Civic Intelligence

Team Prime Time Inc Co Peter Straus

990 • Fiscal year 2019 • EIN 95-4846644

Aug 01, 2018 to Jul 31, 2019 • Filed on Jun 03, 2020

Organization ProfileN/A
3740 Overland Avenue Suite FLos Angeles, CA 90034

(310) 458-9252

Siviq Scores

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

Liabilities / Assets

65th percentile

0.20x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$169,081

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

48th percentile

2.4%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

0.8%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$187,737

Up $4,315 (+2.4%) from 2018

Net Assets

Up

$149,870

Up $26,863 (+22%) from 2018

Liabilities

Down

$37,867

Down $22,548 (-37%) from 2018

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin47th percentile

Revenue

Up

$1,301,991

Up $10,529 (+0.8%) from 2018

Expenses

Up

$1,275,128

Up $17,910 (+1.4%) from 2018

Net Income

Down

$26,863

Down $7,381 (-22%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$1.0M$500K$0Assets 2011: $80,645Liabilities 2011: $3,132Net Assets 2011: $77,5132011Assets 2012: $180,753Liabilities 2012: $17,238Net Assets 2012: $163,5152012Assets 2013: $182,887Liabilities 2013: $17,011Net Assets 2013: $165,8762013Assets 2014: $123,596Liabilities 2014: $7,369Net Assets 2014: $116,2272014Assets 2015: $52,074Liabilities 2015: $5,764Net Assets 2015: $46,3102015Assets 2016: $55,942Liabilities 2016: $13,686Net Assets 2016: $42,2562016Assets 2017: $110,596Liabilities 2017: $21,833Net Assets 2017: $88,7632017Assets 2018: $183,422Liabilities 2018: $60,415Net Assets 2018: $123,0072018Assets 2019: $187,737Liabilities 2019: $37,867Net Assets 2019: $149,8702019Assets 2020: $373,431Liabilities 2020: $171,407Net Assets 2020: $202,0242020Assets 2021: $945,699Liabilities 2021: $347,062Net Assets 2021: $598,6372021Assets 2022: $696,963Liabilities 2022: $198,750Net Assets 2022: $498,2132022Assets 2023: $590,150Liabilities 2023: $153,511Net Assets 2023: $436,6392023Assets 2024: $660,216Liabilities 2024: $71,241Net Assets 2024: $588,9752024

Highlighted filing

2019

Assets$187,737
Liabilities$37,867
Net Assets$149,870
Open 2019 Filing

Operations Trend

Revenue Growth41st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $746,742Expenses 2011: $795,160Net Income 2011: -$48,4182011Revenue 2012: $828,849Expenses 2012: $742,847Net Income 2012: $86,0022012Revenue 2013: $808,977Expenses 2013: $806,616Net Income 2013: $2,3612013Revenue 2014: $868,685Expenses 2014: $918,334Net Income 2014: -$49,6492014Revenue 2015: $835,540Expenses 2015: $905,457Net Income 2015: -$69,9172015Revenue 2016: $1,063,152Expenses 2016: $1,067,206Net Income 2016: -$4,0542016Revenue 2017: $1,134,644Expenses 2017: $1,088,137Net Income 2017: $46,5072017Revenue 2018: $1,291,462Expenses 2018: $1,257,218Net Income 2018: $34,2442018Revenue 2019: $1,301,991Expenses 2019: $1,275,128Net Income 2019: $26,8632019Revenue 2020: $1,237,214Expenses 2020: $1,185,060Net Income 2020: $52,1542020Revenue 2021: $1,446,811Expenses 2021: $1,050,198Net Income 2021: $396,6132021Revenue 2022: $1,484,311Expenses 2022: $1,584,735Net Income 2022: -$100,4242022Revenue 2023: $2,733,730Expenses 2023: $2,795,304Net Income 2023: -$61,5742023Revenue 2024: $4,000,456Expenses 2024: $3,848,120Net Income 2024: $152,3362024

Highlighted filing

2019

Revenue$1,301,991
Expenses$1,275,128
Net Income$26,863
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jun 3, 2020
Return Version
2018v3.1
Gross Receipts
$1,301,991
Mission and Program Overview

Mission

Outreach to disadvantaged youth to promote education advancement, teamwork, and self esteem.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$120,424$134,666▲ $14,242
Accounts Receivable$30,765$29,655▼ $1,110
Land, Buildings, and Equipment, Net$26,954$19,714▼ $7,240
Prepaid Expenses and Deferred Charges$2,779$1,202▼ $1,577
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$183,422$187,737▲ $4,315
Other Assets Total$2,500$2,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$60,075$37,527▼ $22,548
Deferred Revenue$340$340→ $0
Total Liabilities$60,415$37,867▼ $22,548
Net Assets / Fund Balance
Unrestricted Net Assets$123,007$149,870▲ $26,863
Total Net Assets Fund Balance$123,007$149,870▲ $26,863
Total Liabilities and Net Assets / Fund Balance$183,422$187,737▲ $4,315

