Civic Intelligence

California Long-Term Care Education Ctr

990 • Fiscal year 2013 • EIN 95-4783487

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 26, 2014

Organization ProfileN/A
2910 Beverly Boulevard90057-1003

(213) 387-1487

Siviq Scores

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

Liabilities / Assets

75th percentile

0.43x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

61st percentile

$73,324

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

99th percentile

467%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

87th percentile

50%

Faster revenue growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,044,376

Up $860,091 (+467%) from 2012

Net Assets

Up

$592,801

Up $476,040 (+408%) from 2012

Liabilities

Up

$451,575

Up $384,051 (+569%) from 2012

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin70th percentile

Revenue

$3,712,519

No earlier filing loaded for comparison.

Expenses

Up

$3,236,479

Up $2,118,913 (+190%) from 2012

Net Income

$476,040

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$15M$10M$5.0M$0Assets 2010: $206,385Liabilities 2010: $93,520Net Assets 2010: $112,8652010Assets 2011: $215,691Liabilities 2011: $105,551Net Assets 2011: $110,1402011Assets 2012: $184,285Liabilities 2012: $67,524Net Assets 2012: $116,7612012Assets 2013: $1,044,376Liabilities 2013: $451,575Net Assets 2013: $592,8012013Assets 2014: $1,515,104Liabilities 2014: $374,251Net Assets 2014: $1,140,8532014Assets 2015: $2,740,668Liabilities 2015: $115,857Net Assets 2015: $2,624,8112015Assets 2016: $2,644,584Liabilities 2016: $103,180Net Assets 2016: $2,541,4042016Assets 2017: $3,240,767Liabilities 2017: $176,954Net Assets 2017: $3,063,8132017Assets 2018: $3,631,504Liabilities 2018: $213,339Net Assets 2018: $3,418,1652018Assets 2019: $3,882,602Liabilities 2019: $118,023Net Assets 2019: $3,764,5792019Assets 2020: $5,249,498Liabilities 2020: $763,219Net Assets 2020: $4,486,2792020Assets 2021: $5,193,461Liabilities 2021: $265,367Net Assets 2021: $4,928,0942021Assets 2022: $4,892,135Liabilities 2022: $434,921Net Assets 2022: $4,457,2142022Assets 2023: $5,953,955Liabilities 2023: $961,692Net Assets 2023: $4,992,2632023Assets 2024: $11,429,313Liabilities 2024: $1,728,442Net Assets 2024: $9,700,8712024

Highlighted filing

2013

Assets$1,044,376
Liabilities$451,575
Net Assets$592,801
Open 2013 Filing

Operations Trend

Revenue Growth87th percentile

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

$30M$20M$10M$0-$10MRevenue 2010: $1,097,649Expenses 2010: $1,127,244Net Income 2010: -$29,5952010Expenses 2011: $922,5502011Expenses 2012: $1,117,5662012Revenue 2013: $3,712,519Expenses 2013: $3,236,479Net Income 2013: $476,0402013Revenue 2014: $5,720,538Expenses 2014: $5,172,486Net Income 2014: $548,0522014Revenue 2015: $6,725,271Expenses 2015: $5,241,313Net Income 2015: $1,483,9582015Revenue 2016: $1,479,390Expenses 2016: $1,562,797Net Income 2016: -$83,4072016Revenue 2017: $2,722,663Expenses 2017: $2,096,060Net Income 2017: $626,6032017Revenue 2018: $4,057,489Expenses 2018: $3,703,137Net Income 2018: $354,3522018Revenue 2019: $4,477,355Expenses 2019: $4,130,941Net Income 2019: $346,4142019Revenue 2020: $4,470,392Expenses 2020: $3,751,487Net Income 2020: $718,9052020Revenue 2021: $5,055,264Expenses 2021: $4,626,781Net Income 2021: $428,4832021Revenue 2022: $6,009,397Expenses 2022: $6,232,212Net Income 2022: -$222,8152022Revenue 2023: $13,067,522Expenses 2023: $12,627,364Net Income 2023: $440,1582023Revenue 2024: $20,341,242Expenses 2024: $15,641,484Net Income 2024: $4,699,7582024

Highlighted filing

2013

Revenue$3,712,519
Expenses$3,236,479
Net Income$476,040
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 26, 2014
Return Version
2013v3.0
Gross Receipts
$3,712,519
Mission and Program Overview

Mission

To provide educational opportunities as tools of empowerment for long-term care workers to build better lives, provide quality care and meet and invest in the critical needs of the long-term care workforce.

