Civic Intelligence

Cleanslate-La

990EZ • Fiscal year 2015 • EIN 95-4827367

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 14, 2016

19891 Vista Hermosa DrWalnut, CA 91789

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

64th percentile

9.8%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

98th percentile

623%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

31%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$10,739

Up $9,253 (+623%) from 2014

Net Assets

Up

$10,739

Up $9,253 (+623%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$94,184

Up $22,449 (+31%) from 2014

Expenses

Up

$84,931

Up $7,476 (+9.7%) from 2014

Net Income

Up

$9,253

Up $14,973 (+262%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$10,739
Liabilities-
Net Assets$10,739

Operations Trend

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

2015

Revenue$94,184
Expenses$84,931
Net Income$9,253
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 14, 2016
Return Version
2015v2.1
Gross Receipts
$94,184
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-$66,409
YOUTH EMPOWERMENT GROUPS HELPED 117 CLIENTS WITH COUNSELING TO CONTROL ANGER ISSUES-$6,087
Compensation and Service Providers

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
19891 VISTA HERMOSA DR, WALNUT, CA 91789

Signing Officer

Name
Marianne Diaz
Title
Director
Phone
5629459111
Signed
2016-08-14
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 2851.

Form 990EZ, Part I, Line 16

Insurance - liability 4110.

Form 990EZ, Part I, Line 16

MEALS - PROGRAM 6087.

Form 990EZ, Part I, Line 16

Meals and entertainment 3913.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 3220.

Form 990EZ, Part I, Line 16

Repairs & maintenance 1600.

Form 990EZ, Part I, Line 16

WEBPAGE HOSTING 2301.

Form 990EZ, Part I, Line 16

Depreciation 0.

Form 990EZ, Part II, Line 24

CELL PHONES 0. 0.

Form 990EZ, Part II, Line 24

OFFICE DESK 0. 0.

Form 990EZ, Part II, Line 24

ROOM DIVIDER 0. 0.

Form 990EZ, Part II, Line 24

HP PRINTER 0. 0.

Raw XML Appendix170 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/AddressChangeInd0X
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/BOYAmt01486
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010739
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt071239
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09253
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01486
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010739
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt094184
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01486
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010739
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01486
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010739
IRS990EZ/OccupancyRentUtltsAndMaintAmt021184
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/OtherExpensesTotalAmt024082
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TATTOO REMOVAL SERVICE AND GANG VIOLENCE RECOVERY
IRS990EZ/PrintingPublicationsPostageAmt02334
IRS990EZ/ProgramServiceRevenueAmt022945
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/ProgramServiceExpensesAmt066409
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16087
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037331
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084931
IRS990EZ/TotalProgramServiceExpensesAmt072496
IRS990EZ/TotalRevenueAmt094184
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CLEANSLATELA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0223964
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0188230
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0412194
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt088325
IRS990ScheduleA/Total509Grp/TotalAmt0412194
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0412194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLINIC SUPPLIES 2851.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE - LIABILITY 4110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEALS - PROGRAM 6087.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEALS AND ENTERTAINMENT 3913.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE SUPPLIES 3220.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS & MAINTENANCE 1600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBPAGE HOSTING 2301.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CELL PHONES 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE DESK 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ROOM DIVIDER 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11HP PRINTER 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIANNE DIAZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05629459111
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLEANSLATE
ReturnHeader/Filer/BusinessNameControlTxt0CLEA
ReturnHeader/Filer/EIN0954827367
ReturnHeader/Filer/PhoneNum05629459111
ReturnHeader/Filer/USAddress/AddressLine1Txt019891 VISTA HERMOSA DR
ReturnHeader/Filer/USAddress/CityNm0WALNUT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091789
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/ReturnTs02016-08-15T08:18:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2015Detailed filing. Detailed filing data is available for this year.$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