Civic Intelligence

Claris Health

990 • Fiscal year 2016 • EIN 95-4806856

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 06, 2016

Organization ProfileWWW.CLARISHEALTH.ORG
11500 W Olympic Blvd No 560Los Angeles, CA 90064

(310) 268-8111

Siviq Scores

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

Liabilities / Assets

61st percentile

0.19x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$75,781

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$636,248

Down $74,328 (-10%) from 2015

Net Assets

Down

$514,715

Down $158,061 (-23%) from 2015

Liabilities

Up

$121,533

Up $83,733 (+222%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin19th percentile

Revenue

Down

$986,345

Down $142,465 (-13%) from 2015

Expenses

Up

$1,121,148

Up $185,133 (+20%) from 2015

Net Income

Down

-$134,803

Down $327,598 (-170%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$15M$10M$5.0M$0Assets 2010: $310,673Liabilities 2010: $37,649Net Assets 2010: $273,0242010Assets 2011: $505,843Liabilities 2011: $33,571Net Assets 2011: $472,2722011Assets 2012: $393,896Liabilities 2012: $16,830Net Assets 2012: $377,0662012Assets 2013: $370,780Liabilities 2013: $20,676Net Assets 2013: $350,1042013Assets 2014: $490,182Liabilities 2014: $10,201Net Assets 2014: $479,9812014Assets 2015: $710,576Liabilities 2015: $37,800Net Assets 2015: $672,7762015Assets 2016: $636,248Liabilities 2016: $121,533Net Assets 2016: $514,7152016Assets 2017: $692,428Liabilities 2017: $96,908Net Assets 2017: $595,5202017Assets 2018: $853,332Liabilities 2018: $75,916Net Assets 2018: $777,4162018Assets 2019: $983,941Liabilities 2019: $74,642Net Assets 2019: $909,2992019Assets 2020: $1,267,885Liabilities 2020: $242,750Net Assets 2020: $1,025,1352020Assets 2022: $5,288,956Liabilities 2022: $3,105,560Net Assets 2022: $2,183,3962022Assets 2023: $5,972,899Liabilities 2023: $3,976,099Net Assets 2023: $1,996,8002023Assets 2024: $8,665,511Liabilities 2024: $802,255Net Assets 2024: $7,863,2562024Assets 2025: $10,240,709Liabilities 2025: $660,750Net Assets 2025: $9,579,9592025

Highlighted filing

2016

Assets$636,248
Liabilities$121,533
Net Assets$514,715
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $746,6922010Expenses 2011: $763,1672011Revenue 2012: $685,875Expenses 2012: $781,081Net Income 2012: -$95,2062012Revenue 2013: $360,633Expenses 2013: $387,595Net Income 2013: -$26,9622013Revenue 2014: $1,014,439Expenses 2014: $884,562Net Income 2014: $129,8772014Revenue 2015: $1,128,810Expenses 2015: $936,015Net Income 2015: $192,7952015Revenue 2016: $986,345Expenses 2016: $1,121,148Net Income 2016: -$134,8032016Revenue 2017: $1,236,406Expenses 2017: $1,155,601Net Income 2017: $80,8052017Revenue 2018: $1,354,983Expenses 2018: $1,173,087Net Income 2018: $181,8962018Revenue 2019: $1,560,266Expenses 2019: $1,428,383Net Income 2019: $131,8832019Revenue 2020: $1,862,918Expenses 2020: $1,747,082Net Income 2020: $115,8362020Revenue 2022: $2,478,536Expenses 2022: $1,894,949Net Income 2022: $583,5872022Revenue 2023: $1,885,257Expenses 2023: $2,071,853Net Income 2023: -$186,5962023Revenue 2024: $8,047,744Expenses 2024: $2,181,288Net Income 2024: $5,866,4562024Revenue 2025: $4,222,179Expenses 2025: $2,505,476Net Income 2025: $1,716,7032025

Highlighted filing

2016

Revenue$986,345
Expenses$1,121,148
Net Income-$134,803
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 6, 2016
Return Version
2015v2.1
Gross Receipts
$1,190,799
Mission and Program Overview

Mission

The mission of claris health is to equip and care for individuals and their families before, during, and after pregnancy and sexual-health choices.

To empower individuals to make informed pregnancy and sexual health choices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$682,910$603,828▼ $79,082
Prepaid Expenses and Deferred Charges-$11,370-
Land, Buildings, and Equipment, Net$10,028$6,912▼ $3,116
Savings and Temporary Cash Investments$1,002$1,002→ $0
Loans From Officers Directors$833$0▼ $833
Total Assets$710,576$636,248▼ $74,328
Other Assets Total$16,636$13,136▼ $3,500
Liabilities
Accounts Payable and Accrued Expenses$30,362$79,076▲ $48,714
Other Liabilities$6,605$42,457▲ $35,852
Total Liabilities$37,800$121,533▲ $83,733
Net Assets / Fund Balance
Unrestricted Net Assets$637,776$514,715▼ $123,061
Temporarily Rstr Net Assets$35,000$0▼ $35,000
Total Net Assets Fund Balance$672,776$514,715▼ $158,061
Total Liabilities and Net Assets / Fund Balance$710,576$636,248▼ $74,328

