Civic Intelligence

Social Service Auxiliary

990 • Fiscal year 2014 • EIN 95-6095724

Aug 01, 2013 to Jul 31, 2014 • Filed on Dec 11, 2014

Organization ProfileN/A
18231 Irvine Blvd Suite 20092780

(714) 573-9911

Siviq Scores

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

Liabilities / Assets

78th percentile

0.13x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.38x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

29th percentile

-5.6%

Higher net margin than 29% 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

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

17th percentile

-28%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$418,482

Up $41,872 (+11%) from 2013

Net Assets

Up

$364,781

Up $8,797 (+2.5%) from 2013

Liabilities

Up

$53,701

Up $33,075 (+160%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin29th percentile

Revenue

Down

$142,591

Down $55,205 (-28%) from 2013

Expenses

Down

$150,549

Down $29,429 (-16%) from 2013

Net Income

Down

-$7,958

Down $25,776 (-145%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$800K$600K$400K$200K$0Assets 2011: $320,587Liabilities 2011: $20,375Net Assets 2011: $300,2122011Assets 2012: $383,291Liabilities 2012: $67,150Net Assets 2012: $316,1412012Assets 2013: $376,610Liabilities 2013: $20,626Net Assets 2013: $355,9842013Assets 2014: $418,482Liabilities 2014: $53,701Net Assets 2014: $364,7812014Assets 2015: $392,819Liabilities 2015: $19,500Net Assets 2015: $373,3192015Assets 2016: $414,747Liabilities 2016: $17,200Net Assets 2016: $397,5472016Assets 2017: $436,731Liabilities 2017: $13,100Net Assets 2017: $423,6312017Assets 2018: $471,886Liabilities 2018: $20,110Net Assets 2018: $451,7762018Assets 2019: $485,355Liabilities 2019: $14,150Net Assets 2019: $471,2052019Assets 2020: $487,104Liabilities 2020: $350Net Assets 2020: $486,7542020Assets 2021: $618,296Liabilities 2021: $4,943Net Assets 2021: $613,3532021Assets 2022: $615,839Liabilities 2022: $19,220Net Assets 2022: $596,6192022Assets 2023: $605,160Liabilities 2023: $30,000Net Assets 2023: $575,1602023Assets 2024: $643,824Liabilities 2024: $0Net Assets 2024: $643,8242024

Highlighted filing

2014

Assets$418,482
Liabilities$53,701
Net Assets$364,781
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $180,877Expenses 2011: $240,339Net Income 2011: -$59,4622011Revenue 2012: $160,776Expenses 2012: $162,265Net Income 2012: -$1,4892012Revenue 2013: $197,796Expenses 2013: $179,978Net Income 2013: $17,8182013Revenue 2014: $142,591Expenses 2014: $150,549Net Income 2014: -$7,9582014Revenue 2015: $151,713Expenses 2015: $143,175Net Income 2015: $8,5382015Revenue 2016: $120,194Expenses 2016: $113,148Net Income 2016: $7,0462016Revenue 2017: $160,938Expenses 2017: $144,636Net Income 2017: $16,3022017Revenue 2018: $153,941Expenses 2018: $140,016Net Income 2018: $13,9252018Revenue 2019: $131,245Expenses 2019: $134,335Net Income 2019: -$3,0902019Revenue 2020: $146,158Expenses 2020: $139,984Net Income 2020: $6,1742020Revenue 2021: $142,036Expenses 2021: $107,832Net Income 2021: $34,2042021Revenue 2022: $106,761Expenses 2022: $66,443Net Income 2022: $40,3182022Revenue 2023: $3,286,713Expenses 2023: $3,319,096Net Income 2023: -$32,3832023Revenue 2024: $77,816Expenses 2024: $57,981Net Income 2024: $19,8352024

Highlighted filing

2014

Revenue$142,591
Expenses$150,549
Net Income-$7,958
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Dec 11, 2014
Return Version
2013v3.1
Gross Receipts
$313,322
Mission and Program Overview

Mission

To assist the sisters of social service of los angeles in their work for social welfare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$319,125$337,747▲ $18,622
Cash and Non-Interest-Bearing Accounts$34,074$67,328▲ $33,254
Savings and Temporary Cash Investments$18,593$12,442▼ $6,151
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$376,610$418,482▲ $41,872
Other Assets Total$4,818$965▼ $3,853
Liabilities
Accounts Payable and Accrued Expenses-$32,501-
Deferred Revenue$20,626$21,200▲ $574
Total Liabilities$20,626$53,701▲ $33,075
Net Assets / Fund Balance
Unrestricted Net Assets$355,984$364,781▲ $8,797
Total Net Assets Fund Balance$355,984$364,781▲ $8,797
Total Liabilities and Net Assets / Fund Balance$376,610$418,482▲ $41,872
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Kate FarlowPresident
Mary Beth WoodsAsst Treas bene
Kathy PurcelliAsst Treas-Dues
Phyllis Nugentco-VP Benefits
Mary Catherine GoweyCorres Secretar
Patricia DowlingcoVP Benefit
Kristina SunnessSecretary
Diane KeltererTreasurer & Exc
Judie DeeVP Jr Liaison
Revenue and Support

