014

Net Income

Down

$29,433

Down $18,482 (-39%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $385,201Liabilities 2011: $60,385Net Assets 2011: $324,8162011Assets 2012: $540,028Liabilities 2012: $54,469Net Assets 2012: $485,5592012Assets 2013: $574,514Liabilities 2013: $57,453Net Assets 2013: $517,0612013Assets 2014: $620,334Liabilities 2014: $55,358Net Assets 2014: $564,9762014Assets 2015: $647,787Liabilities 2015: $53,378Net Assets 2015: $594,4092015Assets 2016: $491,242Liabilities 2016: $19,684Net Assets 2016: $471,5582016Assets 2017: $775,914Liabilities 2017: $59,549Net Assets 2017: $716,3652017Assets 2018: $854,749Liabilities 2018: $47,001Net Assets 2018: $807,7482018Assets 2019: $849,343Liabilities 2019: $51,405Net Assets 2019: $797,9382019Assets 2020: $1,263,931Liabilities 2020: $111,536Net Assets 2020: $1,152,3952020Assets 2021: $1,916,072Liabilities 2021: $151,309Net Assets 2021: $1,764,7632021Assets 2022: $1,301,120Liabilities 2022: $50,756Net Assets 2022: $1,250,3642022Assets 2023: $1,241,033Liabilities 2023: $209,685Net Assets 2023: $1,031,3482023Assets 2024: $1,071,870Liabilities 2024: $239,404Net Assets 2024: $832,4662024

Highlighted filing

2015

Assets$647,787
Liabilities$53,378
Net Assets$594,409
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $695,676Expenses 2011: $688,907Net Income 2011: $6,7692011Revenue 2012: $882,579Expenses 2012: $721,836Net Income 2012: $160,7432012Revenue 2013: $760,555Expenses 2013: $729,053Net Income 2013: $31,5022013Revenue 2014: $771,063Expenses 2014: $723,148Net Income 2014: $47,9152014Revenue 2015: $854,665Expenses 2015: $825,232Net Income 2015: $29,4332015Revenue 2016: $786,435Expenses 2016: $909,286Net Income 2016: -$122,8512016Revenue 2017: $1,139,224Expenses 2017: $894,417Net Income 2017: $244,8072017Revenue 2018: $1,094,269Expenses 2018: $1,021,325Net Income 2018: $72,9442018Revenue 2019: $1,064,168Expenses 2019: $1,080,900Net Income 2019: -$16,7322019Revenue 2020: $1,609,574Expenses 2020: $1,257,474Net Income 2020: $352,1002020Revenue 2021: $2,150,400Expenses 2021: $1,667,827Net Income 2021: $482,5732021Revenue 2022: $1,696,307Expenses 2022: $1,986,318Net Income 2022: -$290,0112022Revenue 2023: $1,797,849Expenses 2023: $2,071,340Net Income 2023: -$273,4912023Revenue 2024: $1,957,919Expenses 2024: $2,232,116Net Income 2024: -$274,1972024

Highlighted filing

2015

Revenue$854,665
Expenses$825,232
Net Income$29,433
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$864,417
Mission and Program Overview

Mission

To provide nutritious meals at a nominal cost to the disabled, elderly and the homebound in need of service in the santa monica, malibu, pacific palisades and topanga canyon geographic area.

To provide meals to disabled, elderly and the home bound.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$435,368-
Cash and Non-Interest-Bearing Accounts$581,368$155,441▼ $425,927
Pledges and Grants Receivable$21,019$36,787▲ $15,768
Prepaid Expenses and Deferred Charges$9,145$11,417▲ $2,272
Land, Buildings, and Equipment, Net$8,802$8,774▼ $28
Total Assets$620,334$647,787▲ $27,453
Liabilities
Accounts Payable and Accrued Expenses$55,358$53,378▼ $1,980
Total Liabilities$55,358$53,378▼ $1,980
Net Assets / Fund Balance
Unrestricted Net Assets$564,976$559,909▼ $5,067
Temporarily Rstr Net Assets-$34,500-
Total Net Assets Fund Balance$564,976$594,409▲ $29,433
Total Liabilities and Net Assets / Fund Balance$620,334$647,787▲ $27,453

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,774$63,834-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris BacaExecutive Director, CommenFT$76,566$76,566