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,714$45,104$64,818
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter StrausPresidentFT$169,081$169,081

Board Members and Trustees

NameTitle
Corey DavidsonCo-Chairman
Robert HindsCo-Chairman
David SiegelDirector
David UslanDirector
Gary RachelefskyDirector
Helen GaskinDirector
Jason KaplanDirector
Joel KurtzDirector
Larry SternDirector
Memo KahanDirector
Michael MallowDirector
Patricia CollinsDirector
Rena AlekperovaDirector
Steve HeinemanDirector
Teri SimpsonDirector
Vince HoenigmanDirector
Michael HermanCorp. Secretary
Greg AltmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,297,791
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,200
All Other Contributions
$1,072,036
Change in Net Assets
$26,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$849,968
Other Expenses$425,160
Total Fundraising Expense$112,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$603,843$4,821$4,821$613,485
Current Officers, Directors, Trustees, and Key Employees$84,540$42,271$42,270$169,081
Occupancy$56,940$7,361$7,118$71,419
Payroll Taxes$59,290$4,056$4,056$67,402
Office Expenses$32,706$2,574$4,088$39,368
Insurance$24,293$4,701$3,037$32,031
Fees for Services Accounting-$19,880-$19,880
Fees for Services Legal-$8,636-$8,636
Depreciation Depletion$7,240--$7,240
Other Expenses$197,454$2,228$46,904$2,228
Total Functional Expenses$1,066,306$96,528$112,294$1,275,128
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Peter StrausPresidentRental IncomeNo$4,200

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
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“Tax return presented to board of directors for review before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“IT IS THE POLICY OF THE ORGANIZATION TO REQUIRE EACH DIRECTOR, principal OFFICER, ORmember of a committee TO PROVIDE FULL DISCLOSURE OF ANY CONTEMPLATED OR EXISTINGACTIVITIES OR TRANSACTIONS THAT COULD CREATE A CONFLICT OF INTEREST. the directors and members of committees with Board-delegated powers will REVIEW ALL CONFLICTS OR POTENTIAL CONFLICTS AND RECOMMENDS A COURSE OF ACTION.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Determined by board of directors”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Team Prime Time Inc
EIN
95-4846644
Phone
3104589252
Address
3740 OVERLAND AVENUE SUITE F, LOS ANGELES, CA 90034

Signing Officer

Name
Peter Straus
Title
Exec. Director/Pres.
Signed
2020-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Straus
Formed
2001
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
19
Employees
108
Volunteers
200

