Civic Intelligence

Highland Oaks Designing Dads

990EZ • Fiscal year 2015 • EIN 95-4669838

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

93rd percentile

147%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$62,506

Up $37,191 (+147%) from 2014

Net Assets

Up

$62,506

Up $37,191 (+147%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin92nd percentile

Revenue

Up

$72,191

Up $25,935 (+56%) from 2014

Expenses

Down

$35,000

Down $5,450 (-13%) from 2014

Net Income

Up

$37,191

Up $31,385 (+541%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2015

Assets$62,506
Liabilities$0
Net Assets$62,506
Open 2015 Filing

Operations Trend

Revenue Growth87th 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

2015

Revenue$72,191
Expenses$35,000
Net Income$37,191
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$107,611
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.$35,000$35,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TINA CUNNINGHAMDirectorPT$0--
PAUL ENGELDirectorPT$0--
RITA WANGDirectorPT$0--
ASH RIZKDirectorPT$0--
MATT TAYLORDirectorPT$0--
KEVIN HWANGDirectorPT$0--
KIM VALENTINEPresidentPT$0--
MARK VALENTINECFOPT$0--
JANA DICKTERSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament/dinner$107,611-$35,420-
Total Events$107,611-$35,420$-35,420
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
Kim Valentine
Title
President
Phone
6268317590
Signed
2016-11-07
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 arcadia, ca 91007. Grantee relationship: none. Property description: cash. Date of gift: 09/02/15. Amount given: 35,000.”

Form 990-T

“This organization has no income from unrelated trade or business activities. Therefore, a form 990-t is not required.”

Raw XML Appendix179 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NKSFB LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum03102774657
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010960 WILSHIRE BLVD 5TH FLOOR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090024
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025315
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062506
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0107611
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt037191
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt035000
IRS990EZ/GrossReceiptsAmt0107611
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025315
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062506
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025315
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062506
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TINA CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL ENGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RITA WANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ASH RIZK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MATT TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEVIN HWANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KIM VALENTINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARK VALENTINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JANA DICKTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY
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/GrantsAndAllocationsAmt035000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt035420
IRS990EZ/SpecialEventsNetIncomeLossAmt0-35420
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt035000
IRS990EZ/TotalProgramServiceExpensesAmt035000
IRS990EZ/TotalRevenueAmt072191
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0107611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt074993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt073062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt082475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0398372
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0398372
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0107611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt074993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt073062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt082475
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0398372
IRS990ScheduleA/TotalSupportAmt0398372
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0107611
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0107611
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035420
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT/DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0107611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0107611
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-35420
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035420
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: ARCADIA UNIFIED SCHOOL DISTRICT. GRANTEE ADDRESS: 234 CAMPUS DRIVE ARCADIA, CA 91007. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/02/15. AMOUNT GIVEN: 35,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS ORGANIZATION HAS NO INCOME FROM UNRELATED TRADE OR BUSINESS ACTIVITIES. THEREFORE, A FORM 990-T IS NOT REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-T
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM VALENTINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06268317590
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-07
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/ReturnTs02016-11-15T11:42:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,506
Liabilities
$0
Net assets
$62,506
Revenue
$72,191
Expenses
$35,000
Net income
$37,191
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