Civic Intelligence

Aala Roundup

990 • Fiscal year 2017 • EIN 95-4705625

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileN/A
8424 Santa Monica Blvd No A-824West Hollywood, CA 90069

(323) 669-8127

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

55th percentile

5.5%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

86th percentile

58%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

-1.1%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$7,719

Up $2,834 (+58%) from 2016

Net Assets

Up

$7,719

Up $2,834 (+58%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin55th percentile

Revenue

Down

$51,067

Down $576 (-1.1%) from 2016

Expenses

Down

$48,233

Down $7,081 (-13%) from 2016

Net Income

Up

$2,834

Up $6,505 (+177%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$60K$40K$20K$0-$20KAssets 2010: $43,721Liabilities 2010: $150Net Assets 2010: $43,5712010Assets 2011: $26,780Liabilities 2011: $0Net Assets 2011: $26,7802011Assets 2012: $31,406Liabilities 2012: $0Net Assets 2012: $31,4062012Assets 2013: $23,199Liabilities 2013: $0Net Assets 2013: $23,1992013Assets 2014: $13,458Liabilities 2014: $0Net Assets 2014: $13,4582014Assets 2015: $8,556Liabilities 2015: $0Net Assets 2015: $8,5562015Assets 2016: $4,885Liabilities 2016: $0Net Assets 2016: $4,8852016Assets 2017: $7,719Liabilities 2017: $0Net Assets 2017: $7,7192017Assets 2018: $7,264Liabilities 2018: $0Net Assets 2018: $7,2642018Assets 2019: -$1,270Liabilities 2019: $0Net Assets 2019: -$1,2702019

Highlighted filing

2017

Assets$7,719
Liabilities$0
Net Assets$7,719
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $111,116Expenses 2010: $90,561Net Income 2010: $20,5552010Revenue 2011: $74,026Expenses 2011: $90,818Net Income 2011: -$16,7922011Revenue 2012: $74,650Expenses 2012: $70,024Net Income 2012: $4,6262012Revenue 2013: $71,722Expenses 2013: $79,929Net Income 2013: -$8,2072013Revenue 2014: $66,237Expenses 2014: $75,978Net Income 2014: -$9,7412014Revenue 2015: $55,755Expenses 2015: $60,657Net Income 2015: -$4,9022015Revenue 2016: $51,643Expenses 2016: $55,314Net Income 2016: -$3,6712016Revenue 2017: $51,067Expenses 2017: $48,233Net Income 2017: $2,8342017Revenue 2018: $59,326Expenses 2018: $59,781Net Income 2018: -$4552018Revenue 2019: $49,450Expenses 2019: $57,984Net Income 2019: -$8,5342019

Highlighted filing

2017

Revenue$51,067
Expenses$48,233
Net Income$2,834
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$51,282
Mission and Program Overview

Mission

Aala roundup creates and holds an annual convention for anyone desiring to recover from alcoholism. The entire convention is paid for by fundraising events, individual donations, and registration fees from the convention.

Aala roundup creates and holds an annual convention for anyone desiring to recover from alcoholism. The entire convention is paid for by fundraising events, individual donations, and registration fees for the convention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,885$7,719▲ $2,834
Cash and Non-Interest-Bearing Accounts$4,862$7,708▲ $2,846
Land, Buildings, and Equipment, Net$23$11▼ $12
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,885$7,719▲ $2,834
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,885$7,719▲ $2,834
Total Liabilities and Net Assets / Fund Balance$4,885$7,719▲ $2,834

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11$802$813
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Adam BassPresident
Ariane PessisVice Chair
Jonathan BiernerSecretary
David FloresTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,410
Program Service Revenue
$30,948
Investment Income
$0
Other Revenue
$5,709
All Other Contributions
$210
Change in Net Assets
$2,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$427$4,369-$4,796
Other Expenses$3,672$3,443-$3,443
Insurance$392$392-$784
Fees for Services Legal-$521-$521
Office Expenses-$33-$33
Depreciation Depletion-$12-$12
Total Functional Expenses$35,284$12,949$0$48,233
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$5,924
Gaming Direct Expenses$215
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
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
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
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, Section B, Line 11B

“The president and vice president jointly review form 990 and then decide to make any changes or update any information. They are authorized to sign and have the form filed. Because this is a small organization, the complete board of directors do not review the form.”

