Civic Intelligence

Loco Bloco

990 • Fiscal year 2016 • EIN 16-1678034

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 05, 2017

Organization Profilewww.locobloco.org
3543 18th StreetSan Francisco, CA 94110

(415) 864-5626

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

28th percentile

-6.7%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

30th percentile

-9.1%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$213,915

Down $21,439 (-9.1%) from 2015

Net Assets

Down

$209,948

Down $24,325 (-10%) from 2015

Liabilities

Up

$3,967

Up $2,886 (+267%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin28th percentile

Revenue

Down

$360,913

Down $90,260 (-20%) from 2015

Expenses

Up

$385,238

Up $3,387 (+0.9%) from 2015

Net Income

Down

-$24,325

Down $93,647 (-135%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$400K$300K$200K$100K$0Assets 2011: $156,742Liabilities 2011: $23,847Net Assets 2011: $132,8952011Assets 2012: $303,741Liabilities 2012: $1,438Net Assets 2012: $302,3032012Assets 2013: $258,697Liabilities 2013: $11,359Net Assets 2013: $247,3382013Assets 2014: $175,711Liabilities 2014: $9,268Net Assets 2014: $166,4432014Assets 2015: $235,354Liabilities 2015: $1,081Net Assets 2015: $234,2732015Assets 2016: $213,915Liabilities 2016: $3,967Net Assets 2016: $209,9482016Assets 2017: $153,225Liabilities 2017: $2,852Net Assets 2017: $150,3732017Assets 2018: $277,654Liabilities 2018: $13,793Net Assets 2018: $263,8612018

Highlighted filing

2016

Assets$213,915
Liabilities$3,967
Net Assets$209,948
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $220,1492011Expenses 2012: $239,9162012Expenses 2013: $338,4182013Revenue 2014: $297,481Expenses 2014: $378,376Net Income 2014: -$80,8952014Revenue 2015: $451,173Expenses 2015: $381,851Net Income 2015: $69,3222015Revenue 2016: $360,913Expenses 2016: $385,238Net Income 2016: -$24,3252016Revenue 2017: $404,424Expenses 2017: $463,999Net Income 2017: -$59,5752017Revenue 2018: $530,323Expenses 2018: $416,835Net Income 2018: $113,4882018

Highlighted filing

2016

Revenue$360,913
Expenses$385,238
Net Income-$24,325
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 5, 2017
Return Version
2015v3.0
Gross Receipts
$369,566
Mission and Program Overview

Mission

Loco blocos mission is to promote san francisco youths healthy transition into adulthood by engaging them in the creation and performance of music, dance, and theater rooted in afro-latino traditions. Loco bloco encourages its youth to use multicultural arts forms as a tool for their own empowerment and as a catalyst to help them overcome discrimination and bring about change in their communities.

Loco Blocos mission is to promote San Francisco youths healthy transition into adulthood by engaging them in the creation and performance of music, dance, and theater rooted in Afro-Latino traditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$43,431$136,579▲ $93,148
Savings and Temporary Cash Investments$16,739$35,738▲ $18,999
Cash and Non-Interest-Bearing Accounts$38,454$33,908▼ $4,546
Accounts Receivable$133,295$5,455▼ $127,840
Prepaid Expenses and Deferred Charges$3,435$1,635▼ $1,800
Other Notes and Loans Receivable, Net-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$235,354$213,915▼ $21,439
Other Assets Total-$600-
Liabilities
Accounts Payable and Accrued Expenses$1,081$3,967▲ $2,886
Total Liabilities$1,081$3,967▲ $2,886
Net Assets / Fund Balance
Temporarily Rstr Net Assets$130,000$105,000▼ $25,000
Unrestricted Net Assets$104,273$104,948▲ $675
Total Net Assets Fund Balance$234,273$209,948▼ $24,325
Total Liabilities and Net Assets / Fund Balance$235,354$213,915▼ $21,439
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Annie Jupiter-JonesExec DirectorFT$58,419$58,419

Board Members and Trustees

NameTitle
Eric RelosChairman
Patricia BarrazaSecretary
Joanna HernandezSFSDCoordinator
Carlos R LopezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$307,185
Program Service Revenue
$47,202
Investment Income
$183
Other Revenue
$6,343
All Other Contributions
$128,064
Change in Net Assets
$-24,325

