Civic Intelligence

The Colleagues Inc

990 • Fiscal year 2015 • EIN 95-6112197

Jul 01, 2014 to Jun 30, 2015 • Filed on Jul 31, 2015

Organization Profilewww.thecolleagues.com
3312 Pico BlvdSanta Monica, CA 90405

(310) 395-2255

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

51st percentile

3.0%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$200,102

Up $31,727 (+19%) from 2014

Net Assets

Up

$196,859

Up $30,156 (+18%) from 2014

Liabilities

Up

$3,243

Up $1,571 (+94%) from 2014

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin51st percentile

Revenue

Up

$1,000,115

Up $98,866 (+11%) from 2014

Expenses

Up

$969,959

Up $109,588 (+13%) from 2014

Net Income

Down

$30,156

Down $10,722 (-26%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.5M$1.0M$500K$0Assets 2012: $78,088Liabilities 2012: $2,149Net Assets 2012: $75,9392012Assets 2013: $128,588Liabilities 2013: $2,762Net Assets 2013: $125,8262013Assets 2014: $168,375Liabilities 2014: $1,672Net Assets 2014: $166,7032014Assets 2015: $200,102Liabilities 2015: $3,243Net Assets 2015: $196,8592015Assets 2016: $1,029,086Liabilities 2016: $2,094Net Assets 2016: $1,026,9922016Assets 2017: $1,103,110Liabilities 2017: $2,293Net Assets 2017: $1,100,8172017Assets 2018: $1,091,219Liabilities 2018: $3,632Net Assets 2018: $1,087,5872018Assets 2019: $1,148,916Liabilities 2019: $4,710Net Assets 2019: $1,144,2062019Assets 2020: $397,625Liabilities 2020: $491Net Assets 2020: $397,1342020Assets 2021: $376,408Liabilities 2021: $2,533Net Assets 2021: $373,8752021Assets 2022: $517,254Liabilities 2022: $3,806Net Assets 2022: $513,4482022Assets 2023: $647,214Liabilities 2023: $3,765Net Assets 2023: $643,4492023Assets 2024: $476,807Liabilities 2024: $13,448Net Assets 2024: $463,3592024Assets 2025: $540,305Liabilities 2025: $1,115Net Assets 2025: $539,1902025

Highlighted filing

2015

Assets$200,102
Liabilities$3,243
Net Assets$196,859
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2012: $763,160Expenses 2012: $778,016Net Income 2012: -$14,8562012Revenue 2013: $821,889Expenses 2013: $772,004Net Income 2013: $49,8852013Revenue 2014: $901,249Expenses 2014: $860,371Net Income 2014: $40,8782014Revenue 2015: $1,000,115Expenses 2015: $969,959Net Income 2015: $30,1562015Revenue 2016: $1,009,659Expenses 2016: $179,526Net Income 2016: $830,1332016Revenue 2017: $1,121,507Expenses 2017: $1,047,682Net Income 2017: $73,8252017Revenue 2018: $1,174,923Expenses 2018: $1,188,153Net Income 2018: -$13,2302018Revenue 2019: $959,164Expenses 2019: $902,545Net Income 2019: $56,6192019Revenue 2020: $406,223Expenses 2020: $1,153,295Net Income 2020: -$747,0722020Revenue 2021: $683,873Expenses 2021: $707,132Net Income 2021: -$23,2592021Revenue 2022: $819,745Expenses 2022: $680,172Net Income 2022: $139,5732022Revenue 2023: $972,539Expenses 2023: $842,538Net Income 2023: $130,0012023Revenue 2024: $800,796Expenses 2024: $975,400Net Income 2024: -$174,6042024Revenue 2025: $748,919Expenses 2025: $673,500Net Income 2025: $75,4192025

Highlighted filing

2015

Revenue$1,000,115
Expenses$969,959
Net Income$30,156
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jul 31, 2015
Return Version
2014v5.0
Gross Receipts
$1,251,891
Mission and Program Overview

Mission

Raise funds to support programs caring for abused children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$166,703$196,859▲ $30,156
Cash and Non-Interest-Bearing Accounts$139,582$171,275▲ $31,693
Land, Buildings, and Equipment, Net$20,793$20,827▲ $34
Savings and Temporary Cash Investments-$0-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$168,375$200,102▲ $31,727
Other Assets Total$8,000$8,000→ $0
Liabilities
Other Liabilities$1,672$3,243▲ $1,571
Total Liabilities$1,672$3,243▲ $1,571
Net Assets / Fund Balance
Total Net Assets Fund Balance$166,703$196,859▲ $30,156
Total Liabilities and Net Assets / Fund Balance$168,375$200,102▲ $31,727

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$20,827$26,347$47,174
Equipment-$379$379
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Barbara ThornhillPresident
Suzanne KayneVice President
Alison RoederCorresp. Sec
Shane FermeliaRec. Secretary
Cara EspositoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$671,448
Program Service Revenue
$307,267
Investment Income
$0
Other Revenue
$21,400
All Other Contributions
$97,124
Change in Net Assets
$30,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$816,000
Other Expenses$153,959
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$816,000--$816,000
All Other Expenses$16,656$3,231-$19,887
Fees for Services Accounting$3,550$3,550-$7,100
Other Expenses$6,135$6,550-$6,135
Insurance-$3,346-$3,346
Depreciation Depletion$3,146--$3,146
Total Functional Expenses$953,282$16,677$0$969,959
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Childrens Institute IncLos Angeles, CA501(c)(3)See Program Accompl. for Details$816,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$273,176
Fundraising Direct Expenses$251,776
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Luncheon$783,474$244,500$5,135$239,365
Holiday Toy Drive$15,900$15,900-$15,900
Total Events$812,150$273,176$251,776$21,400
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
sales tax payable$3,243
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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 6: Explanation of Classes of Members or Shareholder

“The organization is comprised of approximately 100 members, many of which volunteer their time to organize and host an annual spring luncheon fundraiser, several other smaller fundraising events, and to run a thrift shop in santa monica, which sells donated goods such as clothing and other household goods. None of the volunteers, officers, or members, earn any type of compensation from the organization related to their work for the organization.the members pay annual membership dues to the organization, as shown on part viii, line 2b.”