Form 990, Part VI, Section B, Line 15A

“Present compensation package is considerably below normal compensation packages of other for profit organizations.”

Form 990, Part VI, Section C, Line 18

“Any interested party may contact the office during normal working hours for an appointment”

Form 990, Part VI, Section C, Line 19

“Any interested party may contact the office during normal working hours for an appointment to view the conflict of interest policy or bylaws and financials.”

Filing and Contact Details

Filer

Filer Name
Aala Roundup
EIN
95-4705625
Phone
3236698127
Address
8424 SANTA MONICA BLVD NO A-824, WEST HOLLYWOOD, CA 90069

Signing Officer

Name
Ariane Pessis
Title
Vice Chair
Phone
3104708300
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ariane Pessis
Formed
1999
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
15

Preparer

Firm
Kleinmandelblatt Financial Group
Address
10850 WILSHIRE BLVD 350, LOS ANGELES, CA 90024
Preparer
Carl Mandelblatt
Phone
3104708300
Raw XML Appendix340 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND VICE PRESIDENT JOINTLY REVIEW FORM 990 AND THEN DECIDE TO MAKE ANY CHANGES OR UPDATE ANY INFORMATION. THEY ARE AUTHORIZED TO SIGN AND HAVE THE FORM FILED. BECAUSE THIS IS A SMALL ORGANIZATION, THE COMPLETE BOARD OF DIRECTORS DO NOT REVIEW THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESENT COMPENSATION PACKAGE IS CONSIDERABLY BELOW NORMAL COMPENSATION PACKAGES OF OTHER FOR PROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY INTERESTED PARTY MAY CONTACT THE OFFICE DURING NORMAL WORKING HOURS FOR AN APPOINTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY INTERESTED PARTY MAY CONTACT THE OFFICE DURING NORMAL WORKING HOURS FOR AN APPOINTMENT TO VIEW THE CONFLICT OF INTEREST POLICY OR BYLAWS AND FINANCIALS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/USAddress/AddressLine1Txt08424 SANTA MONICA BLVD A-824
IRS990/USAddress/CityNm0WEST HOLLYWOOD
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090069
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ARIANE PESSIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03104708300
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AALA ROUNDUP
ReturnHeader/Filer/BusinessNameControlTxt0AALA
ReturnHeader/Filer/EIN0954705625
ReturnHeader/Filer/PhoneNum03236698127
ReturnHeader/Filer/USAddress/AddressLine1Txt08424 SANTA MONICA BLVD NO A-824
ReturnHeader/Filer/USAddress/CityNm0WEST HOLLYWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090069
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D71F7B3F06FA2D6583F4CDF0AEE5311A14550052
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D3419B74729B638FB800FA3D666E1BB59F8205DB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.136.243.192
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:20:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954013761
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KLEINMANDELBLATT FINANCIAL GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010850 WILSHIRE BLVD 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090024
ReturnHeader/PreparerPersonGrp/PhoneNum03104708300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL MANDELBLATT
ReturnHeader/ReturnTs02018-05-15T17:28:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,719
Liabilities
$0
Net assets
$7,719
Revenue
$51,067
Expenses
$48,233
Net income
$2,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.49$0.58$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.59$0.60$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.51$0.48$0.03
2016Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.52$0.55$0.04
2015Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.56$0.61$0.05
2014Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.66$0.76$0.10
2013Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.72$0.80$0.08
2012Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.75$0.70$0.05
2011Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.74$0.91$0.17
2010Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$1.11$0.91$0.21