Civic Intelligence

Cleanslate-La

990EZ • Fiscal year 2012 • EIN 95-4827367

Jan 01, 2012 to Dec 31, 2012 • Filed on Jan 20, 2014

Organization ProfileWWW.CLEANSLATELA.ORG
1823 Sundowner Lane91789
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

51st percentile

2.9%

Higher net margin than 51% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

94th percentile

145%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$3,741

Up $2,212 (+145%) from 2011

Net Assets

Up

$3,741

Up $2,212 (+145%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Down

$76,150

Down $12,175 (-14%) from 2011

Expenses

Down

$73,938

Down $16,891 (-19%) from 2011

Net Income

Up

$2,212

Up $4,716 (+188%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$200K$150K$100K$50K$0Assets 2010: $4,033Net Assets 2010: $4,0332010Assets 2011: $1,529Net Assets 2011: $1,5292011Assets 2012: $3,741Net Assets 2012: $3,7412012Assets 2013: $7,206Liabilities 2013: $02013Assets 2014: $1,486Net Assets 2014: $1,4862014Assets 2015: $10,739Net Assets 2015: $10,7392015Assets 2016: $26,548Net Assets 2016: $26,5482016Assets 2017: $18,000Net Assets 2017: $18,0002017Assets 2018: $17,323Net Assets 2018: $17,3232018Assets 2019: $25,960Net Assets 2019: $25,9602019Assets 2020: $12,891Net Assets 2020: $12,8912020Assets 2021: $33,269Liabilities 2021: $02021Assets 2022: $29,713Net Assets 2022: $29,7132022Assets 2023: $94,986Liabilities 2023: $02023Assets 2024: $157,480Liabilities 2024: $46,000Net Assets 2024: $111,4802024

Highlighted filing

2012

Assets$3,741
Liabilities-
Net Assets$3,741
Open 2012 Filing

Operations Trend

Revenue Growth29th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $49,096Expenses 2010: $46,473Net Income 2010: $2,6232010Revenue 2011: $88,325Expenses 2011: $90,829Net Income 2011: -$2,5042011Revenue 2012: $76,150Expenses 2012: $73,938Net Income 2012: $2,2122012Revenue 2013: $77,800Expenses 2013: $74,335Net Income 2013: $3,4652013Revenue 2014: $71,735Expenses 2014: $77,455Net Income 2014: -$5,7202014Revenue 2015: $94,184Expenses 2015: $84,931Net Income 2015: $9,2532015Revenue 2016: $116,200Expenses 2016: $100,391Net Income 2016: $15,8092016Revenue 2017: $70,147Expenses 2017: $78,695Net Income 2017: -$8,5482017Revenue 2018: $70,489Expenses 2018: $71,166Net Income 2018: -$6772018Revenue 2019: $95,420Expenses 2019: $86,783Net Income 2019: $8,6372019Revenue 2020: $34,551Expenses 2020: $47,620Net Income 2020: -$13,0692020Revenue 2021: $48,237Expenses 2021: $27,859Net Income 2021: $20,3782021Revenue 2022: $51,905Expenses 2022: $55,461Net Income 2022: -$3,5562022Revenue 2023: $133,425Expenses 2023: $68,152Net Income 2023: $65,2732023Revenue 2024: $123,333Expenses 2024: $106,839Net Income 2024: $16,4942024

Highlighted filing

2012

Revenue$76,150
Expenses$73,938
Net Income$2,212
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jan 20, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Tattoo removal service and gang violence recovery