To provide educational and charitable assistance to the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$57,225$589,050▲ $531,825
Accounts Receivable$92,660$394,475▲ $301,815
Prepaid Expenses and Deferred Charges$3,460$40,032▲ $36,572
Land, Buildings, and Equipment, Net$30,940$20,819▼ $10,121
Total Assets$184,285$1,044,376▲ $860,091
Liabilities
Accounts Payable and Accrued Expenses$67,524$451,575▲ $384,051
Total Liabilities$67,524$451,575▲ $384,051
Net Assets / Fund Balance
Unrestricted Net Assets$116,761$592,801▲ $476,040
Total Net Assets Fund Balance$116,761$592,801▲ $476,040
Total Liabilities and Net Assets / Fund Balance$184,285$1,044,376▲ $860,091

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,076$30,609$44,685
Leasehold Improvements$6,743$7,968$14,711
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve DeckerterminatedDirectorFT$55,195$18,129$73,324
Corinne EldridgeExecutive DirectorFT$35,660$7,589$43,249

Board Members and Trustees

NameTitle
Kimberly EvonBoard Chair
Deborah VargasBoard Member
Joyce HayashiBoard Member
Kent WongBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,693,947
Program Service Revenue
$18,572
Investment Income
$0
Other Revenue
$0
All Other Contributions
$922,382
Change in Net Assets
$476,040

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,712,519
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$254,103
Total Revenue per Audited Statements
$3,966,622
Total Revenue per Form 990
$3,712,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,961,150
Other Expenses$817,775
Grants and Similar Amounts Paid$457,554
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,163,134$74,384-$1,237,518
Grants to Domestic Orgs$457,554--$457,554
Other Employee Benefits$257,340$14,350-$271,690
Pension Plan Contributions$196,637$14,355-$210,992
Fees for Services Other$167,013$39,449-$206,462
Payroll Taxes$112,479$11,897-$124,376
Current Officers, Directors, Trustees, and Key Employees$31,315$85,259-$116,574
Conferences and Meetings$83,439$29,129-$112,568
Office Expenses$44,247$26,496-$70,743
Depreciation Depletion-$13,258-$13,258
Fees for Services Accounting-$12,250-$12,250
Occupancy$11,520--$11,520
Fees for Services Legal$8,575$551-$9,126
Insurance-$5,484-$5,484
Other Expenses$10,000$5,000-$5,000
Advertising$2,115$1,646-$3,761
All Other Expenses$330,209$-327,485-$2,724
Total Functional Expenses$3,214,397$22,082$0$3,236,479

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,490,582
Expenses per Audited Statements$3,236,479
Total Expenses per Form 990$3,236,479
Expenses Not Reported on Form 990$254,103
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
94-6036493-501(c)(3)Health Care Innovation Award$283,283
94-3319072-501(c)(3)Health Care Innovation Award$141,491
20-0555977-501(c)(3)Health Care Innovation Award$32,780
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Audit committee
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 A, Line 8B

“There are no committees with authorization to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“Prior to filing, the executive director reviews the 990 and the executive board receives an electronic copy of the draft.”

Form 990, Part VI, Section B, Line 12C

“Employees are notified annually of the conflict of interest policy.”

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

“Independent board members review and approve salaries for these individuals.”

Form 990, Part VI, Section C, Line 18

“Upon request & guidestar.org”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
95-4783487
Phone
2133871487

Signing Officer

Name
Corinne Eldridge
Title
Executive Director
Phone
2133871487
Signed
2014-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corinne Eldridge
Formed
1999
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
67
Volunteers
0

Preparer

Preparer
Scott E Hallberg CPA
Phone
2023319880
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The center performed an evaluation of uncertain tax positions for the year ended december 31, 2013, and determined that there were no matters that would require recognition in the financial statements. As of december 31, 2013, the statute of limitations for the tax years 2010 through 2012 remains open with the u.s. Federal jurisdiction and the states that the center files a return.”