Preparer

Firm
Kirsch Kohn & Bridge Llp
Address
21550 Oxnard Street Suite 200, Woodland Hills, CA 91367-7108
Preparer
Leon Gendelman
Phone
8189076500
Raw XML AppendixShowing 400 of 537 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt060075
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt037527
IRS990/AccountsReceivableGrp/BOYAmt030765
IRS990/AccountsReceivableGrp/EOYAmt029655
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUTREACH TO DISADVANTAGED YOUTH TO PROMOTE EDUCATION ADVANCEMENT, TEAMWORK, AND SELF ESTEEM.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01072036
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0PETER STRAUS
IRS990/BooksInCareOfDetail/PhoneNum03104589252
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03740 OVERLAND AVE F
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090034
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0120424
IRS990/CashNonInterestBearingGrp/EOYAmt0134666
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt042270
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt042271
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt084540
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0169081
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01297791
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0425160
IRS990/CYOtherRevenueAmt04200
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt026863
IRS990/CYSalariesCompEmpBnftPaidAmt0849968
IRS990/CYTotalExpensesAmt01275128
IRS990/CYTotalFundraisingExpenseAmt0112294
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01301991
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0340
IRS990/DeferredRevenueGrp/EOYAmt0340
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07240
IRS990/DepreciationDepletionGrp/TotalAmt07240
IRS990/Desc0INTERVENTION & OUTREACH TO DISADVANTAGED YOUTH, WITHOUT DISCRIMINATION, PROMOTE EDUCATION ADVANCEMENT, TEAMWORK, SELF ESTEEM
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0108
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01066306
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019880
IRS990/FeesForServicesAccountingGrp/TotalAmt019880
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08636
IRS990/FeesForServicesLegalGrp/TotalAmt08636
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0PETER STRAUS
IRS990/Form990PartVIISectionAGrp/PersonNm1Robert Hinds
IRS990/Form990PartVIISectionAGrp/PersonNm2Corey Davidson
IRS990/Form990PartVIISectionAGrp/PersonNm3Michael Herman
IRS990/Form990PartVIISectionAGrp/PersonNm4Greg Altman
IRS990/Form990PartVIISectionAGrp/PersonNm5Steve Heineman
IRS990/Form990PartVIISectionAGrp/PersonNm6Patricia Collins
IRS990/Form990PartVIISectionAGrp/PersonNm7Vince Hoenigman
IRS990/Form990PartVIISectionAGrp/PersonNm8Memo Kahan
IRS990/Form990PartVIISectionAGrp/PersonNm9Jason Kaplan
IRS990/Form990PartVIISectionAGrp/PersonNm10Joel Kurtz
IRS990/Form990PartVIISectionAGrp/PersonNm11Larry Stern
IRS990/Form990PartVIISectionAGrp/PersonNm12Michael Mallow
IRS990/Form990PartVIISectionAGrp/PersonNm13Gary Rachelefsky
IRS990/Form990PartVIISectionAGrp/PersonNm14David Siegel
IRS990/Form990PartVIISectionAGrp/PersonNm15Teri Simpson
IRS990/Form990PartVIISectionAGrp/PersonNm16David Uslan
IRS990/Form990PartVIISectionAGrp/PersonNm17Rena Alekperova
IRS990/Form990PartVIISectionAGrp/PersonNm18Helen Gaskin
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0169081
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Co-Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Co-Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Corp. Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01301991
IRS990/GrossRentsGrp/RealAmt04200
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt03037
IRS990/InsuranceGrp/ManagementAndGeneralAmt04701
IRS990/InsuranceGrp/ProgramServicesAmt024293
IRS990/InsuranceGrp/TotalAmt032031
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt045104
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026954
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019714
IRS990/LandBldgEquipCostOrOtherBssAmt064818
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0225755
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUTREACH TO DISADVANTAGED YOUTH TO PROMOTE EDUCATION ADVANCEMENT, TEAMWORK, AND SELF ESTEEM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0123007
IRS990/NetAssetsOrFundBalancesEOYAmt0149870
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04200
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07118
IRS990/OccupancyGrp/ManagementAndGeneralAmt07361
IRS990/OccupancyGrp/ProgramServicesAmt056940
IRS990/OccupancyGrp/TotalAmt071419
IRS990/OfficeExpensesGrp/FundraisingAmt04088
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02574
IRS990/OfficeExpensesGrp/ProgramServicesAmt032706
IRS990/OfficeExpensesGrp/TotalAmt039368
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02500
IRS990/OtherAssetsTotalGrp/EOYAmt02500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2OTHER LICENSES AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt046904
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02228
IRS990/OtherExpensesGrp/ProgramServicesAmt0197454
IRS990/OtherExpensesGrp/TotalAmt0197454
IRS990/OtherExpensesGrp/TotalAmt146904
IRS990/OtherExpensesGrp/TotalAmt22228
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04821
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04821
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0603843
IRS990/OtherSalariesAndWagesGrp/TotalAmt0613485
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04056
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04056
IRS990/PayrollTaxesGrp/ProgramServicesAmt059290
IRS990/PayrollTaxesGrp/TotalAmt067402
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02779
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01202
IRS990/PrincipalOfficerNm0PETER STRAUS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01287382
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0422655
IRS990/PYOtherRevenueAmt04080
IRS990/PYRevenuesLessExpensesAmt034244
IRS990/PYSalariesCompEmpBnftPaidAmt0834563
IRS990/PYTotalExpensesAmt01257218
IRS990/PYTotalRevenueAmt01291462
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt026863
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01297791
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01297791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01287382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01130564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01063152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0835540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05614429
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04080
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04080
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08160
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$187,737
Liabilities
$37,867
Net assets
$149,870
Revenue
$1,301,991
Expenses
$1,275,128
Net income
$26,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.07$0.59$4.00$3.85$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.15$0.44$2.73$2.80$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.20$0.50$1.48$1.58$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.35$0.60$1.45$1.05$0.40
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.17$0.20$1.24$1.19$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.15$1.30$1.28$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.06$0.12$1.29$1.26$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.02$0.09$1.13$1.09$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.04$1.06$1.07$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.05$0.84$0.91$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.12$0.87$0.92$0.05
2013Summary only. Only limited summary data is available for this year.$0.18$0.02$0.17$0.81$0.81$0.00
2012Summary only. Only limited summary data is available for this year.$0.18$0.02$0.16$0.83$0.74$0.09
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.75$0.80$0.05