Civic Intelligence

The Colleagues Inc

990 • Fiscal year 2017 • EIN 95-6112197

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 25, 2017

Organization Profilewww.thecolleagues.com
515 S Figueroa St 1050Los Angeles, CA 90071

(213) 622-0066

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

59th percentile

6.6%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

61st percentile

7.2%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,103,110

Up $74,024 (+7.2%) from 2016

Net Assets

Up

$1,100,817

Up $73,825 (+7.2%) from 2016

Liabilities

Up

$2,293

Up $199 (+9.5%) from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin59th percentile

Revenue

Up

$1,121,507

Up $111,848 (+11%) from 2016

Expenses

Up

$1,047,682

Up $868,156 (+484%) from 2016

Net Income

Down

$73,825

Down $756,308 (-91%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2017

Assets$1,103,110
Liabilities$2,293
Net Assets$1,100,817
Open 2017 Filing

Operations Trend

Revenue Growth63rd 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

2017

Revenue$1,121,507
Expenses$1,047,682
Net Income$73,825
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 25, 2017
Return Version
2016v3.0
Gross Receipts
$1,253,140
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$1,026,992$1,100,817▲ $73,825
Cash and Non-Interest-Bearing Accounts$1,003,400$1,080,567▲ $77,167
Land, Buildings, and Equipment, Net$17,685$14,543▼ $3,142
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$1,029,086$1,103,110▲ $74,024
Other Assets Total$8,001$8,000▼ $1
Liabilities
Other Liabilities$2,094$2,293▲ $199
Total Liabilities$2,094$2,293▲ $199
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,026,992$1,100,817▲ $73,825
Total Liabilities and Net Assets / Fund Balance$1,029,086$1,103,110▲ $74,024

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$14,543$32,631$47,174
Equipment-$379$379
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Barbara ThornhillPresident
Suzanne KayneVice President
Bridget Gless KellerCorresp. Sec
Margaret PreissmanRec. Secretary
Cara EspositoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$839,095
Program Service Revenue
$272,225
Investment Income
$0
Other Revenue
$10,187
All Other Contributions
$190,769
Change in Net Assets
$73,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$869,600
Other Expenses$178,082
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$869,600--$869,600
All Other Expenses$19,227$5,248-$24,475
Other Expenses$12,287$9,612-$9,612
Fees for Services Accounting$3,800$3,800-$7,600
Depreciation Depletion$3,142--$3,142
Advertising-$1,100-$1,100
Total Functional Expenses$1,027,922$19,760$0$1,047,682
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Childrens Institute IncLos Angeles, CA-See Program Accompl. for Details$819,600
United Peace Officers AgainstWalnut, CA-To Fund General Operations$50,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$141,820
Fundraising Direct Expenses$131,633
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Luncheon$756,046$131,670-$131,670
Holiday Toy Drive$9,150$9,150-$9,150
Total Events$765,196$140,820$131,633$9,187
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$1,895
credit card payable$398
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 it is reviewed by the executive board of the organization.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 executive 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
2136220066
Address
515 S FIGUEROA ST 1050, LOS ANGELES, CA 90071

Signing Officer

Name
Cara Esposito
Title
Treasurer
Signed
2017-08-25
Discuss with paid preparer
Yes

Organization Details

Formed
1950
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
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
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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/ReconcilationRevenueExpnssAmt073825
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01026992
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01100817
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt085000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0849245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0725104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0671448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0623994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0508725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03378516
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0403895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0422647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0580446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0468883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0438632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02314503
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75030
IRS990ScheduleA/PublicSupportPY509Pct00.77680
IRS990ScheduleA/PublicSupportTotal509Amt04271550
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0393928
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0344900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0219830
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0295141
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0167670
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01421469
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0378928
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0329900
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0204830
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0280141
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0142670
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01336469
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01253140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01147751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01251894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01092877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0947357
IRS990ScheduleA/Total509Grp/TotalAmt05693019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01253140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01147751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01251894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01092877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0947357
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05693019
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/BookValueAmt014543
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032631
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047174
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11895
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0credit card payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1sales tax payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014543
IRS990ScheduleD/TotalLiabilityAmt02293
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0624376
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0624376
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0131633
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt043877
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt043877
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY TOY DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt043878
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt043878
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0756046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0765196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0131670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0140820
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09187
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt043878
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt043878
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0819600
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SEE PROGRAM ACCOMPL. FOR DETAILS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO FUND GENERAL OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHILDRENS INSTITUTE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UNITED PEACE OFFICERS AGAINST
IRS990ScheduleI/RecipientTable/RecipientEIN0951641424
IRS990ScheduleI/RecipientTable/RecipientEIN1954206758
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0711 S NEW HAMPSHIRE AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 2084
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WALNUT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090005
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd191789
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/Total501c3OrgCnt02
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 IT IS REVIEWED BY THE EXECUTIVE BOARD OF THE ORGANIZATION.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 EXECUTIVE 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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,103,110
Liabilities
$2,293
Net assets
$1,100,817
Revenue
$1,121,507
Expenses
$1,047,682
Net income
$73,825
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