Audited Revenue Reconciliation

Revenue per Audited Statements
$360,913
Total Revenue per Audited Statements
$360,913
Total Revenue per Form 990
$360,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$210,975
Other Expenses$174,263
Total Fundraising Expense$36,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,094$19,897$16,232$112,223
Fees for Services Other$75,305$6,849$471$82,625
Current Officers, Directors, Trustees, and Key Employees$45,837$11,985$9,778$67,600
Occupancy$34,821$3,335$1,440$39,596
Payroll Taxes$11,580$3,006$2,389$16,975
Other Employee Benefits$10,278$2,481$1,418$14,177
Office Expenses$6,345$392$230$6,967
Insurance$4,519$1,091$623$6,233
Fees for Services Accounting-$5,700-$5,700
All Other Expenses$1,903$853$1,397$4,153
Other Expenses$2,145$367$1,574$2,512
Advertising$1,777$238$213$2,228
Travel$716$121-$837
Total Functional Expenses$291,221$57,635$36,382$385,238

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$385,238
Total Expenses per Audited Statements$385,238
Total Expenses per Form 990$385,238
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,417
Fundraising Direct Expenses$8,653
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$21,667$11,417$8,653$2,764
Total Events$21,667$11,417$8,653$2,764
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
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
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

“The tax return is prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization makes copies of the returns and distributes to those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an authorization is signed and provided to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed (paper or electronically) with the designated governmental agencies. The tax returns are then signed by the organization, stamped and mailed with certified return receipt or the signed form 8879 is provided to the outside accounting firm allowing electric filing.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Federal Tax Returns are available at guidestar.org.”

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

“Governing documents are available for public inspection at the principal place of business.The conflict of interest policy and the organization's financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Loco Bloco
EIN
16-1678034
Phone
4158645626
Address
3543 18th Street, San Francisco, CA 94110

Signing Officer

Name
Annie Jupiter-Jones
Title
Exec Director
Signed
2017-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annie Jupiter-Jones
Formed
2003
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
6
Volunteers
40

Preparer

Firm
Healy and Associates
Address
1200 CONCORD AVE STE 250, CONCORD, CA 94520-4939
Preparer
Suzanne R Healy
Phone
9256030800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal and state income tax under Section 501(c)(3) of the Internal Revenue Code, and Section 23701(d) of the California Revenue and Taxation Code, respectively. The Organization has adopted the accounting guidance related to uncertain tax positions, and has evaluated its tax positions and believes that all of the positions taken by the Organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination.The Organization's returns for years ended June 30, 2015, 2014, and 2013 are subject to examination by Federal and State taxing authorities generally for three years after they are filed.”

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IRS990/PrincipalOfficerNm0Annie Jupiter-Jones
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0360290
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal and state income tax under Section 501(c)(3) of the Internal Revenue Code, and Section 23701(d) of the California Revenue and Taxation Code, respectively. The Organization has adopted the accounting guidance related to uncertain tax positions, and has evaluated its tax positions and believes that all of the positions taken by the Organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination.The Organization's returns for years ended June 30, 2015, 2014, and 2013 are subject to examination by Federal and State taxing authorities generally for three years after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax return is prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization makes copies of the returns and distributes to those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an authorization is signed and provided to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed (paper or electronically) with the designated governmental agencies. The tax returns are then signed by the organization, stamped and mailed with certified return receipt or the signed form 8879 is provided to the outside accounting firm allowing electric filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Federal Tax Returns are available at guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are available for public inspection at the principal place of business.The conflict of interest policy and the organization's financial statements are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
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IRS990/TotalAssetsGrp/BOYAmt0235354
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0307185
IRS990/TotalEmployeeCnt06
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,915
Liabilities
$3,967
Net assets
$209,948
Revenue
$360,913
Expenses
$385,238
Net income
-$24,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.14$2.64$5.30$4.17$1.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.03$1.50$4.04$4.64$0.60
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.04$2.10$3.61$3.85$0.24
2015Summary only. Only limited summary data is available for this year.$2.35$0.01$2.34$4.51$3.82$0.69
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.09$1.66$2.97$3.78$0.81
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.11$2.47$3.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.01$3.02$2.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.24$1.33$2.20
Peer Organizations

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