Raw XML AppendixShowing 400 of 433 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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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018572
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057225
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0589050
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0254103
IRS990ScheduleD/DonatedServicesUseFcltsAmt0254103
IRS990ScheduleD/EquipmentGrp/BookValueAmt014076
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030609
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044685
IRS990ScheduleD/ExpensesNotReportedAmt0254103
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03236479
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06743
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07968
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014711
IRS990ScheduleD/RevenueNotReportedAmt0254103
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03712519
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2013, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2013, THE STATUTE OF LIMITATIONS FOR THE TAX YEARS 2010 THROUGH 2012 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION AND THE STATES THAT THE CENTER FILES A RETURN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020819
IRS990ScheduleD/TotalExpensesPerForm990Amt03236479
IRS990ScheduleD/TotalRevenuePerForm990Amt03712519
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03966622
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03490582
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0IN JULY 2012, THE CALIFORNIA LONG-TERM CARE EDUCATION CENTER (CLTCEC) RECEIVED A THREE-YEAR, $11.8 MILLION HEALTH CARE INNOVATION AWARD FROM THE CENTERS FOR MEDICARE AND MEDICAID SERVICES FOR A PILOT PROJECT ENTITLED CARE TEAM INTEGRATION OF THE HOME-BASED WORKFORCE. THIS CONSUMER-DIRECTED PROJECT ASSESSES THE IMPACT OF TRAINING PERSONAL HOME CARE AIDES (PHCAS OR IHSS PROVIDERS) AND INTEGRATING THEM INTO THE IHSS CONSUMER'S CLINICAL MANAGED CARE TEAM. THE POSIT OF THE GRANT IS THAT IMPROVING THE CARE PROVIDERS DELIVER WILL LEAD TO BETTER HEALTH FOR CONSUMERS AND THEREFORE LOWER COSTS TO MEDICAID AND MEDICARE. THE MEASURABLE GOALS FOR BETTER HEALTH ARE TWOFOLD: REDUCE EMERGENCY ROOM VISITS BY 23% AND REDUCE AVERAGE NURSING HOME LENGTH OF STAY BY 10%.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 6
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt032780
IRS990ScheduleI/RecipientTable/CashGrantAmt1283283
IRS990ScheduleI/RecipientTable/CashGrantAmt2141491
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HEALTH CARE INNOVATION AWARD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1HEALTH CARE INNOVATION AWARD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2HEALTH CARE INNOVATION AWARD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10CONTRA COSTA HEALTH SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11THE REGENTS OF THE UNIVERSITY OF CALIFORNIA SAN FRANCISCO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12THE SHIRLEY WARE EDUCATION CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0200555977
IRS990ScheduleI/RecipientTable/RecipientEIN1946036493
IRS990ScheduleI/RecipientTable/RecipientEIN2943319072
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1050 DOUGLAS DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11UCSF BOX 0248
IRS990ScheduleI/RecipientTable/USAddress/AddressLine12360 22ND STREET SUITE 200
IRS990ScheduleI/RecipientTable/USAddress/City0MARTINEZ
IRS990ScheduleI/RecipientTable/USAddress/City1SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/City2OAKLAND
IRS990ScheduleI/RecipientTable/USAddress/State0CA
IRS990ScheduleI/RecipientTable/USAddress/State1CA
IRS990ScheduleI/RecipientTable/USAddress/State2CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode094553
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode194143
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode294612
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORIZATION TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO FILING, THE EXECUTIVE DIRECTOR REVIEWS THE 990 AND THE EXECUTIVE BOARD RECEIVES AN ELECTRONIC COPY OF THE DRAFT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEES ARE NOTIFIED ANNUALLY OF THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INDEPENDENT BOARD MEMBERS REVIEW AND APPROVE SALARIES FOR THESE INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST & GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0184285
IRS990/TotalAssetsEOYAmt01044376
IRS990/TotalAssetsGrp/BOYAmt0184285
IRS990/TotalAssetsGrp/EOYAmt01044376
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03693947
IRS990/TotalEmployeeCnt067
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022082
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03214397
IRS990/TotalFunctionalExpensesGrp/TotalAmt03236479
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067524
IRS990/TotalLiabilitiesEOYAmt0451575
IRS990/TotalLiabilitiesGrp/BOYAmt067524
IRS990/TotalLiabilitiesGrp/EOYAmt0451575
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0116761
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0592801
IRS990/TotalOtherCompensationAmt025718
IRS990/TotalProgramServiceExpensesAmt03214397
IRS990/TotalProgramServiceRevenueAmt018572
IRS990/TotalReportableCompFromOrgAmt090855
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018572
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03712519
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0184285
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01044376
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0116761
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0592801
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102910 BEVERLY BOULEVARD
IRS990/USAddress/City0LOS ANGELES
IRS990/USAddress/State0CA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,044,376
Liabilities
$451,575
Net assets
$592,801
Revenue
$3,712,519
Expenses
$3,236,479
Net income
$476,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.4$1.73$9.70$20.3$15.6$4.70
2023Summary only. Only limited summary data is available for this year.$5.95$0.96$4.99$13.1$12.6$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$0.43$4.46$6.01$6.23$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$0.27$4.93$5.06$4.63$0.43
2020Summary only. Only limited summary data is available for this year.$5.25$0.76$4.49$4.47$3.75$0.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.12$3.76$4.48$4.13$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.21$3.42$4.06$3.70$0.35
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.18$3.06$2.72$2.10$0.63
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.10$2.54$1.48$1.56$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.12$2.62$6.73$5.24$1.48
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.37$1.14$5.72$5.17$0.55
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.45$0.59$3.71$3.24$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.07$0.12$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.11$0.11$0.92
2010Summary only. Only limited summary data is available for this year.$0.21$0.09$0.11$1.10$1.13$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits