Civic Intelligence

Meals on Wheels West

990 • Fiscal year 2017 • EIN 95-4613280

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 21, 2018

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

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$91,703

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

92nd percentile

58%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$775,914

Up $284,672 (+58%) from 2016

Net Assets

Up

$716,365

Up $244,807 (+52%) from 2016

Liabilities

Up

$59,549

Up $39,865 (+203%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin79th percentile

Revenue

Up

$1,139,224

Up $352,789 (+45%) from 2016

Expenses

Down

$894,417

Down $14,869 (-1.6%) from 2016

Net Income

Up

$244,807

Up $367,658 (+299%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2017

Assets$775,914
Liabilities$59,549
Net Assets$716,365
Open 2017 Filing

Operations Trend

Revenue Growth85th 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

2017

Revenue$1,139,224
Expenses$894,417
Net Income$244,807
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 21, 2018
Return Version
2016v3.0
Gross Receipts
$1,228,858
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
Cash and Non-Interest-Bearing Accounts$209,202$508,203▲ $299,001
Investments Other Securities$205,054$206,269▲ $1,215
Pledges and Grants Receivable$56,170$35,046▼ $21,124
Prepaid Expenses and Deferred Charges$10,649$15,314▲ $4,665
Land, Buildings, and Equipment, Net$10,167$11,082▲ $915
Total Assets$491,242$775,914▲ $284,672
Liabilities
Accounts Payable and Accrued Expenses$19,684$59,549▲ $39,865
Total Liabilities$19,684$59,549▲ $39,865
Net Assets / Fund Balance
Unrestricted Net Assets$458,376$553,840▲ $95,464
Temporarily Rstr Net Assets$13,182$162,525▲ $149,343
Total Net Assets Fund Balance$471,558$716,365▲ $244,807
Total Liabilities and Net Assets / Fund Balance$491,242$775,914▲ $284,672

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,082$20,881-
Other Securities$206,269--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris BacaExecutive DirectorFT$91,703$91,703

Board Members and Trustees

NameTitle
Rob ShermanChair Person
Don SpectorVice Chair
Anastasia FosterDirector
Angela VassalloDirector
Camille StricklandDirector
Cynthia GonzalezDirector
Dan MuckleyDirector
Mark HumphreysDirector
Melissa DagodagDirector
Melissa SweeneyDirector
Peter TaffaeDirector
Richard CuppDirector
Kathrine RussellSecretary
Len LanziTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,054,891
Program Service Revenue
$76,164
Investment Income
$3,459
Other Revenue
$4,710
All Other Contributions
$847,941
Change in Net Assets
$244,807

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
Securities Publicly Traded1$73,104Fair Market Value (FMV) at Date of Donation
Food Inventory1$34,554Cost of Donated Meals
Total Noncash Contributions2$107,658-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,149,999
Revenue Not Reported on Financial Statements
$-10,775
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-10,775
Total Revenue per Audited Statements
$1,149,999
Total Revenue per Form 990
$1,139,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$546,842
Salaries, Compensation, and Employee Benefits$310,375
Total Fundraising Expense$141,027
Professional Fundraising Fees$37,200
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,493$13,592$28,961$185,046
Current Officers, Directors, Trustees, and Key Employees$64,127$13,742$13,742$91,611
Occupancy$19,304$19,304-$38,608
Fees for Services Professional Fundraising--$37,200$37,200
Office Expenses$21,418$2,834$4,424$28,676
Advertising$28,407--$28,407
Payroll Taxes$17,372$2,298$3,591$23,261
Fees for Services Accounting-$18,200-$18,200
Insurance$8,581$3,678-$12,259
Other Employee Benefits$7,810$1,033$1,614$10,457
Depreciation Depletion$3,671$486$759$4,916
Other Expenses$3,531$441$442$4,414
Travel$1,823$241$377$2,441
Total Functional Expenses$677,541$75,849$141,027$894,417

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$905,192
Expenses per Audited Statements$894,417
Total Expenses per Form 990$894,417
Expenses Not Reported on Form 990$10,775
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$37,200
Fundraising Direct Expenses$10,775
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Monster Bash$37,457-$10,775-
Total Events$37,457-$10,775$-10,775
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
Audit committee
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 11B

“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
2018-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Baca
Formed
1996
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
8
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, 2017.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fund raising expenses -10,775.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fund raising expenses 10,775.”

