Civic Intelligence

Model Neighborhood Program

990 • Fiscal year 2012 • EIN 95-4615739

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

835 Locust Ave90813
Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

42%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$42,991

Up $12,658 (+42%) from 2011

Net Assets

$42,557

No earlier filing loaded for comparison.

Liabilities

Up

$434

Up $434 from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$172,428

Up $5,007 (+3.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $30,333Liabilities 2011: $02011Assets 2012: $42,991Liabilities 2012: $434Net Assets 2012: $42,5572012Assets 2013: $36,817Liabilities 2013: $498Net Assets 2013: $36,3192013Assets 2014: $31,973Liabilities 2014: $1,937Net Assets 2014: $30,0362014Assets 2015: $33,028Liabilities 2015: $1,556Net Assets 2015: $31,4722015Assets 2016: $2,053Liabilities 2016: $907Net Assets 2016: $1,1462016Assets 2017: $1,693Liabilities 2017: $983Net Assets 2017: $7102017Assets 2018: $9,342Liabilities 2018: $643Net Assets 2018: $8,6992018Assets 2019: $15,726Liabilities 2019: $1,482Net Assets 2019: $14,2442019Assets 2020: $16,914Liabilities 2020: $1,438Net Assets 2020: $15,4762020Assets 2021: $4,478Liabilities 2021: $357Net Assets 2021: $4,1212021Assets 2022: $8,530Liabilities 2022: $0Net Assets 2022: $8,5302022Assets 2023: $24,258Liabilities 2023: $18,332Net Assets 2023: $5,9262023Assets 2024: $5,284Liabilities 2024: $3,112Net Assets 2024: $2,1722024

Highlighted filing

2012

Assets$42,991
Liabilities$434
Net Assets$42,557

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $177,981Expenses 2011: $167,421Net Income 2011: $10,5602011Expenses 2012: $172,4282012Revenue 2013: $22,353Expenses 2013: $28,591Net Income 2013: -$6,2382013Revenue 2014: $244,461Expenses 2014: $250,744Net Income 2014: -$6,2832014Revenue 2015: $258,374Expenses 2015: $256,941Net Income 2015: $1,4332015Revenue 2016: $201,869Expenses 2016: $232,248Net Income 2016: -$30,3792016Revenue 2017: $221,401Expenses 2017: $221,838Net Income 2017: -$4372017Revenue 2018: $211,467Expenses 2018: $203,478Net Income 2018: $7,9892018Revenue 2019: $169,923Expenses 2019: $164,281Net Income 2019: $5,6422019Revenue 2020: $157,722Expenses 2020: $158,706Net Income 2020: -$9842020Revenue 2021: $190,523Expenses 2021: $201,873Net Income 2021: -$11,3502021Revenue 2022: $255,963Expenses 2022: $251,554Net Income 2022: $4,4092022Revenue 2023: $293,090Expenses 2023: $295,694Net Income 2023: -$2,6042023Revenue 2024: $310,286Expenses 2024: $314,040Net Income 2024: -$3,7542024

Highlighted filing

2012

Revenue-
Expenses$172,428
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Gross Receipts
$184,652
Mission and Program Overview

Mission

The Model Neighborhood Program (MNP) is a neighborhood improvement organization dedicated to vitalizing the community by providing direct support through its Certified Farmers Markets and nutrition programs, along with supportive resources to the areas neighborhood.

Major Activities

Activity 2
For Fresh Fruit On Fridays, the La Cienega Market manager chooses the choicest seasonal fruit or vegetable to feature that week and researches information that will include historical, nutritional, and cultural information, as well as a farmer bio and perhaps some interesting trivia to share with the students. On Friday the produce is cleaned and prepped at the school by volunteer parents and sometimes students. Prior to the children actually eating the produce, a teacher in the classroom, or the principal at a school-wide assembly, will read the information about the produce; Fresh Fruit On Fridays has become a valuable in-class opportunity for some teachers to incorporate the program into their nutrition or biology curriculum.After the lesson, the produce is served outdoors in the school lunch quad. This is the most important part of the program; when the students get to sample the produce it is done in a setting without the structure of the classroom, where they are free to experience it amongst their peers and in a setting where they may be more willing to try something new. This new experience happens on their terms, without parental pressures, and time and time again parents are surprised at what their children will eat on Fresh Fruit On Fridays and after.Without Fresh Fruit On Fridays, some children would never get the opportunity to try a pluot plum, or overcome their resistance to a vegetable by tasting the sweetness of an English peas, or learn that a kumquat is eaten whole and not peeled. They now have this wonderful opportunity to experience fruits and vegetables with flavors and freshness they may never have known before.
Activity 3
Super Salad Me is a program that provides a free healthy salad bar that will include items not normally seen on your average school menu and that are picked fresh by local farmers. Fresh organic spring mix baby lettuce, accompanied by an assortment of fresh fruits, sprouts and nuts, topped with fruity vinaigrette dressing are some examples of what may be offered. Students experience the full range of choices available to them when they eat healthy, and the difference that freshness can make to the quality and taste of food. Our intent is for our older students to think outside the normal limitations of school and cafeteria food and opt for the better tasting and higher nutritional level foods. Many teenagers are experiencing the results of bad eating habits, and like Fresh Fruit on Fridays, we want to offer them great tasting and healthy food alternatives, so that they too can make better food choices throughout their teen and adult lives.
Filing and Contact Details

Filer

EIN
95-4615739
Raw XML AppendixShowing 400 of 420 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/EOY0434
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0For Fresh Fruit On Fridays, the La Cienega Market manager chooses the choicest seasonal fruit or vegetable to feature that week and researches information that will include historical, nutritional, and cultural information, as well as a farmer bio and perhaps some interesting trivia to share with the students. On Friday the produce is cleaned and prepped at the school by volunteer parents and sometimes students. Prior to the children actually eating the produce, a teacher in the classroom, or the principal at a school-wide assembly, will read the information about the produce; Fresh Fruit On Fridays has become a valuable in-class opportunity for some teachers to incorporate the program into their nutrition or biology curriculum.After the lesson, the produce is served outdoors in the school lunch quad. This is the most important part of the program; when the students get to sample the produce it is done in a setting without the structure of the classroom, where they are free to experience it amongst their peers and in a setting where they may be more willing to try something new. This new experience happens on their terms, without parental pressures, and time and time again parents are surprised at what their children will eat on Fresh Fruit On Fridays and after.Without Fresh Fruit On Fridays, some children would never get the opportunity to try a pluot plum, or overcome their resistance to a vegetable by tasting the sweetness of an English peas, or learn that a kumquat is eaten whole and not peeled. They now have this wonderful opportunity to experience fruits and vegetables with flavors and freshness they may never have known before.
IRS990/Activity2/Expense08550
IRS990/Activity3/Description0Super Salad Me is a program that provides a free healthy salad bar that will include items not normally seen on your average school menu and that are picked fresh by local farmers. Fresh organic spring mix baby lettuce, accompanied by an assortment of fresh fruits, sprouts and nuts, topped with fruity vinaigrette dressing are some examples of what may be offered. Students experience the full range of choices available to them when they eat healthy, and the difference that freshness can make to the quality and taste of food. Our intent is for our older students to think outside the normal limitations of school and cafeteria food and opt for the better tasting and higher nutritional level foods. Many teenagers are experiencing the results of bad eating habits, and like Fresh Fruit on Fridays, we want to offer them great tasting and healthy food alternatives, so that they too can make better food choices throughout their teen and adult lives.
IRS990/Activity3/Expense08550
IRS990/ActivityOrMissionDescription0The Model Neighborhood Program (MNP) is a neighborhood improvement organization dedicated to vitalizing the community by providing direct support through its Certified Farmers Markets and nutrition programs, along with supportive resources to the areas neighborhood.
IRS990/Advertising/ManagementAndGeneral0536
IRS990/Advertising/ProgramServices02144
IRS990/Advertising/Total02680
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions014975
IRS990/AllOtherExpenses/ManagementAndGeneral03917
IRS990/AllOtherExpenses/ProgramServices015663
IRS990/AllOtherExpenses/Total019580
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0true
IRS990/CashNonInterestBearing/BOY030333
IRS990/CashNonInterestBearing/EOY042991
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral065550
IRS990/CompCurrentOfficersDirectors/Total065550
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear014975
IRS990/ContributionsGrantsPriorYear023723
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0Provide low income community wtih certified farmers' market and support local government agencies and community wtih donations of fruits and vegetables. The program offers access to fresh fruit to California's Electronic Benefit Transfer Project (EBT) and the USDA's Women Infants and Children (WIC).
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense068400
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0100
IRS990/FeesForServicesAccounting/ProgramServices0400
IRS990/FeesForServicesAccounting/Total0500
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral0309
IRS990/FeesForServicesLegal/ProgramServices01234
IRS990/FeesForServicesLegal/Total01543
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ManagementAndGeneral03013
IRS990/FeesForServicesManagement/ProgramServices012050
IRS990/FeesForServicesManagement/Total015063
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0MARY EARL
IRS990/Form990PartVIISectionA/NamePerson1MARION COLLINS
IRS990/Form990PartVIISectionA/NamePerson2CARRIE MINER
IRS990/Form990PartVIISectionA/NamePerson3ROSEMARY WILSON
IRS990/Form990PartVIISectionA/NamePerson4CYNTHIA OJEDA
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization465550
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0Treasurer
IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2Vice President
IRS990/Form990PartVIISectionA/Title3President
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0184652
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral0619
IRS990/Insurance/ProgramServices02474
IRS990/Insurance/Total03093
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0The Model Neighborhood Program (MNP) is a neighborhood improvement organization dedicated to vitalizing the community by providing direct support through its Certified Farmers Markets and nutrition programs, along with supportive resources to the areas neighborhood.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY030333
IRS990/NetAssetsOrFundBalancesEOY042557
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral01055
IRS990/OfficeExpenses/ProgramServices04222
IRS990/OfficeExpenses/Total05277
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0260
IRS990/OtherEmployeeBenefits/ProgramServices01040
IRS990/OtherEmployeeBenefits/Total01300
IRS990/OtherExpensePriorYear092148
IRS990/OtherExpensesCurrentYear087672
IRS990/OtherExpenses/Description0FOOD/REFRESHMENTS
IRS990/OtherExpenses/Description1OUTSIDE SERVICES
IRS990/OtherExpenses/Description2REIMBURSEMENTS
IRS990/OtherExpenses/Description3SPECIALS EVENTS
IRS990/OtherExpenses/ManagementAndGeneral0825
IRS990/OtherExpenses/ManagementAndGeneral11513
IRS990/OtherExpenses/ManagementAndGeneral21846
IRS990/OtherExpenses/ManagementAndGeneral33433
IRS990/OtherExpenses/ProgramServices03299
IRS990/OtherExpenses/ProgramServices16052
IRS990/OtherExpenses/ProgramServices27384
IRS990/OtherExpenses/ProgramServices313730
IRS990/OtherExpenses/Total04124
IRS990/OtherExpenses/Total17565
IRS990/OtherExpenses/Total29230
IRS990/OtherExpenses/Total317163
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral03273
IRS990/OtherSalariesAndWages/ProgramServices013094
IRS990/OtherSalariesAndWages/Total016367
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral0308
IRS990/PayrollTaxes/ProgramServices01231
IRS990/PayrollTaxes/Total01539
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0169677
IRS990/ProgramServiceRevenue/Description0FARMERS' MARKET
IRS990/ProgramServiceRevenuePriorYear0154258
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0169677
IRS990/ProgramServiceRevenue/TotalRevenueColumn0169677
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses012224
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY012224
IRS990/RevenuesLessExpensesPriorYear010560
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear084756
IRS990/SalariesEtcPriorYear075273
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear014975
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year023723
IRS990ScheduleA/GiftsGrantsContribReceived170/Total038698
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal170038698
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear014975
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year023723
IRS990ScheduleA/Total170/Total038698
IRS990ScheduleA/TotalSupport038698
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction065550
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0COMPENSATION
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0CYNTHIA OJEDA
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0DIERCTOR
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleO/GeneralExplanation/Explanation0WEB HOSTING: Column (A) - Total = $14; Column (B) - Program Services = $11; Column (C) - Management & General = $3; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation1TELEPHONE: Column (A) - Total = $3363; Column (B) - Program Services = $2690; Column (C) - Management & General = $673; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation2SUPPLIES: Column (A) - Total = $2688; Column (B) - Program Services = $2150; Column (C) - Management & General = $538; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation3SECURITY SUPERVISION: Column (A) - Total = $1430; Column (B) - Program Services = $1144; Column (C) - Management & General = $286; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation4RENT/LEASE: Column (A) - Total = $474; Column (B) - Program Services = $379; Column (C) - Management & General = $95; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation5Printing and Publications: Column (A) - Total = $1557; Column (B) - Program Services = $1246; Column (C) - Management & General = $311; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation6Postage and Shipping: Column (A) - Total = $50; Column (B) - Program Services = $40; Column (C) - Management & General = $10; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation7PARKING: Column (A) - Total = $89; Column (B) - Program Services = $71; Column (C) - Management & General = $18; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation8LICENSES & PERMITS: Column (A) - Total = $3115; Column (B) - Program Services = $2492; Column (C) - Management & General = $623; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation9FILING FEE: Column (A) - Total = $313; Column (B) - Program Services = $250; Column (C) - Management & General = $63; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation10DUES AND SUBSCRIPTIONS: Column (A) - Total = $1694; Column (B) - Program Services = $1355; Column (C) - Management & General = $339; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation11BANK CHARGES: Column (A) - Total = $791; Column (B) - Program Services = $633; Column (C) - Management & General = $158; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation12AUTOMOBILE EXPENSE: Column (A) - Total = $4002; Column (B) - Program Services = $3202; Column (C) - Management & General = $800; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation13No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation14No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference13Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference14Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10835 LOCUST AVE UNIT 420
IRS990/TheBooksAreInCareOf/AddressUS/City0LONG BEACH
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode090813
IRS990/TheBooksAreInCareOf/NamePerson0CYNTHIA OJEDA
IRS990/TheBooksAreInCareOf/TelephoneNumber05624951764
IRS990/TotalAssets/BOY030333
IRS990/TotalAssetsBOY030333
IRS990/TotalAssets/EOY042991
IRS990/TotalAssetsEOY042991
IRS990/TotalCompGT150K0false
IRS990/TotalContributions014975
IRS990/TotalExpensesCurrentYear0172428
IRS990/TotalExpensesPriorYear0167421
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral086928
IRS990/TotalFunctionalExpenses/ProgramServices085500
IRS990/TotalFunctionalExpenses/Total0172428
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY0434
IRS990/TotalLiabilitiesEOY0434
IRS990/TotalLiabNetAssetsFundBalances/BOY030333
IRS990/TotalLiabNetAssetsFundBalances/EOY042991
IRS990/TotalNbrEmployees01
IRS990/TotalNetAssetsFundBalances/BOY030333
IRS990/TotalNetAssetsFundBalances/EOY042557
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense085500
IRS990/TotalProgramServiceRevenue0169677
IRS990/TotalReportableCompFromOrg065550
IRS990/TotalRevenueCurrentYear0184652
IRS990/TotalRevenuePriorYear0177981
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0169677
IRS990/TotalRevenue/TotalRevenueColumn0184652
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/ManagementAndGeneral0371
IRS990/Travel/ProgramServices01483
IRS990/Travel/Total01854
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY030333
IRS990/UnrestrictedNetAssets/EOY042557
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0954615739
ReturnHeader/Filer/Name/BusinessNameLine10MODEL NEIGHBORHOOD PROGRAM
ReturnHeader/Filer/NameControl0MODE
ReturnHeader/Filer/Phone05624951764

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.02$3.10$3.14$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.18$0.06$2.93$2.96$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$2.56$2.52$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$1.91$2.02$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.01$0.15$1.58$1.59$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.01$0.14$1.70$1.64$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.01$0.09$2.11$2.03$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.01$0.01$2.21$2.22$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.01$0.01$2.02$2.32$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$2.58$2.57$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$2.44$2.51$0.06
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.36$0.22$0.29$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$1.72
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$1.78$1.67$0.11