Civic Intelligence

Cleanslate-La

990EZ • Fiscal year 2014 • EIN 95-4827367

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileWWW.CLEANSLATELA.ORG
43 Old Woods RoadPhillips Ranch, CA 91766

(562) 945-9111

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

25th percentile

-8.0%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

4th percentile

-79%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-7.8%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,486

Down $5,720 (-79%) from 2013

Net Assets

$1,486

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Down

$71,735

Down $6,065 (-7.8%) from 2013

Expenses

Up

$77,455

Up $3,120 (+4.2%) from 2013

Net Income

Down

-$5,720

Down $9,185 (-265%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2014

Assets$1,486
Liabilities-
Net Assets$1,486
Open 2014 Filing

Operations Trend

Revenue Growth35th 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

2014

Revenue$71,735
Expenses$77,455
Net Income-$5,720
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$71,735
Mission and Program Overview

Mission

Tattoo removal service and gang violence recovery

Program Services

DescriptionGrantsExpenses
TATTO REMOVAL AND GANG VIOLENCE RECOVERY HELPED 994 CLIENTS GET TATTOO REMOVAL AND COUNSELING-$60,482
YOUTH EMPOWERMENT GROUPS HELPED 117 CLIENTS WITH COUNSELING TO CONTROL ANGER ISSUES-$5,189
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIANNE DIAZDirectorPT$0--
ROXANNE GARCIAPresidentPT$0--
ALFREDO ESTRADAVice PresidentPT$0--
ELISA RAMIREZSecretaryPT$0--
SONIA SANCHEZTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Cleanslate
EIN
95-4827367
Phone
5629459111
Address
43 OLD WOODS ROAD, PHILLIPS RANCH, CA 91766

Signing Officer

Name
Marianne Diaz
Title
Director
Phone
5629459111
Signed
2015-11-11
Discuss with paid preparer
Yes

Preparer

Firm
R&r Accounting & Tax Service
Address
4155 ACACIA AVENUE, PICO RIVERA, CA 90660-1607
Preparer
Alfred Renteria Jr
Phone
5629080060
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Clinic supplies 2751. Depreciation 0. Insurance - liability 4254. Meals - program 5189. Meals and entertainment 4811. Office supplies 2441. Repairs & maintenance 3399. Webpage hosting 2265.”

Form 990EZ, Part II, Line 24

“Cell phones office desk room divider hp printer”

Raw XML Appendix153 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/PersonNm0MARIANNE DIAZ
IRS990EZ/BooksInCareOfDetail/PhoneNum05625332411
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt043 OLD WOODS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHILLIPS RANCH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091766
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07206
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01486
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047225
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5720
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07206
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01486
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt071735
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07206
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01486
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07206
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01486
IRS990EZ/OccupancyRentUtltsAndMaintAmt019557
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt212.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIANNE DIAZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROXANNE GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALFREDO ESTRADA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELISA RAMIREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SONIA SANCHEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025110
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TATTOO REMOVAL SERVICE AND GANG VIOLENCE RECOVERY
IRS990EZ/PrintingPublicationsPostageAmt02436
IRS990EZ/ProgramServiceRevenueAmt024510
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TATTO REMOVAL AND GANG VIOLENCE RECOVERY HELPED 994 CLIENTS GET TATTOO REMOVAL AND COUNSELING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1YOUTH EMPOWERMENT GROUPS HELPED 117 CLIENTS WITH COUNSELING TO CONTROL ANGER ISSUES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060482
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15189
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030352
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077455
IRS990EZ/TotalProgramServiceExpensesAmt065671
IRS990EZ/TotalRevenueAmt071735
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CLEANSLATELA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0192725
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0174335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0367060
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049050
IRS990ScheduleA/Total509Grp/TotalAmt0367060
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0367106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLINIC SUPPLIES 2751. DEPRECIATION 0. INSURANCE - LIABILITY 4254. MEALS - PROGRAM 5189. MEALS AND ENTERTAINMENT 4811. OFFICE SUPPLIES 2441. REPAIRS & MAINTENANCE 3399. WEBPAGE HOSTING 2265.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CELL PHONES OFFICE DESK ROOM DIVIDER HP PRINTER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIANNE DIAZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05629459111
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLEANSLATE
ReturnHeader/Filer/BusinessNameControlTxt0CLEA
ReturnHeader/Filer/EIN0954827367
ReturnHeader/Filer/PhoneNum05629459111
ReturnHeader/Filer/USAddress/AddressLine1Txt043 OLD WOODS ROAD
ReturnHeader/Filer/USAddress/CityNm0PHILLIPS RANCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091766
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R&R ACCOUNTING & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04155 ACACIA AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PICO RIVERA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0906601607
ReturnHeader/PreparerPersonGrp/PhoneNum05629080060
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALFRED RENTERIA JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-11T23:55:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,486
Liabilities
-
Net assets
$1,486
Revenue
$71,735
Expenses
$77,455
Net income
-$5,720
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