Raw XML AppendixShowing 400 of 529 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/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt080816
IRS990/GrossReceiptsAmt01228858
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03678
IRS990/InsuranceGrp/ProgramServicesAmt08581
IRS990/InsuranceGrp/TotalAmt012259
IRS990/InvestmentIncomeGrp/ExclusionAmt01502
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01502
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0205054
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0206269
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020881
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010167
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011082
IRS990/LandBldgEquipCostOrOtherBssAmt031963
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt078859
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/NetAssetsOrFundBalancesBOYAmt0471558
IRS990/NetAssetsOrFundBalancesEOYAmt0716365
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01957
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01957
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10775
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10775
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt034554
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019304
IRS990/OccupancyGrp/ProgramServicesAmt019304
IRS990/OccupancyGrp/TotalAmt038608
IRS990/OfficeExpensesGrp/FundraisingAmt04424
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02834
IRS990/OfficeExpensesGrp/ProgramServicesAmt021418
IRS990/OfficeExpensesGrp/TotalAmt028676
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01614
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01033
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07810
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010457
IRS990/OtherExpensesGrp/Desc0MEAL COSTS
IRS990/OtherExpensesGrp/Desc1DIRECT MAIL
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt049917
IRS990/OtherExpensesGrp/FundraisingAmt1442
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0441
IRS990/OtherExpensesGrp/ProgramServicesAmt0359004
IRS990/OtherExpensesGrp/ProgramServicesAmt13531
IRS990/OtherExpensesGrp/TotalAmt0359004
IRS990/OtherExpensesGrp/TotalAmt149917
IRS990/OtherExpensesGrp/TotalAmt24414
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAIN ON INV
IRS990/OtherRevenueMiscGrp/ExclusionAmt015485
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015485
IRS990/OtherRevenueTotalAmt015485
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028961
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013592
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0142493
IRS990/OtherSalariesAndWagesGrp/TotalAmt0185046
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03591
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02298
IRS990/PayrollTaxesGrp/ProgramServicesAmt017372
IRS990/PayrollTaxesGrp/TotalAmt023261
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt056170
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035046
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010649
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015314
IRS990/PrincipalOfficerNm0CHRIS BACA
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEALS DELIVERY PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt076164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076164
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0702562
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05397
IRS990/PYOtherExpensesAmt0481837
IRS990/PYOtherRevenueAmt0-9936
IRS990/PYProgramServiceRevenueAmt088412
IRS990/PYRevenuesLessExpensesAmt0-122851
IRS990/PYSalariesCompEmpBnftPaidAmt0391449
IRS990/PYTotalExpensesAmt0909286
IRS990/PYTotalProfFndrsngExpnsAmt036000
IRS990/PYTotalRevenueAmt0786435
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0244807
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt076164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01054891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0702562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0759372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0686122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0650468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03853415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01399
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08414
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0479862
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99100
IRS990ScheduleA/PublicSupportPY170Pct00.97590
IRS990ScheduleA/PublicSupportTotal170Amt03827105
IRS990ScheduleA/SubstantialContributorsTotAmt026310
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01054891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0702562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0759372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0686122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0650468
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03853415
IRS990ScheduleA/TotalSupportAmt03861829
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/BookValueAmt011082
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020881
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt031963
IRS990ScheduleD/ExpensesNotReportedAmt010775
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0894417
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt010775
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-10775
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0206269
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN POOL OF PUBLICLY TRADED DEBT AND EQUITY SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-10775
IRS990ScheduleD/RevenueSubtotalAmt01149999
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, 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUND RAISING EXPENSES -10,775.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUND RAISING EXPENSES 10,775.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011082
IRS990ScheduleD/TotalBookValueSecuritiesAmt0206269
IRS990ScheduleD/TotalExpensesPerForm990Amt0894417
IRS990ScheduleD/TotalRevenuePerForm990Amt01139224
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01149999
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0905192
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0DIRECT MAIL CAMPAIGN
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt037200
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$775,914
Liabilities
$59,549
Net assets
$716,365
Revenue
$1,139,224
Expenses
$894,417
Net income
$244,807
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