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

“The organization's cpa firm prepares a draft of the annual form 990 and provides it to the treasurer, who in turn, provides the draft to the remaining members of the governing board to review.after circulation of the draft, agreed upon changes or comments are incorporated into the finalized version of the form 990, which is then again furnished to the governing board, prior to submission to the irs.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Colleagues Inc
EIN
95-6112197
Phone
3103952255
Address
3312 PICO BLVD, SANTA MONICA, CA 90405

Signing Officer

Name
Cara Esposito
Title
Treasurer
Signed
2015-07-31
Discuss with paid preparer
Yes

Organization Details

Formed
1950
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
25

Preparer

Firm
Wittenberg & Wittenberg CPAs Inc
Address
767 S Sunset Avenue 6, West Covina, CA 91790
Preparer
Bruce A Wittenberg CPA
Phone
6263376138
Raw XML AppendixShowing 400 of 466 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/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0166703
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0196859
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt026300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0106300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0671448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0623994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0508725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0503705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0532475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02840347
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0580446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0468883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0438632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0398245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0450934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02337140
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79300
IRS990ScheduleA/PublicSupportPY509Pct00.91040
IRS990ScheduleA/PublicSupportTotal509Amt04105705
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0219829
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0295139
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0167664
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0164990
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0224160
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01071782
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0204829
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0280139
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0142664
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0139990
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0197860
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0965482
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01251894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01092877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0947357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0901950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0983409
IRS990ScheduleA/Total509Grp/TotalAmt05177487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01251894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01092877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0947357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0901950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0983409
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05177487
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
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0379
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0379
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020827
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026347
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047174
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0sales tax payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020827
IRS990ScheduleD/TotalLiabilityAmt03243
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0538974
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0538974
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0251776
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt093761
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt093761
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY TOY DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt071153
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt05287
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt076440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0783474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0812150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0244500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0273176
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021400
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05135
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05135
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt071153
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt05287
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt076440
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0816000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SEE PROGRAM ACCOMPL. FOR DETAILS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHILDRENS INSTITUTE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0951641424
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0711 S NEW HAMPSHIRE AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090005
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE COLLEAGUES HAS A LONG ESTABLISHED POLICY OF GRANTING A SIGNIFICANT PORTION OF THEIR OPERATING INCOME EACH YEAR TO THE CHILDRENS INSTITUTE, INC.(CII) THE ORGANIZATION'S BOARD MONITORS THE ACTIVITIES OF THE CII DURING EACH YEAR, TO ENSURE THAT THE ACTIVITIES OF CII ARE IN LINE WITH THE COLLEAGUES MISSION, WHICH IS TO PROVIDE ASSISTANCE FOR ABUSED AND NEEDY CHILDREN.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS COMPRISED OF APPROXIMATELY 100 MEMBERS, MANY OF WHICH VOLUNTEER THEIR TIME TO ORGANIZE AND HOST AN ANNUAL SPRING LUNCHEON FUNDRAISER, SEVERAL OTHER SMALLER FUNDRAISING EVENTS, AND TO RUN A THRIFT SHOP IN SANTA MONICA, WHICH SELLS DONATED GOODS SUCH AS CLOTHING AND OTHER HOUSEHOLD GOODS. NONE OF THE VOLUNTEERS, OFFICERS, OR MEMBERS, EARN ANY TYPE OF COMPENSATION FROM THE ORGANIZATION RELATED TO THEIR WORK FOR THE ORGANIZATION.THE MEMBERS PAY ANNUAL MEMBERSHIP DUES TO THE ORGANIZATION, AS SHOWN ON PART VIII, LINE 2B.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S CPA FIRM PREPARES A DRAFT OF THE ANNUAL FORM 990 AND PROVIDES IT TO THE TREASURER, WHO IN TURN, PROVIDES THE DRAFT TO THE REMAINING MEMBERS OF THE GOVERNING BOARD TO REVIEW.AFTER CIRCULATION OF THE DRAFT, AGREED UPON CHANGES OR COMMENTS ARE INCORPORATED INTO THE FINALIZED VERSION OF THE FORM 990, WHICH IS THEN AGAIN FURNISHED TO THE GOVERNING BOARD, PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
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/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,102
Liabilities
$3,243
Net assets
$196,859
Revenue
$1,000,115
Expenses
$969,959
Net income
$30,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.75$0.67$0.08
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.01$0.46$0.80$0.98$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.64$0.97$0.84$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.51$0.82$0.68$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.37$0.68$0.71$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.41$1.15$0.75
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.14$0.96$0.90$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$1.17$1.19$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.12$1.05$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.01$0.18$0.83
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.00$0.97$0.03
2014Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.90$0.86$0.04
2013Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.82$0.77$0.05
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.76$0.78$0.01