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,912$206,386$213,298
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Talitha PhillipsCEOFT$71,461$4,320$75,781

Board Members and Trustees

NameTitle
Dr Scott MehlPresident
Anna ParkBoard Member
Brian LeeBoard Member
Daniel OrtizBoard Member
Dr Olivia CrookesBoard Member
Jennifer ShenBoard Member
Jon CarrBoard Member
Matt GoingBoard Member
Peter KingstonBoard Member
Seth MitchellSecretary
Jonathan MaclucasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$962,512
Program Service Revenue
$23,833
Investment Income
$0
Other Revenue
$0
All Other Contributions
$670,469
Change in Net Assets
$-134,803

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$95,659Fair Market Value (FMV)
Total Noncash Contributions1$95,659-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$617,704
Other Expenses$503,444
Total Fundraising Expense$75,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$382,067$43,847$33,507$459,421
Advertising$133,649--$133,649
Occupancy$98,817$12,462-$111,279
Current Officers, Directors, Trustees, and Key Employees$50,582$16,860$16,860$84,302
Payroll Taxes$41,355$4,261$3,452$49,068
All Other Expenses$30,603$5,057$7,160$42,820
Fees for Services Other$27,808--$27,808
Office Expenses$24,053$2,942-$26,995
Other Employee Benefits$19,931$4,982-$24,913
Fees for Services Accounting$7,153$5,364$5,364$17,881
Insurance$9,289$1,372-$10,661
Other Expenses$7,946$1,986$7,980$9,932
Depreciation Depletion-$7,736-$7,736
Conferences and Meetings$5,994--$5,994
Information Technology$3,574--$3,574
Travel$1,165-$1,101$2,266
Total Functional Expenses$926,901$118,823$75,424$1,121,148
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$108,795
Fundraising Gross Income$108,795
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Gala$380,195$103,228$103,228$0
Donor Event$10,600$5,237$5,237$0
Total Events$400,838$108,795$108,795$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
Loans from Officers, Directors, Trustees, and Key Employees$833$0▼ $833
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$42,457
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
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 11

“A draft of the form 990 is provided to the entire board for their review and approval prior to the e-filing of the return.”

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

“The organization conducts annual reviews and reminders at board retreats to enforce compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Independent board members review compensation levels for the ceo and other top officials by reviewing the compensations from similar agencies (geographic & mission) and compensation reviews from center for nonprofit management.”

Form 990, Part VI, Section C, Line 18

“The form 1023 and all other informational return documents are available to the public either through www.guidestar.org, a pulic website, or by request to the organization.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Claris Health
EIN
95-4806856
Phone
3102688111
Address
11500 W OLYMPIC BLVD NO 560, LOS ANGELES, CA 90064

Signing Officer

Name
Talitha Phillilps
Title
CEO
Phone
3102688111
Signed
2016-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Mehl
Formed
2000
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
11
Employees
25
Volunteers
100

Preparer

Firm
Singerlewak Llp
Address
10960 WILSHIRE BLVD STE 700, LOS ANGELES, CA 90024-3783
Preparer
Lior Temkin
Phone
3104773924
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 8:

“The prior year has been restated to reflect the following: deferred rent expense was understated by $23,258 in the prior year. The restatement increased deferred rent liability by $23,258 and decreased ending 2015 net assets by $23,258.”

Financial Statement Notes

PART X, LINE 2:

“The organization has been classified as a publicly supported organization, and is exempt from income taxes under internal revenue code 501(c)(3) and california revenue and taxation code 23701d. Contributions by the public are deductible for income tax purposes. Management has considered its tax positions and believes that all of the positons taken by the organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination.”

