Civic Intelligence

Meals on Wheels West

990 • Fiscal year 2019 • EIN 95-4613280

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 09, 2020

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

46th percentile

0.06x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

34th percentile

-1.6%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$100,117

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

36th percentile

-0.6%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-2.8%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$849,343

Down $5,406 (-0.6%) from 2018

Net Assets

Down

$797,938

Down $9,810 (-1.2%) from 2018

Liabilities

Up

$51,405

Up $4,404 (+9.4%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin34th percentile

Revenue

Down

$1,064,168

Down $30,101 (-2.8%) from 2018

Expenses

Up

$1,080,900

Up $59,575 (+5.8%) from 2018

Net Income

Down

-$16,732

Down $89,676 (-123%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2019

Assets$849,343
Liabilities$51,405
Net Assets$797,938
Open 2019 Filing

Operations Trend

Revenue Growth33rd 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

2019

Revenue$1,064,168
Expenses$1,080,900
Net Income-$16,732
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 9, 2020
Return Version
2018v3.2
Gross Receipts
$1,094,030
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
Investments Other Securities$482,117$547,260▲ $65,143
Cash and Non-Interest-Bearing Accounts$313,333$196,835▼ $116,498
Pledges and Grants Receivable$35,229$76,000▲ $40,771
Prepaid Expenses and Deferred Charges$17,472$19,428▲ $1,956
Land, Buildings, and Equipment, Net$6,598$9,820▲ $3,222
Total Assets$854,749$849,343▼ $5,406
Liabilities
Accounts Payable and Accrued Expenses$47,001$51,405▲ $4,404
Total Liabilities$47,001$51,405▲ $4,404
Net Assets / Fund Balance
Unrestricted Net Assets$723,379$737,551▲ $14,172
Temporarily Rstr Net Assets$84,369$60,387▼ $23,982
Total Net Assets Fund Balance$807,748$797,938▼ $9,810
Total Liabilities and Net Assets / Fund Balance$854,749$849,343▼ $5,406

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,820$27,462-
Other Securities$547,260--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris BacaExecutive DirectorFT$100,117$100,117

Board Members and Trustees

NameTitle
Len LanziChair Person
Don SpectorVice Chair
Billy HartmanDirector
Carson BondDirector
Chris ClarkDirector
David BrodieDirector
David ChunDirector
Mark HumphreysDirector
Melissa SweeneyDirector
Nancy GrassDirector
Peter TaffaeDirector
Rob ShermanDirector
Anastasia FosterSecretary
Dan MuckleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$985,972
Program Service Revenue
$59,431
Investment Income
$16,060
Other Revenue
$2,705
All Other Contributions
$837,343
Change in Net Assets
$-16,732

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 Inventory1$34,554Cost of Donated Meals
Total Noncash Contributions1$34,554-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,094,030
Revenue Not Reported on Financial Statements
$-29,862
Revenue Not Reported on Form 990
$6,922
Other Revenue Adjustments
$-29,862
Total Revenue per Audited Statements
$1,100,952
Total Revenue per Form 990
$1,064,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$645,342
Salaries, Compensation, and Employee Benefits$396,658
Total Fundraising Expense$151,888
Professional Fundraising Fees$38,900
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,994$7,400$24,229$242,623
Current Officers, Directors, Trustees, and Key Employees$74,084$15,875$15,876$105,835
Office Expenses$30,973$3,571$7,825$42,369
Occupancy$20,842$20,844-$41,686
Fees for Services Professional Fundraising--$38,900$38,900
Payroll Taxes$23,595$1,926$3,320$28,841
Advertising$26,327--$26,327
Fees for Services Accounting-$19,614-$19,614
Other Employee Benefits$15,838$1,293$2,228$19,359
Insurance$12,000$5,143-$17,143
Depreciation Depletion$3,755$307$527$4,589
Travel$2,799$228$394$3,421
Other Expenses$780$60$109$949
Total Functional Expenses$852,262$76,750$151,888$1,080,900

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,110,762
Expenses per Audited Statements$1,080,900
Total Expenses per Form 990$1,080,900
Expenses Not Reported on Form 990$29,862
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$38,900
Fundraising Gross Income$32,567
Fundraising Direct Expenses$29,862

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Monster Bash$34,511$32,567$8,022$24,545
Total Events$34,511$32,567$29,862$2,705
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
2020-07-09
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
12
Volunteers
866

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, 2019.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fund raising expenses -29,862.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fund raising expenses 29,862.”

Raw XML AppendixShowing 400 of 534 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/SecuritiesAmt08956
IRS990/GrossReceiptsAmt01094030
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05143
IRS990/InsuranceGrp/ProgramServicesAmt012000
IRS990/InsuranceGrp/TotalAmt017143
IRS990/InvestmentIncomeGrp/ExclusionAmt07104
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07104
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0482117
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0547260
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027462
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06598
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09820
IRS990/LandBldgEquipCostOrOtherBssAmt037282
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/NetAssetsOrFundBalancesBOYAmt0807748
IRS990/NetAssetsOrFundBalancesEOYAmt0797938
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08956
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08956
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02705
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02705
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06922
IRS990/NoncashContributionsAmt034554
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020844
IRS990/OccupancyGrp/ProgramServicesAmt020842
IRS990/OccupancyGrp/TotalAmt041686
IRS990/OfficeExpensesGrp/FundraisingAmt07825
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03571
IRS990/OfficeExpensesGrp/ProgramServicesAmt030973
IRS990/OfficeExpensesGrp/TotalAmt042369
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02228
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01293
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015838
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019359
IRS990/OtherExpensesGrp/Desc0MEAL COSTS
IRS990/OtherExpensesGrp/Desc1DIRECT MAIL
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt057991
IRS990/OtherExpensesGrp/FundraisingAmt1489
IRS990/OtherExpensesGrp/FundraisingAmt2109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0489
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt160
IRS990/OtherExpensesGrp/ProgramServicesAmt0426875
IRS990/OtherExpensesGrp/ProgramServicesAmt13400
IRS990/OtherExpensesGrp/ProgramServicesAmt2780
IRS990/OtherExpensesGrp/TotalAmt0426875
IRS990/OtherExpensesGrp/TotalAmt157991
IRS990/OtherExpensesGrp/TotalAmt24378
IRS990/OtherExpensesGrp/TotalAmt3949
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024229
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0210994
IRS990/OtherSalariesAndWagesGrp/TotalAmt0242623
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03320
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01926
IRS990/PayrollTaxesGrp/ProgramServicesAmt023595
IRS990/PayrollTaxesGrp/TotalAmt028841
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035229
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt076000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017472
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019428
IRS990/PrincipalOfficerNm0CHRIS BACA
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEALS DELIVERY PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059431
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0988205
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010419
IRS990/PYOtherExpensesAmt0616205
IRS990/PYOtherRevenueAmt011856
IRS990/PYProgramServiceRevenueAmt083789
IRS990/PYRevenuesLessExpensesAmt072944
IRS990/PYSalariesCompEmpBnftPaidAmt0367920
IRS990/PYTotalExpensesAmt01021325
IRS990/PYTotalProfFndrsngExpnsAmt037200
IRS990/PYTotalRevenueAmt01094269
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-16732
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt059431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0988677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0988205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01054891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0702562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0759372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04493707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017122
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0412784
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95610
IRS990ScheduleA/PublicSupportPY170Pct00.97490
IRS990ScheduleA/PublicSupportTotal170Amt04313014
IRS990ScheduleA/SubstantialContributorsTotAmt0180693
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0988677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0988205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01054891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0702562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0759372
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04493707
IRS990ScheduleA/TotalSupportAmt04510829
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/BookValueAmt09820
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027462
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt037282
IRS990ScheduleD/ExpensesNotReportedAmt029862
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01080900
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06922
IRS990ScheduleD/OtherExpensesIncludedAmt029862
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-29862
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0547260
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN POOL OF PUBLICLY TRADED DEBT AND EQUITY SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt06922
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-29862
IRS990ScheduleD/RevenueSubtotalAmt01094030
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, 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUND RAISING EXPENSES -29,862.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUND RAISING EXPENSES 29,862.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09820
IRS990ScheduleD/TotalBookValueSecuritiesAmt0547260
IRS990ScheduleD/TotalExpensesPerForm990Amt01080900
IRS990ScheduleD/TotalRevenuePerForm990Amt01064168
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01100952
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01110762
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0DIRECT MAIL CAMPAIGN
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt038900
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0LAUTMAN MASKA NEIL & CO
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01730 RHODE ISLAND AVE NW STE 30
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0WASHINGTON

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$849,343
Liabilities
$51,405
Net assets
$797,938
Revenue
$1,064,168
Expenses
$1,080,900
Net income
-$16,732
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