Filing and Contact Details

Filer

EIN
95-4827367
Raw XML Appendix161 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01529
IRS990EZ/CashSavingsAndInvestments/EOY03741
IRS990EZ/ContributionsGiftsGrantsEtc034500
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02212
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid01200
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts080150
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01529
IRS990EZ/NetAssetsOrFundBalancesBOY01529
IRS990EZ/NetAssetsOrFundBalances/EOY03741
IRS990EZ/NetAssetsOrFundBalancesEOY03741
IRS990EZ/OccupancyRentUtilitiesAndMaint022890
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition212.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition315.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition420.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARIANNE DIAZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SONIA SANCHEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ALFREDO ESTRADA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TOM ELDRIDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROXANNE GARCIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal017835
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TATTO REMOVAL SERVICE AND GANG VIOLENCE RECOVERY
IRS990EZ/PrintingPublicationsPostage02013
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TATTO REMOVAL AND GANG VIOLENCE RECOVERY HELPED 659 CLIENTS GET TATTO REMOVAL AND COUNSELING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1YOUTH EMPOWERMENT GROUPS HELPED 61 CLIENTS WITH COUNSEING TO CONTROL ANGER ISSUES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses062285
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14800
IRS990EZ/ProgramServiceRevenue045650
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits030000
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses04000
IRS990EZ/SpecialEventsNetIncomeLoss0-4000
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101823 SUNDOWNER LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WALNUT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode091789
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARIANNE DIAZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05625332411
IRS990EZ/TotalAssets/BOY01529
IRS990EZ/TotalAssets/EOY03741
IRS990EZ/TotalExpenses073938
IRS990EZ/TotalProgramServiceExpenses067085
IRS990EZ/TotalRevenue076150
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.CLEANSLATELA.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear034500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year040500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years040000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years042000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years071000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0228000
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years046
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years049
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0165
IRS990ScheduleA/GrossInvestmentIncome509/Total0260
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear045650
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year047825
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years09050
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years08240
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years012560
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0123325
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years046
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years049
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0165
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0260
IRS990ScheduleA/InvestmentIncomePercentage00.00070
IRS990ScheduleA/PriorYearSupportPercentage00.99920
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00080
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99930
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090351325
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear080150
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year088325
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years049050
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years050240
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years083560
IRS990ScheduleA/Total509/Total0351325
IRS990ScheduleA/TotalSupportTotal/Total0351585
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME - CHECKING/SAVINGS
IRS990ScheduleO/GeneralExplanation/Explanation1GRANT GRANT YARELLY ROSAS COLLEGE BOOK ASSISTANCE NONE 600. GRANT GRANT FRANKLY ESTRADA COLLEGE BOOK ASSISTANCE NONE 600.
IRS990ScheduleO/GeneralExplanation/Explanation2WEBPAGE HOSTING 1580. OFFICE SUPPIES 2000. CLINIC SUPPLIES 3000. MEALS AND ENTERTAINMENT 2000. INSURANCE - LIABILITY 4455. MEALS - PROGRAM 4800. DEPRECIATION 0.
IRS990ScheduleO/GeneralExplanation/Explanation3CELL PHONES OFFICE DESK ROOM DIVIDER HP PRINTER
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0954827367
ReturnHeader/Filer/Name/BusinessNameLine10CLEANSLATE
ReturnHeader/Filer/NameControl0CLEA
ReturnHeader/Filer/Phone05629459111
ReturnHeader/Filer/USAddress/AddressLine101823 SUNDOWNER LANE
ReturnHeader/Filer/USAddress/City0WALNUT
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091789
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-20
ReturnHeader/Officer/Name0MARIANNE DIAZ
ReturnHeader/Officer/Phone05629459111
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10R&R ACCOUNTING & TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104155 ACACIA AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PICO RIVERA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0906601607
ReturnHeader/Preparer/Name0ALFRED RENTERIA JR
ReturnHeader/Preparer/Phone05629080060
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-20T19:40:14-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,741
Liabilities
-
Net assets
$3,741
Revenue
$76,150
Expenses
$73,938
Net income
$2,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.46$1.11$1.23$1.07$0.16
2023Summary only. Only limited summary data is available for this year.$0.95$0.00$1.33$0.68$0.65
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.30$0.52$0.55$0.04
2021Summary only. Only limited summary data is available for this year.$0.33$0.00$0.48$0.28$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.35$0.48$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.95$0.87$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.17$0.70$0.71$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.18$0.70$0.79$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.27$1.16$1.00$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.11$0.94$0.85$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.72$0.77$0.06
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.78$0.74$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.76$0.74$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.88$0.91$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.49$0.46$0.03