Civic Intelligence

Laurel Pines

990T • Fiscal year 2024 • EIN 95-6196028

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 10, 2025

8253 Sierra Ave 101Fontana, CA 92335

(909) 957-6724

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,846,564Liabilities 2010: $11,671Net Assets 2010: $2,834,8932010Assets 2011: $2,918,682Liabilities 2011: $0Net Assets 2011: $2,918,6822011Assets 2012: $2,904,266Liabilities 2012: $1,881Net Assets 2012: $2,902,3852012Assets 2013: $2,906,058Liabilities 2013: $4,639Net Assets 2013: $2,901,4192013Assets 2014: $2,929,416Liabilities 2014: $420Net Assets 2014: $2,928,9962014Assets 2015: $2,920,235Liabilities 2015: $0Net Assets 2015: $2,920,2352015Assets 2016: $2,906,316Liabilities 2016: $0Net Assets 2016: $2,906,3162016Assets 2017: $2,876,516Liabilities 2017: $0Net Assets 2017: $2,876,5162017Assets 2018: $2,847,780Liabilities 2018: $0Net Assets 2018: $2,847,7802018Assets 2019: $3,354,795Liabilities 2019: $0Net Assets 2019: $3,354,7952019Assets 2020: $3,344,306Liabilities 2020: $0Net Assets 2020: $3,344,3062020Assets 2021: $3,318,833Liabilities 2021: $0Net Assets 2021: $3,318,8332021Assets 2022: $3,317,585Liabilities 2022: $663Net Assets 2022: $3,316,9222022Assets 2023: $3,314,138Liabilities 2023: $0Net Assets 2023: $3,314,1382023Assets 2024: $3,332,678Liabilities 2024: $1Net Assets 2024: $3,332,6772024

Latest loaded filing

2024

Assets$3,332,678
Liabilities$1
Net Assets$3,332,677

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $41,4892010Expenses 2011: $67,0892011Revenue 2012: $29,267Expenses 2012: $45,564Net Income 2012: -$16,2972012Revenue 2013: $32,823Expenses 2013: $33,789Net Income 2013: -$9662013Revenue 2014: $36,175Expenses 2014: $8,598Net Income 2014: $27,5772014Revenue 2015: $6,423Expenses 2015: $15,184Net Income 2015: -$8,7612015Revenue 2016: $527,355Expenses 2016: $41,274Net Income 2016: $486,0812016Revenue 2017: -$3,272Expenses 2017: $26,528Net Income 2017: -$29,8002017Revenue 2018: $2,563Expenses 2018: $4,942Net Income 2018: -$2,3792018Revenue 2019: -$7,752Expenses 2019: $3,732Net Income 2019: -$11,4842019Revenue 2020: -$6,744Expenses 2020: $3,745Net Income 2020: -$10,4892020Revenue 2021: -$390Expenses 2021: $25,083Net Income 2021: -$25,4732021Revenue 2022: $24,552Expenses 2022: $26,463Net Income 2022: -$1,9112022Revenue 2023: $24,000Expenses 2023: $26,784Net Income 2023: -$2,7842023Revenue 2024: $6,801Expenses 2024: $0Net Income 2024: $6,8012024

Latest loaded filing

2024

Revenue$6,801
Expenses$0
Net Income$6,801
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Mission and Program Overview

Mission

To provide the youth of today a religious and social environment. This will enrich the lives of youth.

Filing and Contact Details

Filer

Filer Name
Laurel Pines
EIN
95-6196028
Phone
9099576724
Address
8253 SIERRA AVE 101, FONTANA, CA 92335

Signing Officer

Name
Phillip W Cothran
Title
Treasurer
Signed
2025-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Guzman & Associates
Address
7672 SIERRA AVE, FONTANA, CA 92336
Preparer
Mansoor Ali - CPA
Phone
9098291777
Raw XML Appendix64 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
IRS990T/AvlblPre2018NOLCarryoverAmt03272
IRS990T/BooksInCareOfDetail/PersonNm0PHIL COTHRAN
IRS990T/BooksInCareOfDetail/PhoneNum09099576724
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt08253 SIERRA AVE STE 101
IRS990T/BooksInCareOfDetail/USAddress/CityNm0FONTANA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd092335
IRS990T/BookValueAssetsEOYAmt03332678
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/PrincipalBusinessActivityCd0611710
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt016294
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt016294
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt016294
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt049150 HWY 38
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0ANGELUS OAK
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0CA
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd092305
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalRentDeductionsAmt016294
IRS990TScheduleA/TotalRentIncomeAmt016294
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt016294
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt016294
IRS990TScheduleA/TradeOrBusinessDesc0ENRICHING RELIGIOUS AND SOCIAL LIFE.
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP W COTHRAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAUREL PINES
ReturnHeader/Filer/BusinessNameControlTxt0LAUR
ReturnHeader/Filer/EIN0956196028
ReturnHeader/Filer/PhoneNum09099576724
ReturnHeader/Filer/USAddress/AddressLine1Txt08253 SIERRA AVE 101
ReturnHeader/Filer/USAddress/CityNm0FONTANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092335
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844729921
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUZMAN & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07672 SIERRA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FONTANA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092336
ReturnHeader/PreparerPersonGrp/PhoneNum09098291777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mansoor Ali - CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-10T15:35:28-08:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.00$3.33$0.01$0.00$0.01
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.00$3.31$0.02$0.03$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.00$3.32$0.02$0.03$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.00$3.32$0.00$0.03$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.00$3.34$0.01$0.00$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.00$3.35$0.01$0.00$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.00$2.85$0.00$0.00$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.00$2.88$0.00$0.03$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.00$2.91$0.53$0.04$0.49
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.00$2.92$0.01$0.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.04$0.01$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.90$0.03$0.03$0.00
2012Summary only. Only limited summary data is available for this year.$2.90$0.00$2.90$0.03$0.05$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.00$2.92$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.01$2.83$0.04