Raw XML AppendixShowing 400 of 501 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/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION PROVIDES PREGNANCY-RELATED MEDICAL AND SUPPORT SERVICES TO WOMEN AND THEIR FAMILIES. THE MISSION OF THE ORGANIZATION IS TO EMPOWER INDIVIDUALS TO MAKE INFORMED PREGNANCY AND SEXUAL HEALTH CHOICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0672776
IRS990/NetAssetsOrFundBalancesEOYAmt0514715
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt095659
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012462
IRS990/OccupancyGrp/ProgramServicesAmt098817
IRS990/OccupancyGrp/TotalAmt0111279
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02942
IRS990/OfficeExpensesGrp/ProgramServicesAmt024053
IRS990/OfficeExpensesGrp/TotalAmt026995
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016636
IRS990/OtherAssetsTotalGrp/EOYAmt013136
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04982
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019931
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024913
IRS990/OtherExpensesGrp/Desc0PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2TELEPHONE/INTERNET
IRS990/OtherExpensesGrp/Desc3PARKING
IRS990/OtherExpensesGrp/FundraisingAmt07980
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07980
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12730
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31986
IRS990/OtherExpensesGrp/ProgramServicesAmt060804
IRS990/OtherExpensesGrp/ProgramServicesAmt110921
IRS990/OtherExpensesGrp/ProgramServicesAmt211190
IRS990/OtherExpensesGrp/ProgramServicesAmt37946
IRS990/OtherExpensesGrp/TotalAmt076764
IRS990/OtherExpensesGrp/TotalAmt113651
IRS990/OtherExpensesGrp/TotalAmt212434
IRS990/OtherExpensesGrp/TotalAmt39932
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt06605
IRS990/OtherLiabilitiesGrp/EOYAmt042457
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033507
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043847
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0382067
IRS990/OtherSalariesAndWagesGrp/TotalAmt0459421
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03452
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04261
IRS990/PayrollTaxesGrp/ProgramServicesAmt041355
IRS990/PayrollTaxesGrp/TotalAmt049068
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011370
IRS990/PrincipalOfficerNm0SCOTT MEHL
IRS990/PriorPeriodAdjustmentsAmt0-23258
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0SEXUAL HEALTH PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2LAB FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011025
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19986
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22822
IRS990/ProgSrvcAccomActy2Grp/Desc0SEXUAL HEALTH EDUCATION PROGRAM:WE OFFER ENCOURAGING GUIDANCE AND PRACTICAL EQUIPPING TO HELP YOU ADOPT A NEW STANDARD FOR TOTAL HEALTH. SERVICES INCLUDE:- PREGNANCY OPTIONS WALKTHROUGH- PREGNANCY DECISION COUNSELING- STD/STI COUNSELING- PROFESSIONAL THERAPY (INDIVIDUAL, COUPLES, AND FAMILY COUNSELING)- POST-ABORTION SUPPORT- ADOPTION COUNSELING, RESOURCES, AND REFERRALS- SEXUAL ABUSE & TRAUMA SUPPORT- TEEN & YOUNG ADULT COUNSELING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0361957
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011025
IRS990/ProgSrvcAccomActy3Grp/Desc0MENTORSHIP/SUPPORT PROGRAM:OUR SUPPORT STAFF, MENTORS, AND TEACHERS ARE READY TO WALK WITH YOU IN YOUR JOURNEY TOWARDS A BRIGHTER FUTURE. SERVICES INCLUDE:- NEW PARENT EDUCATION- NEW PARENT RESOURCES- SKILLS DEVELOPMENT (JOB TRAINING, LIFE SKILLS, HEALTH & NUTRITION)- HEALTHY RELATIONSHIP EDUCATION & MENTORSHIP- SEXUAL HEALTH EDUCATION & MENTORSHIP- GOAL-SETTING WORKSHOP- TEEN & YOUNG ADULT MENTORSHIP
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0122641
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01102957
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0383356
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt025853
IRS990/PYRevenuesLessExpensesAmt0192795
IRS990/PYSalariesCompEmpBnftPaidAmt0552659
IRS990/PYTotalExpensesAmt0936015
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01128810
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-134803
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012808
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01002
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01002
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02011 OTHER INCOME 13680 2012 OTHER INCOME 5515
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0973537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01102957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0965407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0360633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0675162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04077696
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0106888
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05515
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013680
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019195
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64980
IRS990ScheduleA/PublicSupportPY170Pct00.99230
IRS990ScheduleA/PublicSupportTotal170Amt02662310
IRS990ScheduleA/SubstantialContributorsTotAmt01415386
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0973537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01102957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0965407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0360633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0675162
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04077696
IRS990ScheduleA/TotalSupportAmt04096891
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/EquipmentGrp/BookValueAmt06912
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0206386
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0213298
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION, AND IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE 23701D. CONTRIBUTIONS BY THE PUBLIC ARE DEDUCTIBLE FOR INCOME TAX PURPOSES. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06912
IRS990ScheduleD/TotalLiabilityAmt042457
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0292043
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0276967
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05363
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt09713
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0108795
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DONOR EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0380195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010043
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0400838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0103228
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05237
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0108795
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0330
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0108795
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0103228
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05237
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$636,248
Liabilities
$121,533
Net assets
$514,715
Revenue
$986,345
Expenses
$1,121,148
Net income
-$134,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.2$0.66$9.58$4.22$2.51$1.72
2024Detailed filing. Detailed filing data is available for this year.$8.67$0.80$7.86$8.05$2.18$5.87
2023Detailed filing. Detailed filing data is available for this year.$5.97$3.98$2.00$1.89$2.07$0.19
2022Detailed filing. Detailed filing data is available for this year.$5.29$3.11$2.18$2.48$1.89$0.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.24$1.03$1.86$1.75$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.07$0.91$1.56$1.43$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.08$0.78$1.35$1.17$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.10$0.60$1.24$1.16$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.12$0.51$0.99$1.12$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.04$0.67$1.13$0.94$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$1.01$0.88$0.13
2013Summary only. Only limited summary data is available for this year.$0.37$0.02$0.35$0.36$0.39$0.03
2012Summary only. Only limited summary data is available for this year.$0.39$0.02$0.38$0.69$0.78$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.03$0.47$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.04$0.27$0.75