Board Members and Trustees

NameTitle
Linda TishermanChair Person
Rob ShermanVice Chair
Angela VassalloDirector
Carson BondDirector
Don SpectorDirector
James LemonDirector
Melissa DagodagDirector
Melissa SweeneyDirector
Peter TaffaeDirector
Richard CuppDirector
Rick TellDirector
Suzie LockwoodDirector
Kathrine RussellSecretary
Len LanziTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$759,372
Program Service Revenue
$104,988
Investment Income
$57
Other Revenue
$-9,752
All Other Contributions
$578,300
Change in Net Assets
$29,433

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory3$34,587Cost of Donated Meals
Total Noncash Contributions3$34,587-

Audited Revenue Reconciliation

Revenue per Audited Statements
$864,417
Revenue Not Reported on Financial Statements
$-9,752
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-9,752
Total Revenue per Audited Statements
$864,417
Total Revenue per Form 990
$854,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$437,162
Salaries, Compensation, and Employee Benefits$352,070
Total Fundraising Expense$156,735
Professional Fundraising Fees$36,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,424$14,366$45,176$219,966
Current Officers, Directors, Trustees, and Key Employees$59,585$12,768$12,768$85,121
Fees for Services Professional Fundraising--$36,000$36,000
Occupancy$15,668$15,667-$31,335
Payroll Taxes$18,290$2,256$4,817$25,363
Office Expenses$18,288$2,255$4,817$25,360
Advertising$23,297--$23,297
Other Employee Benefits$15,591$1,923$4,106$21,620
Fees for Services Accounting-$13,860-$13,860
Insurance$5,578$2,391-$7,969
Depreciation Depletion$3,698$456$974$5,128
Other Expenses$1,574$194$414$2,182
Total Functional Expenses$602,024$66,473$156,735$825,232

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$834,984
Expenses per Audited Statements$825,232
Total Expenses per Form 990$825,232
Expenses Not Reported on Form 990$9,752
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$36,000
Fundraising Direct Expenses$9,752
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Monster Bash$28,328-$7,096-
March for Meals$9,431---
Total Events$44,088-$9,752$-9,752
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 11

“After a review of the form 990 by board officers and management with the information return preparer, a copy of the form 990 was provided to the full board of directors prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“Management and members of the board of directors are required annually to sign a statement of receipt of organizational policies, wherein the individual states any relationship or transaction that could potentially cause a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The executive director, officers and other key employee's compensation is reviewed annually by the executive committee of the board of directors. The review includes comparability data from outside industry sources such as charity navigator.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 available to the public on its website.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policy and audited financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Meals on Wheels West
EIN
95-4613280
Phone
3103945133
Address
1823 MICHIGAN AVENUE NO A, SANTA MONICA, CA 90404-7139

Signing Officer

Name
Chris Baca
Title
Executive Director
Phone
3103945133
Signed
2016-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Baca
Formed
1996
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
14
Employees
7
Volunteers
258

Preparer

Firm
Gumbiner Savett Inc
Address
1723 CLOVERFIELD BLVD, SANTA MONICA, CA 90404
Preparer
Jon Shoemaker
Phone
3108289798
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No changes in oversight or selection process during the year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code (code) and section 23701(d) of the california revenue and taxation code. Since the organization is exempt from federal and state income tax, no provision has been made for current or deferred income tax expense. Under accounting standards codification (asc) 740, income taxes, an organization must evaluate its tax positions and provide for a liability for any positions that would not be considered more likely than not to be upheld under a tax authority examination. Management has evaluated its tax positions using the guidance of asc topic 450, contingencies, and has concluded that a provision for a tax liability is not necessary at june 30, 2015.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fund raising expenses -9,752.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fund raising expenses 9,752.”