Revenue Composition

Contributions and Grants
$143,740
Program Service Revenue
$0
Investment Income
$9,396
Other Revenue
$-10,545
All Other Contributions
$71,790
Change in Net Assets
$-7,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$138,725
Other Expenses$11,824
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$138,725--$138,725
Fees for Services Accounting-$4,155-$4,155
Insurance-$2,682-$2,682
Fees for Service Investment Mgmnt Fees-$2,533-$2,533
Other Expenses-$161-$161
Total Functional Expenses$138,725$11,824$0$150,549
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
95-1793704--Assist in work of social welfare$138,725
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$87,874
Fundraising Gross Income$77,329
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$111,319$64,594$15,427$49,167
Event 2$6,005$6,005-$6,005
Total Events$122,734$76,009$85,326$-9,317
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
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
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

“Diane Kelterer1247 10th Street, #3Santa Monica, CA 90401Kate Farlow4338 Ben Ave.Studio City, CA 91604”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by treasurer.”

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

“Upon request”

Filing and Contact Details

Filer

EIN
95-6095724
Phone
7145739911

Signing Officer

Name
Diane Kelterer
Title
Treasurer
Signed
2014-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
3
Formed
1930
Legal Domicile
CA
Voting Board Members
40
Independent Board Members
40
Employees
0
Volunteers
104

Preparer

Preparer
Timothy J McNally CPA
Phone
7145739911
Raw XML AppendixShowing 400 of 427 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/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018593
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012442
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0951793704
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0138725
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10SISTERS OF SOCIAL SERVICE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0138725
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/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt046725
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt046725
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt085326
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt013225
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt013225
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt043540
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05107
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt05027
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt053674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0111319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0122734
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt064594
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076009
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Spiritus Award Ball
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Day at the Races
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9317
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015427
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015427
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0138725
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Assist in work of social welfare
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Sisters of Social Service
IRS990ScheduleI/RecipientTable/RecipientEIN0951793704
IRS990ScheduleI/RecipientTable/USAddress/AddressLine104316 LANAI ROAD
IRS990ScheduleI/RecipientTable/USAddress/City0ENCINO
IRS990ScheduleI/RecipientTable/USAddress/State0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode091436
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Approval through Board and Directors and recorded in minutes. Treasurer follows through and reports grant on financial report to Board.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Diane Kelterer1247 10th Street, #3Santa Monica, CA 90401Kate Farlow4338 Ben Ave.Studio City, CA 91604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed by treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0376610
IRS990/TotalAssetsEOYAmt0418482
IRS990/TotalAssetsGrp/BOYAmt0376610
IRS990/TotalAssetsGrp/EOYAmt0418482
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0143740
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011824
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138725
IRS990/TotalFunctionalExpensesGrp/TotalAmt0150549
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020626
IRS990/TotalLiabilitiesEOYAmt053701
IRS990/TotalLiabilitiesGrp/BOYAmt020626
IRS990/TotalLiabilitiesGrp/EOYAmt053701
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0355984
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0364781
IRS990/TotalProgramServiceExpensesAmt0138725
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-1149
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0142591
IRS990/TotalVolunteersCnt0104
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0376610
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0418482
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0355984
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0364781
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt040
IRS990/VotingMembersIndependentCnt040

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$418,482
Liabilities
$53,701
Net assets
$364,781
Revenue
$142,591
Expenses
$150,549
Net income
-$7,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.08$0.06$0.02
2023Summary only. Only limited summary data is available for this year.$0.61$0.03$0.58$3.29$3.32$0.03
2022Summary only. Only limited summary data is available for this year.$0.62$0.02$0.60$0.11$0.07$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.61$0.14$0.11$0.03
2020Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$0.15$0.14$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.01$0.47$0.13$0.13$0.00
2018Summary only. Only limited summary data is available for this year.$0.47$0.02$0.45$0.15$0.14$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.01$0.42$0.16$0.14$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.40$0.12$0.11$0.01
2015Summary only. Only limited summary data is available for this year.$0.39$0.02$0.37$0.15$0.14$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.05$0.36$0.14$0.15$0.01
2013Summary only. Only limited summary data is available for this year.$0.38$0.02$0.36$0.20$0.18$0.02
2012Summary only. Only limited summary data is available for this year.$0.38$0.07$0.32$0.16$0.16$0.00
2011Summary only. Only limited summary data is available for this year.$0.32$0.02$0.30$0.18$0.24$0.06