Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 95-4796383

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileWWW.STTAF.ORG
PO Box 48100990048

(323) 592-3402

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 2013

Liabilities / Revenue

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

3rd percentile

-199%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

9th percentile

-46%

Faster revenue growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $485,961 (-100%) from 2012

Net Assets

Down

$0

Down $481,519 (-100%) from 2012

Liabilities

Down

$0

Down $4,442 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin3rd percentile

Revenue

$116,881

No earlier filing loaded for comparison.

Expenses

Down

$349,406

Down $153,711 (-31%) from 2012

Net Income

-$232,525

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$600K$400K$200K$0Assets 2011: $478,381Liabilities 2011: $7,665Net Assets 2011: $470,7162011Assets 2012: $485,961Liabilities 2012: $4,442Net Assets 2012: $481,5192012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $407,427Expenses 2011: $606,321Net Income 2011: -$198,8942011Expenses 2012: $503,1172012Revenue 2013: $116,881Expenses 2013: $349,406Net Income 2013: -$232,5252013

Highlighted filing

2013

Revenue$116,881
Expenses$349,406
Net Income-$232,525
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.0
Gross Receipts
$116,881
Mission and Program Overview

Mission

Assist faculties at george washington prep high school and inner city education foundation public schools, create opportunities for at-risk youth through the arts, help motivate students to achieve sucess in their academic and professional pursuits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$463,077$0▼ $463,077
Cash and Non-Interest-Bearing Accounts$22,884$0▼ $22,884
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$485,961$0▼ $485,961
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,442--
Total Liabilities$4,442$0▼ $4,442
Net Assets / Fund Balance
Unrestricted Net Assets$481,519$0▼ $481,519
Total Net Assets Fund Balance$481,519$0▼ $481,519
Total Liabilities and Net Assets / Fund Balance$485,961$0▼ $485,961
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Aimee FoxExecutive DirectorFT$57,750$57,750

Board Members and Trustees

NameTitle
Andy GarbDirector
Bruce BroilletDirector
Carl DouglasDirector
Cathy StoneDirector
David DelgadoDirector
Howard StoneDirector
Jackson BrowneDirector
Lisa Edwards-delgadoDirector
Norah BroilletDirector
Pamela KawiDirector
Patti HellerDirector
Peter SchwabDirector
Sheila GarbDirector
Susan SchwabDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$115,440
Program Service Revenue
$0
Investment Income
$381
Other Revenue
$1,060
All Other Contributions
$115,440
Change in Net Assets
$-232,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,654
Salaries, Compensation, and Employee Benefits$142,752
Grants and Similar Amounts Paid$50,000
Total Fundraising Expense$1,063
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$69,516$6,481$458$76,455
Other Salaries and Wages$63,461--$63,461
Current Officers, Directors, Trustees, and Key Employees-$57,750-$57,750
Grants to Domestic Orgs$50,000--$50,000
Other Employee Benefits$8,903$2,828-$11,731
Fees for Services Legal-$11,201-$11,201
Payroll Taxes$5,136$4,674-$9,810
Insurance$2,536$3,565-$6,101
Fees for Services Management-$5,000-$5,000
Occupancy$2,066$1,701-$3,767
Office Expenses$1,642$455$228$2,325
Fees for Services Accounting$1,425--$1,425
Conferences and Meetings$257$145$8$410
Other Expenses$49$377$6$383
All Other Expenses$270--$270
Total Functional Expenses$253,205$95,138$1,063$349,406
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
45-2800295-501(c)3Program Services$50,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
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 2

“Husbands and wives serve on the board together. Each is a voting member.”

Form 990, Part VI, Section B, line 11

“Board members did not review 990 prior to submission to irs.”

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

“Discuss and update any changes at board meetings”

Form 990, Part VI, Section C, line 18

“Documents are available though the registry of charitable trusts administered by the attorney general of the state of california, through the subscription service guidestar.com or upon request.”

Form 990, Part VI, Section C, line 19

“Documents are available though the registry of charitable trusts administered by the attorney general of the state of california, through the subscription service guidestar.com or upon request.”

Filing and Contact Details

Filer

EIN
95-4796383
Phone
3235923402

Signing Officer

Name
Aimee D Fox
Title
Executive Director
Phone
3235923402
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aimee D Fox
Formed
2000
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
65

Preparer

Preparer
Sally-Alane Fox
Phone
2078541811
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“INSTRUCTORS: Program service expenses 69516. Management and general expenses 0. Fundraising expenses 0. Total expenses 69516. CONSULTANT: Program service expenses 0. Management and general expenses 6481. Fundraising expenses 458. Total expenses 6939.”

Form 990, Part XI, line 9:

“Transfer of assets -248994.”

Raw XML AppendixShowing 400 of 519 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/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04674
IRS990/PayrollTaxesGrp/ProgramServicesAmt05136
IRS990/PayrollTaxesGrp/TotalAmt09810
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0AIMEE D FOX
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0511085
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0125000
IRS990/PYInvestmentIncomeAmt0717
IRS990/PYOtherExpensesAmt0157820
IRS990/PYOtherRevenueAmt02119
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt010804
IRS990/PYSalariesCompEmpBnftPaidAmt0220297
IRS990/PYTotalExpensesAmt0503117
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0513921
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-232525
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0463077
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0115441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0511085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0406113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0541575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0225317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01799531
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0717
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01995
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01995
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04408
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02119
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03179
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99580
IRS990ScheduleA/PublicSupportPY509Pct00.99710
IRS990ScheduleA/PublicSupportTotal509Amt01799531
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0115441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0511085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0406113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0541575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0225317
IRS990ScheduleA/Total509Grp/TotalAmt01799531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0116883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0513921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0407427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0543570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0225317
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01807118
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
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10FERNANDO PULLUM COMMUNITY ARTS CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0452800295
IRS990ScheduleI/RecipientTable/USAddress/AddressLine103351 W 43RD STREET
IRS990ScheduleI/RecipientTable/USAddress/City0LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/State0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode090008
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd01
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1PROGRAM INSTRUMENTS & EQUIPMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine10THE HARMONY PROJECT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine11THE HARMONY PROJECT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine12THE HARMONY PROJECT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02013-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12013-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22014-05-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0954856236
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1954856236
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2954856236
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0200000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt10

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Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$116,881
Expenses
$349,406
Net income
-$232,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.17$3.49$2.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$0.04$4.82$5.03
2011Summary only. Only limited summary data is available for this year.$4.78$0.08$4.71$4.07$6.06$1.99