Civic Intelligence

Professional Psych Seminars Inc.

990 • Fiscal year 2016 • EIN 95-4639147

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 29, 2016

Organization Profilewww.pyschsem.com
P O Box 3174Thousand Oaks, CA 91359

(805) 371-9443

Siviq Scores

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

Liabilities / Assets

96th percentile

1.38x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.06x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

35th percentile

-2.0%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$42,000

Higher top officer pay than 61% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

10th percentile

-19%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-1.2%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$21,785

Down $4,969 (-19%) from 2015

Net Assets

Down

-$8,248

Down $10,587 (-453%) from 2015

Liabilities

Up

$30,033

Up $5,618 (+23%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin35th percentile

Revenue

Down

$522,204

Down $6,431 (-1.2%) from 2015

Expenses

Up

$532,791

Up $30,073 (+6.0%) from 2015

Net Income

Down

-$10,587

Down $36,504 (-141%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$400K$200K$0-$200KAssets 2012: $39,293Liabilities 2012: $87,570Net Assets 2012: -$48,2772012Assets 2013: $46,540Liabilities 2013: $93,025Net Assets 2013: -$46,4852013Assets 2014: $30,026Liabilities 2014: $53,604Net Assets 2014: -$23,5782014Assets 2015: $26,754Liabilities 2015: $24,415Net Assets 2015: $2,3392015Assets 2016: $21,785Liabilities 2016: $30,033Net Assets 2016: -$8,2482016Assets 2017: $28,924Liabilities 2017: $63,317Net Assets 2017: -$34,3932017Assets 2018: $17,516Liabilities 2018: $41,526Net Assets 2018: -$24,0102018Assets 2019: $17,362Liabilities 2019: $32,543Net Assets 2019: -$15,1812019Assets 2020: $17,992Liabilities 2020: $34,067Net Assets 2020: -$16,0752020Assets 2021: $159,770Liabilities 2021: $9,780Net Assets 2021: $149,9902021Assets 2022: $326,873Liabilities 2022: $11,368Net Assets 2022: $315,5052022Assets 2023: $379,116Liabilities 2023: $11,937Net Assets 2023: $367,1792023Assets 2024: $316,877Liabilities 2024: $13,139Net Assets 2024: $303,7382024Assets 2025: $258,111Liabilities 2025: $19,377Net Assets 2025: $238,7342025

Highlighted filing

2016

Assets$21,785
Liabilities$30,033
Net Assets-$8,248
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $610,764Expenses 2012: $547,369Net Income 2012: $63,3952012Revenue 2013: $555,222Expenses 2013: $553,430Net Income 2013: $1,7922013Revenue 2014: $586,000Expenses 2014: $563,092Net Income 2014: $22,9082014Revenue 2015: $528,635Expenses 2015: $502,718Net Income 2015: $25,9172015Revenue 2016: $522,204Expenses 2016: $532,791Net Income 2016: -$10,5872016Revenue 2017: $415,690Expenses 2017: $441,835Net Income 2017: -$26,1452017Revenue 2018: $428,720Expenses 2018: $418,337Net Income 2018: $10,3832018Revenue 2019: $410,105Expenses 2019: $401,275Net Income 2019: $8,8302019Revenue 2020: $391,451Expenses 2020: $392,345Net Income 2020: -$8942020Revenue 2021: $619,056Expenses 2021: $452,991Net Income 2021: $166,0652021Revenue 2022: $673,506Expenses 2022: $507,991Net Income 2022: $165,5152022Revenue 2023: $623,878Expenses 2023: $572,204Net Income 2023: $51,6742023Revenue 2024: $555,549Expenses 2024: $618,990Net Income 2024: -$63,4412024Revenue 2025: $412,099Expenses 2025: $477,103Net Income 2025: -$65,0042025

Highlighted filing

2016

Revenue$522,204
Expenses$532,791
Net Income-$10,587
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 29, 2016
Return Version
2015v2.0
Gross Receipts
$522,204
Mission and Program Overview

Mission

Committed to providing high quality continuing education to mental health professionals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,779$16,659▼ $8,120
Land, Buildings, and Equipment, Net$1,975$5,126▲ $3,151
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$26,754$21,785▼ $4,969
Other Assets Total-$0-
Liabilities
Other Liabilities$24,415$30,033▲ $5,618
Total Liabilities$24,415$30,033▲ $5,618
Net Assets / Fund Balance
Unrestricted Net Assets$2,339$-8,248▼ $10,587
Total Net Assets Fund Balance$2,339$-8,248▼ $10,587
Total Liabilities and Net Assets / Fund Balance$26,754$21,785▼ $4,969

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,332$33,171$37,503
Equipment$794$26,670$27,464
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
KENNETH M BACHRACH PhDPres & DirectorPT$42,000$42,000

Board Members and Trustees

NameTitle
Bonnie Roth LcswDirector
Frank Mazzola LmftSecretary & Director
RICHARD RIEMER PhDTreasurer & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$522,204
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-10,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$414,103
Salaries, Compensation, and Employee Benefits$118,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,688--$76,688
All Other Expenses$45,317$28,503-$73,820
Royalties$52,111--$52,111
Advertising-$49,448-$49,448
Current Officers, Directors, Trustees, and Key Employees$42,000--$42,000
Other Expenses$31,459--$31,459
Occupancy-$19,065-$19,065
Office Expenses-$6,751-$6,751
Travel$4,609--$4,609
Fees for Services Accounting-$4,250-$4,250
Insurance-$2,538-$2,538
Depreciation Depletion$933--$933
Interest$885--$885
Total Functional Expenses$422,236$110,555$0$532,791
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Wells Fargo Line of Credit$30,033
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The President, who is also a director, reviews the 990 before it is signed”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Professional Psych Seminars
EIN
95-4639147
Phone
8053719443
Address
P O BOX 3174, THOUSAND OAKS, CA 91359

