Civic Intelligence

Fringe Benefits Alliance

990EZ • Fiscal year 2024 • EIN 95-4742959

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 17, 2024

Organization ProfileWWW.COOTIESHOTS.ORG
2669 1/4 WaverlyLos Angeles, CA 90039-2768

(323) 513-6021

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$32,050

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 24.6% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

75th percentile

23%

Faster asset growth than 75% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

2.7%

Faster revenue growth than 50% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$197,599

Flat from 2024

Net Assets

$197,599

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Flat

$130,126

Flat from 2024

Expenses

Flat

$93,029

Flat from 2024

Net Income

Flat

$37,097

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$300K$200K$100K$0Assets 2011: $134,266Liabilities 2011: $02011Assets 2012: $96,261Liabilities 2012: $02012Assets 2013: $98,598Net Assets 2013: $98,5982013Assets 2014: $115,279Liabilities 2014: $02014Assets 2016: $166,675Net Assets 2016: $166,6752016Assets 2017: $167,501Net Assets 2017: $167,5012017Assets 2018: $203,820Liabilities 2018: $02018Assets 2019: $196,608Net Assets 2019: $196,6082019Assets 2020: $188,228Net Assets 2020: $188,2282020Assets 2021: $187,435Net Assets 2021: $187,4352021Assets 2022: $193,597Net Assets 2022: $193,5972022Assets 2023: $160,502Liabilities 2023: $02023Assets 2024: $197,599Net Assets 2024: $197,5992024Assets 2024: $197,599Liabilities 2024: $02024Assets 2025: $278,253Net Assets 2025: $278,2532025

Highlighted filing

2024

Assets$197,599
Liabilities-
Net Assets$197,599
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $5,015Expenses 2011: $39,607Net Income 2011: -$34,5922011Revenue 2012: $25,456Expenses 2012: $39,823Net Income 2012: -$14,3672012Revenue 2013: $40,073Expenses 2013: $40,964Net Income 2013: -$8912013Revenue 2014: $45,036Expenses 2014: $39,956Net Income 2014: $5,0802014Revenue 2016: $57,121Expenses 2016: $46,353Net Income 2016: $10,7682016Revenue 2017: $85,539Expenses 2017: $72,136Net Income 2017: $13,4032017Revenue 2018: $98,342Expenses 2018: $62,023Net Income 2018: $36,3192018Revenue 2019: $63,394Expenses 2019: $62,780Net Income 2019: $6142019Revenue 2020: $41,295Expenses 2020: $49,675Net Income 2020: -$8,3802020Revenue 2021: $62,379Expenses 2021: $58,360Net Income 2021: $4,0192021Revenue 2022: $83,490Expenses 2022: $85,868Net Income 2022: -$2,3782022Revenue 2023: $126,691Expenses 2023: $137,480Net Income 2023: -$10,7892023Revenue 2024: $130,126Expenses 2024: $93,029Net Income 2024: $37,0972024Revenue 2024: $130,126Expenses 2024: $93,029Net Income 2024: $37,0972024Revenue 2025: $134,079Expenses 2025: $153,220Net Income 2025: -$19,1412025

Highlighted filing

2024

Revenue$130,126
Expenses$93,029
Net Income$37,097
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 17, 2024
Return Version
2023v5.1
Gross Receipts
$130,126
Mission and Program Overview

Mission

Create a context to turn discrimination into plays that promote tolerance.

Program Services

DescriptionGrantsExpenses
SEE ATTACHED STATEMENT$0$26,311
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NORMA BOWLESArtistic DirectorPT$32,050-$32,050
Filing and Contact Details

Filer

Filer Name
F B Alliance
EIN
95-4742959
Phone
3235136021
Address
2669 1/4 Waverly, Los Angeles, CA 90039-2768

Signing Officer

Name
Norma Bowles
Title
Executive Director
Phone
3235136021
Signed
2024-10-17
Discuss with paid preparer
Yes

Preparer

Firm
R Chris Aurit CPA
Address
186 RUBY RD, MOORESVILLE, NC 28117
Preparer
R Chris Aurit CPA
Phone
7047854541
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“TRAVEL 1978.”

Form 990EZ, Part I, Line 16

“INSURANCE 1585.”

Form 990EZ, Part I, Line 16

“Office supplies and expenses 10400.”

Form 990EZ, Part I, Line 16

“POSTAGE 2565.”