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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02391
IRS990/InsuranceGrp/ProgramServicesAmt05578
IRS990/InsuranceGrp/TotalAmt07969
IRS990/InvestmentIncomeGrp/ExclusionAmt057
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt063834
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08802
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08774
IRS990/LandBldgEquipCostOrOtherBssAmt072608
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE NUTRITIOUS MEALS AT A NOMINAL COST TO THE DISABLED, ELDERLY AND THE HOMEBOUND IN NEED OF SERVICE IN THE SANTA MONICA, MALIBU, PACIFIC PALISADES AND TOPANGA CANYON GEOGRAPHIC AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0564976
IRS990/NetAssetsOrFundBalancesEOYAmt0594409
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9752
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9752
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt034587
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015667
IRS990/OccupancyGrp/ProgramServicesAmt015668
IRS990/OccupancyGrp/TotalAmt031335
IRS990/OfficeExpensesGrp/FundraisingAmt04817
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02255
IRS990/OfficeExpensesGrp/ProgramServicesAmt018288
IRS990/OfficeExpensesGrp/TotalAmt025360
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04106
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01923
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015591
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021620
IRS990/OtherExpensesGrp/Desc0MEAL COSTS
IRS990/OtherExpensesGrp/Desc1DIRECT MAIL
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt047326
IRS990/OtherExpensesGrp/FundraisingAmt1337
IRS990/OtherExpensesGrp/FundraisingAmt2414
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0337
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1194
IRS990/OtherExpensesGrp/ProgramServicesAmt0277337
IRS990/OtherExpensesGrp/ProgramServicesAmt12694
IRS990/OtherExpensesGrp/ProgramServicesAmt21574
IRS990/OtherExpensesGrp/TotalAmt0277337
IRS990/OtherExpensesGrp/TotalAmt147326
IRS990/OtherExpensesGrp/TotalAmt23368
IRS990/OtherExpensesGrp/TotalAmt32182
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045176
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014366
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0160424
IRS990/OtherSalariesAndWagesGrp/TotalAmt0219966
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04817
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02256
IRS990/PayrollTaxesGrp/ProgramServicesAmt018290
IRS990/PayrollTaxesGrp/TotalAmt025363
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021019
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036787
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09145
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011417
IRS990/PrincipalOfficerNm0CHRIS BACA
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEALS DELIVERY PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0104988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0104988
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0686122
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt059
IRS990/PYOtherExpensesAmt0365097
IRS990/PYOtherRevenueAmt0-9447
IRS990/PYProgramServiceRevenueAmt094329
IRS990/PYRevenuesLessExpensesAmt047915
IRS990/PYSalariesCompEmpBnftPaidAmt0322051
IRS990/PYTotalExpensesAmt0723148
IRS990/PYTotalProfFndrsngExpnsAmt036000
IRS990/PYTotalRevenueAmt0771063
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt029433
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0104988
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0435368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0759372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0686122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0650468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0792863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0581935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03470760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01466
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04811
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0524909
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97550
IRS990ScheduleA/PublicSupportPY170Pct00.95360
IRS990ScheduleA/PublicSupportTotal170Amt03390271
IRS990ScheduleA/SubstantialContributorsTotAmt080489
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0759372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0686122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0650468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0792863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0581935
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03470760
IRS990ScheduleA/TotalSupportAmt03475571
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt08774
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063834
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt072608
IRS990ScheduleD/ExpensesNotReportedAmt09752
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0825232
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt09752
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-9752
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-9752
IRS990ScheduleD/RevenueSubtotalAmt0864417
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. SINCE THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX, NO PROVISION HAS BEEN MADE FOR CURRENT OR DEFERRED INCOME TAX EXPENSE. UNDER ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES, AN ORGANIZATION MUST EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED MORE LIKELY THAN NOT TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS USING THE GUIDANCE OF ASC TOPIC 450, CONTINGENCIES, AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT JUNE 30, 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUND RAISING EXPENSES -9,752.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUND RAISING EXPENSES 9,752.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08774
IRS990ScheduleD/TotalExpensesPerForm990Amt0825232
IRS990ScheduleD/TotalRevenuePerForm990Amt0854665
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0864417
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0834984
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0DIRECT MAIL CAMPAIGN
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt036000
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0LAUTMAN MASKA NEIL & CO
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01730 RHODE ISLAND AVE NW STE 30
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd020036
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt044088
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt028328
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09431
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt06329
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09752
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MONSTER BASH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MARCH FOR MEALS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028328
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09431
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06329
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044088

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$647,787
Liabilities
$53,378
Net assets
$594,409
Revenue
$854,665
Expenses
$825,232
Net income
$29,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.24$0.83$1.96$2.23$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.21$1.03$1.80$2.07$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.05$1.25$1.70$1.99$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.15$1.76$2.15$1.67$0.48
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.11$1.15$1.61$1.26$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.05$0.80$1.06$1.08$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.05$0.81$1.09$1.02$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.06$0.72$1.14$0.89$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$0.79$0.91$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.05$0.59$0.85$0.83$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.06$0.56$0.77$0.72$0.05
2013Summary only. Only limited summary data is available for this year.$0.57$0.06$0.52$0.76$0.73$0.03
2012Summary only. Only limited summary data is available for this year.$0.54$0.05$0.49$0.88$0.72$0.16
2011Summary only. Only limited summary data is available for this year.$0.39$0.06$0.32$0.70$0.69$0.01