Civic Intelligence

Friends of Expo Center

EIN 95-4713734 • 501(c)3 • Calabasas, CA

Profile

The friends enables expo center to offer many critical educational, recreational, cultural and enrichment programs for at-risk youth and their families and seniors, most of which would not be possible without our financial support. These programs include an afterschool academic enrichment program, the expo center youth orchestra, summer camperships, the learn-to-swim program, senior fitness and computer classes, youth sports, the summer youth job corps, and teen leadership and college readiness programs.

22739 Federalist RoadCalabasas, CA 91302

www.friendsofexpo.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

4th percentile

-505%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-80%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $576,962 (-100%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $534,899 (-100%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$105,985

Down $435,971 (-80%) from 2020

Expenses

Up

$640,884

Up $59,109 (+10%) from 2020

Net Income

Down

-$534,899

Down $495,080 (-1243%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,087,234Liabilities 2011: $5,410Net Assets 2011: $1,081,8242011Assets 2012: $1,199,118Liabilities 2012: $34,567Net Assets 2012: $1,164,5512012Assets 2013: $1,322,111Liabilities 2013: $11,143Net Assets 2013: $1,310,9682013Assets 2014: $1,368,122Liabilities 2014: $20,573Net Assets 2014: $1,347,5492014Assets 2015: $1,252,623Liabilities 2015: $44,677Net Assets 2015: $1,207,9462015Assets 2016: $1,136,659Liabilities 2016: $68,866Net Assets 2016: $1,067,7932016Assets 2017: $1,169,769Liabilities 2017: $115,651Net Assets 2017: $1,054,1182017Assets 2018: $872,372Liabilities 2018: $95,257Net Assets 2018: $777,1152018Assets 2019: $646,369Liabilities 2019: $71,651Net Assets 2019: $574,7182019Assets 2020: $576,962Liabilities 2020: $42,063Net Assets 2020: $534,8992020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities-
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $664,354Expenses 2011: $556,110Net Income 2011: $108,2442011Expenses 2012: $650,3492012Revenue 2013: $840,873Expenses 2013: $700,860Net Income 2013: $140,0132013Revenue 2014: $2,661,668Expenses 2014: $2,622,042Net Income 2014: $39,6262014Revenue 2015: $703,756Expenses 2015: $812,968Net Income 2015: -$109,2122015Revenue 2016: $609,401Expenses 2016: $760,553Net Income 2016: -$151,1522016Revenue 2017: $777,422Expenses 2017: $805,390Net Income 2017: -$27,9682017Revenue 2018: $600,227Expenses 2018: $864,995Net Income 2018: -$264,7682018Revenue 2019: $429,378Expenses 2019: $660,325Net Income 2019: -$230,9472019Revenue 2020: $541,956Expenses 2020: $581,775Net Income 2020: -$39,8192020Revenue 2021: $105,985Expenses 2021: $640,884Net Income 2021: -$534,8992021

Highlighted filing

2021

Revenue$105,985
Expenses$640,884
Net Income-$534,899
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$105,985
Expenses
$640,884
Net income
-$534,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.11$0.64$0.53
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.53$0.54$0.58$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.07$0.57$0.43$0.66$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.10$0.78$0.60$0.86$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.12$1.05$0.78$0.81$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.07$1.07$0.61$0.76$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.04$1.21$0.70$0.81$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.35$2.66$2.62$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.31$0.84$0.70$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.03$1.16$0.65
2011Summary only. Only limited summary data is available for this year.$1.09$0.01$1.08$0.66$0.56$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 17, 2022
Return Version
2021v4.0
Gross Receipts
$105,985
Mission and Program Overview

Mission

The friends enables expo center to offer many critical educational, recreational, cultural and enrichment programs for at-risk youth and their families and seniors, most of which would not be possible without our financial support. These programs include an afterschool academic enrichment program, the expo center youth orchestra, summer camperships, the learn-to-swim program, senior fitness and computer classes, youth sports, the summer youth job corps, and teen leadership and college readiness programs.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HAS DISSOLVED. REMAINING FUNDS WERE DISTRIBUTED TO PLAY EQUITY FUND TO BE USED FOR PROGRAMS AT EXPO CENTER.$407,829-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN ARGUECo-Chair-$0--
TERRY FEITCo-Chair-$0--
F PATRICK ESCOBARSecretary-$0--
STEPHEN C CALHOUNTreasurer-$0--
BETTY ANDERSONDirector-$0--
JASON BOOKEDirector-$0--
ERIC S BRIGHTDirector-$0--
DEBRA KAY DUNCANDirector-$0--
DONOVAN GREENDirector-$0--
SHELBY JORDANDirector-$0--
SHELBY JORDAN IIDirector-$0--
DEANE LEAVENWORTHDirector-$0--
ROBERT MANCINIDirector-$0--
BRIAN MATTHEWSDirector-$0--
MICHAEL O'DONNELLDirector-$0--
DAVID PELAIADirector-$0--
DAVID A ROBERTSDirector-$0--
STEVE SOBOROFFDirector-$0--
ARTURO SNEIDERDirector-$0--
JOHN SOMERVILLEDirector-$0--
HEIDI TALBOTTDirector-$0--
STEVE WHITEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Friends of Expo Center
EIN
95-4713734
Phone
2137630114
Address
22739 Federalist Road, Calabasas, CA 91302

Signing Officer

Name
Terry Feit
Title
Co-chair
Signed
2022-04-17
Discuss with paid preparer
Yes

Preparer

Firm
Pamela R Ross CPA
Address
22739 Federalist Road, Calabasas, CA 91302
Preparer
Pamela R Ross
Phone
8186138581
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: PLAY EQUITY FUND | Donee's Address: 2141 WEST ADAMS BLVD LOS ANGELES CA 90018 | Cash Amount Given: $407829”

Other Expenses.1002

“Office Expenses $4583”

Other Expenses.1012

“Insurance $8076”

Other Expenses.1

“SPORTS PROGRAMS $98760”

Other Expenses.2

“After school enrichment $59300”

Other Expenses.3

“Computer clubhouse $11616”

Other Expenses.4

“MARKETING/OUTREACH $1106”

Other Expenses.5

“General program support $425”

Other Expenses.6

“BANK FEES $298”

Other Expenses.7

“FILING FEES $75”

Other Assets.1006

“Pledges and Grants Receivable - Beginning $32952 Pledges and Grants Receivable - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $42063 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix269 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20Director
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: PLAY EQUITY FUND | Donee's Address: 2141 WEST ADAMS BLVD LOS ANGELES CA 90018 | Cash Amount Given: $407829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $8076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPORTS PROGRAMS $98760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AFTER SCHOOL ENRICHMENT $59300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPUTER CLUBHOUSE $11616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MARKETING/OUTREACH $1106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GENERAL PROGRAM SUPPORT $425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES $298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FILING FEES $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Pledges and Grants Receivable - Beginning $32952 Pledges and Grants Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $42063 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
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