Form 990EZ, Part I, Line 16

“SOS TAX 75.”

Form 990EZ, Part I, Line 16

“PAYROLL TAX 9038.”

Form 990EZ, Part I, Line 16

“RESEARCH 1146.”

Form 990EZ, Part I, Line 16

“CRAFT SERVICES 557.”

Form 990EZ, Part I, Line 16

“INTERNET 305.”

Form 990EZ, Part I, Line 16

“Program services - general 500.”

Form 990EZ, Part I, Line 16

“Program services - supplies 4773.”

Form 990EZ, Part I, Line 16

“Program services - ct4ct 18450.”

Form 990EZ, Part I, Line 16

“MEETINGS 825.”

Form 990EZ, Part I, Line 16

“MEALS 2473.”

Form 990EZ, Part I, Line 16

“Program services - tsj 788.”

Form 990EZ, Part I, Line 16

“Program services - website 975.”

Raw XML Appendix171 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NORMA BOWLES
IRS990EZ/BooksInCareOfDetail/PhoneNum03235136021
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02669 1/4 WAVERLY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0900392768
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0160502
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0197599
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0123158
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt037097
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03763
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0160502
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0197599
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0130126
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt06968
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0160502
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0197599
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0160502
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0197599
IRS990EZ/OccupancyRentUtltsAndMaintAmt0783
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt032050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NORMA BOWLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ARTISTIC DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt056433
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CREATE A CONTEXT TO TURN DISCRIMINATION INTO PLAYS THAT PROMOTE TOLERANCE.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE ATTACHED STATEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026311
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032050
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093029
IRS990EZ/TotalProgramServiceExpensesAmt026311
IRS990EZ/TotalRevenueAmt0130126
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COOTIESHOTS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0123158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0124713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0445680
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08439
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020282
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95650
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.90200
IRS990ScheduleA/PublicSupportTotal170Amt0445680
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0123158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0124713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt082523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052016
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0445680
IRS990ScheduleA/TotalSupportAmt0465962
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAVEL 1978.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 1585.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE SUPPLIES AND EXPENSES 10400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POSTAGE 2565.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SOS TAX 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL TAX 9038.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RESEARCH 1146.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CRAFT SERVICES 557.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INTERNET 305.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROGRAM SERVICES - GENERAL 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROGRAM SERVICES - SUPPLIES 4773.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROGRAM SERVICES - CT4CT 18450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEETINGS 825.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEALS 2473.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PROGRAM SERVICES - TSJ 788.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PROGRAM SERVICES - WEBSITE 975.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NORMA BOWLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03235136021
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0F B Alliance
ReturnHeader/Filer/BusinessNameControlTxt0FBAL
ReturnHeader/Filer/EIN0954742959
ReturnHeader/Filer/PhoneNum03235136021
ReturnHeader/Filer/USAddress/AddressLine1Txt02669 1/4 Waverly
ReturnHeader/Filer/USAddress/CityNm0Los Angeles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0900392768
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412192323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R CHRIS AURIT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0186 RUBY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOORESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028117
ReturnHeader/PreparerPersonGrp/PhoneNum07047854541
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R Chris Aurit CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-10-31T06:17:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,599
Liabilities
-
Net assets
$197,599
Revenue
$130,126
Expenses
$93,029
Net income
$37,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.78$2.78$1.34$1.53$0.19
2024Detailed filing. Detailed filing data is available for this year.$1.98$1.98$1.30$0.93$0.37
2024Summary only. Only limited summary data is available for this year.$1.98$0.00$1.30$0.93$0.37
2023Summary only. Only limited summary data is available for this year.$1.61$0.00$1.27$1.37$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$1.94$0.83$0.86$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.87$1.87$0.62$0.58$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$1.88$0.41$0.50$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.97$1.97$0.63$0.63$0.01
2018Summary only. Only limited summary data is available for this year.$2.04$0.00$0.98$0.62$0.36
2017Detailed filing. Detailed filing data is available for this year.$1.68$1.68$0.86$0.72$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$1.67$0.57$0.46$0.11
2014Summary only. Only limited summary data is available for this year.$1.15$0.00$0.45$0.40$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.99$0.40$0.41$0.01
2012Summary only. Only limited summary data is available for this year.$0.96$0.00$0.25$0.40$0.14
2011Summary only. Only limited summary data is available for this year.$1.34$0.00$0.05$0.40$0.35