Civic Intelligence

Highland Oaks Designing Dads

990EZ • Fiscal year 2014 • EIN 95-4669838

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 05, 2015

Organization ProfileN/A
10 Virginia RoadArcadia, CA 91006

(626) 831-7590

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-6.5%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$25,315

Up $5,806 (+30%) from 2013

Net Assets

Up

$25,315

Up $5,806 (+30%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin68th percentile

Revenue

Down

$46,256

Down $3,211 (-6.5%) from 2013

Expenses

Down

$40,450

Down $4,550 (-10%) from 2013

Net Income

Up

$5,806

Up $1,339 (+30%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$100K$50K$0Assets 2010: $7,261Liabilities 2010: $02010Assets 2011: $10,044Liabilities 2011: $0Net Assets 2011: $10,0442011Assets 2012: $15,042Liabilities 2012: $0Net Assets 2012: $15,0422012Assets 2013: $19,509Liabilities 2013: $0Net Assets 2013: $19,5092013Assets 2014: $25,315Liabilities 2014: $0Net Assets 2014: $25,3152014Assets 2015: $62,506Liabilities 2015: $0Net Assets 2015: $62,5062015Assets 2016: $45,129Liabilities 2016: $0Net Assets 2016: $45,1292016Assets 2017: $81,816Liabilities 2017: $0Net Assets 2017: $81,8162017

Highlighted filing

2014

Assets$25,315
Liabilities$0
Net Assets$25,315
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

$100K$50K$0-$50KRevenue 2010: $55,551Expenses 2010: $53,682Net Income 2010: $1,8692010Revenue 2011: $63,184Expenses 2011: $60,401Net Income 2011: $2,7832011Revenue 2012: $55,344Expenses 2012: $50,346Net Income 2012: $4,9982012Revenue 2013: $49,467Expenses 2013: $45,000Net Income 2013: $4,4672013Revenue 2014: $46,256Expenses 2014: $40,450Net Income 2014: $5,8062014Revenue 2015: $72,191Expenses 2015: $35,000Net Income 2015: $37,1912015Revenue 2016: $17,623Expenses 2016: $35,000Net Income 2016: -$17,3772016Revenue 2017: $36,687Expenses 2017: $0Net Income 2017: $36,6872017

Highlighted filing

2014

Revenue$46,256
Expenses$40,450
Net Income$5,806
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$60,231
Mission and Program Overview

Mission

To improve the educational environment of the children attending highland oaks school, arcadia.

Program Services

DescriptionGrantsExpenses
TO PROVIDE FUNDS TO HIGHLAND OAKS ELEMENTARY SCHOOL FOR INSTRUCTIONAL SUPPLIES.$40,450$40,450
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERRY KEFALASPresidentPT$0--
BRAD STEPHENSONVice PresidentPT$0--
LORI GAMEZCFOPT$0--
SHAZI SHAIKHDirectorPT$0--
NICOLE REEDDirectorPT$0--
DR ILENE ANDERSONDirectorPT$0--
KATY STEPHENSONSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament/dinner$60,231-$13,975-
Total Events$60,231-$13,975$-13,975
Filing and Contact Details

Filer

Filer Name
Highland Oaks Designing Dads
EIN
95-4669838
Phone
6268317590
Address
10 VIRGINIA ROAD, ARCADIA, CA 91006

Signing Officer

Name
Sherry Kefalas
Title
President
Phone
6268317590
Signed
2015-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Nksfb LLC
Address
10960 WILSHIRE BL 5TH FL, LOS ANGELES, CA 90024
Preparer
William Schumann
Phone
3102774657
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: charitable. Grantee name: arcadia unified school district. Grantee address: 234 campus drive acardia, ca 91007. Grantee relationship: none. Property description: cash. Date of gift: 06/30/14. Amount given: 40,450.”

Raw XML Appendix166 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03102774657
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090024
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHERRY KEFALAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRAD STEPHENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORI GAMEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHAZI SHAIKH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NICOLE REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DR ILENE ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KATY STEPHENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE THE EDUCATIONAL ENVIRONMENT OF THE CHILDREN ATTENDING HIGHLAND OAKS SCHOOL, ARCADIA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FUNDS TO HIGHLAND OAKS ELEMENTARY SCHOOL FOR INSTRUCTIONAL SUPPLIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040450
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040450
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt013975
IRS990EZ/SpecialEventsNetIncomeLossAmt0-13975
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt040450
IRS990EZ/TotalRevenueAmt046256
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0362462
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0362462
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060231
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071701
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0362462
IRS990ScheduleA/TotalSupportAmt0362462
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013975
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT/DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060231
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13975
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013975
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: ARCADIA UNIFIED SCHOOL DISTRICT. GRANTEE ADDRESS: 234 CAMPUS DRIVE ACARDIA, CA 91007. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/14. AMOUNT GIVEN: 40,450.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRY KEFALAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06268317590
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHLAND OAKS DESIGNING DADS
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0954669838
ReturnHeader/Filer/PhoneNum06268317590
ReturnHeader/Filer/USAddress/AddressLine1Txt010 VIRGINIA ROAD
ReturnHeader/Filer/USAddress/CityNm0ARCADIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091006
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463670776
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NKSFB LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010960 WILSHIRE BL 5TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090024
ReturnHeader/PreparerPersonGrp/PhoneNum03102774657
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SCHUMANN
ReturnHeader/ReturnTs02015-11-16T14:07:37-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,315
Liabilities
$0
Net assets
$25,315
Revenue
$46,256
Expenses
$40,450
Net income
$5,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$81.8$0.00$81.8$36.7$0.00$36.7
2016Detailed filing. Detailed filing data is available for this year.$45.1$0.00$45.1$17.6$35.0$17.4
2015Detailed filing. Detailed filing data is available for this year.$62.5$0.00$62.5$72.2$35.0$37.2
2014Detailed filing. Detailed filing data is available for this year.$25.3$0.00$25.3$46.3$40.5$5.81
2013Detailed filing. Detailed filing data is available for this year.$19.5$0.00$19.5$49.5$45.0$4.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$0.00$15.0$55.3$50.3$5.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$0.00$10.0$63.2$60.4$2.78
2010Summary only. Only limited summary data is available for this year.$7.26$0.00$55.6$53.7$1.87