Signing Officer

Name
Kenneth M Bachrach
Title
Pres & Director
Signed
2016-08-29
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
3

Preparer

Firm
Norman Goodman CPATax Atty
Address
18801 Ventura Blvd Ste 304, Tarzana, CA 91356-3362
Preparer
Norman Goodman
Phone
8182643535
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“CE Provider Fees: Column (A) - Total = $300; Column (B) - Program Services = $300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Computer Expense: Column (A) - Total = $7357; Column (B) - Program Services = $0; Column (C) - Management & General = $7357; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Credit Card Processing: Column (A) - Total = $18204; Column (B) - Program Services = $0; Column (C) - Management & General = $18204; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues & Subscriptions: Column (A) - Total = $933; Column (B) - Program Services = $0; Column (C) - Management & General = $933; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment Rental: Column (A) - Total = $1819; Column (B) - Program Services = $0; Column (C) - Management & General = $1819; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Outside Services: Column (A) - Total = $11887; Column (B) - Program Services = $11887; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $29351; Column (B) - Program Services = $29351; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Taxes: Column (A) - Total = $190; Column (B) - Program Services = $0; Column (C) - Management & General = $190; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $3779; Column (B) - Program Services = $3779; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML Appendix396 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/RoyaltiesGrp/ProgramServicesAmt052111
IRS990/RoyaltiesGrp/TotalAmt052111
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0522204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0528635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0586000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0555222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0610764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02802825
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02802825
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0522204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0528635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0586000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0555222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0610764
IRS990ScheduleA/Total509Grp/TotalAmt02802825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0522204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0528635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0586000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0555222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0610764
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02802825
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0794
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026670
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027464
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04332
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033171
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030033
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Wells Fargo Line of Credit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05126
IRS990ScheduleD/TotalLiabilityAmt030033
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President, who is also a director, reviews the 990 before it is signed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CE Provider Fees: Column (A) - Total = $300; Column (B) - Program Services = $300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Computer Expense: Column (A) - Total = $7357; Column (B) - Program Services = $0; Column (C) - Management & General = $7357; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Credit Card Processing: Column (A) - Total = $18204; Column (B) - Program Services = $0; Column (C) - Management & General = $18204; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues & Subscriptions: Column (A) - Total = $933; Column (B) - Program Services = $0; Column (C) - Management & General = $933; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment Rental: Column (A) - Total = $1819; Column (B) - Program Services = $0; Column (C) - Management & General = $1819; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Outside Services: Column (A) - Total = $11887; Column (B) - Program Services = $11887; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage and Shipping: Column (A) - Total = $29351; Column (B) - Program Services = $29351; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Taxes: Column (A) - Total = $190; Column (B) - Program Services = $0; Column (C) - Management & General = $190; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone: Column (A) - Total = $3779; Column (B) - Program Services = $3779; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt026754
IRS990/TotalAssetsEOYAmt021785
IRS990/TotalAssetsGrp/BOYAmt026754
IRS990/TotalAssetsGrp/EOYAmt021785
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110555
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0422236
IRS990/TotalFunctionalExpensesGrp/TotalAmt0532791
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024415
IRS990/TotalLiabilitiesEOYAmt030033
IRS990/TotalLiabilitiesGrp/BOYAmt024415
IRS990/TotalLiabilitiesGrp/EOYAmt030033
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02339
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-8248
IRS990/TotalProgramServiceExpensesAmt0422236
IRS990/TotalProgramServiceRevenueAmt0522204
IRS990/TotalReportableCompFromOrgAmt042000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0522204
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0522204
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026754
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021785
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt04609
IRS990/TravelGrp/TotalAmt04609
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02339
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-8248
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.pyschsem.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH M BACHRACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Pres & Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROFESSIONAL PSYCH SEMINARS
ReturnHeader/Filer/BusinessNameControlTxt0PROF
ReturnHeader/Filer/EIN0954639147
ReturnHeader/Filer/PhoneNum08053719443
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 3174
ReturnHeader/Filer/USAddress/CityNm0THOUSAND OAKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091359
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Norman Goodman CPATax Atty
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018801 Ventura Blvd Ste 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tarzana
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0913563362
ReturnHeader/PreparerPersonGrp/PhoneNum08182643535
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Norman Goodman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-29T10:00:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,785
Liabilities
$30,033
Net assets
-$8,248
Revenue
$522,204
Expenses
$532,791
Net income
-$10,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.19$2.39$4.12$4.77$0.65
2024Detailed filing. Detailed filing data is available for this year.$3.17$0.13$3.04$5.56$6.19$0.63
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.12$3.67$6.24$5.72$0.52
2022Detailed filing. Detailed filing data is available for this year.$3.27$0.11$3.16$6.74$5.08$1.66
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.10$1.50$6.19$4.53$1.66
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.34$0.16$3.91$3.92$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.33$0.15$4.10$4.01$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.42$0.24$4.29$4.18$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.63$0.34$4.16$4.42$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.30$0.08$5.22$5.33$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.24$0.02$5.29$5.03$0.26
2014Summary only. Only limited summary data is available for this year.$0.30$0.54$0.24$5.86$5.63$0.23
2013Summary only. Only limited summary data is available for this year.$0.47$0.93$0.46$5.55$5.53$0.02
2012Summary only. Only limited summary data is available for this year.$0.39$0.88$0.48$6.11$5.47$0.63
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits