Civic Intelligence

Loco Bloco

990 • Fiscal year 2018 • EIN 16-1678034

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

55th percentile

0.05x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$68,100

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

93rd percentile

81%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$277,654

Up $124,429 (+81%) from 2017

Net Assets

Up

$263,861

Up $113,488 (+75%) from 2017

Liabilities

Up

$13,793

Up $10,941 (+384%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin78th percentile

Revenue

Up

$530,323

Up $125,899 (+31%) from 2017

Expenses

Down

$416,835

Down $47,164 (-10%) from 2017

Net Income

Up

$113,488

Up $173,063 (+290%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2018

Assets$277,654
Liabilities$13,793
Net Assets$263,861
Open 2018 Filing

Operations Trend

Revenue Growth79th 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

2018

Revenue$530,323
Expenses$416,835
Net Income$113,488
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$530,323
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
Accounts Receivable$31,795$188,022▲ $156,227
Cash and Non-Interest-Bearing Accounts$50,650$58,028▲ $7,378
Pledges and Grants Receivable$47,166$26,980▼ $20,186
Savings and Temporary Cash Investments$21,014$2,224▼ $18,790
Prepaid Expenses and Deferred Charges$1,200$1,200→ $0
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$153,225$277,654▲ $124,429
Other Assets Total$1,400$1,200▼ $200
Liabilities
Accounts Payable and Accrued Expenses$2,852$13,793▲ $10,941
Total Liabilities$2,852$13,793▲ $10,941
Net Assets / Fund Balance
Unrestricted Net Assets$137,873$133,861▼ $4,012
Temporarily Rstr Net Assets$12,500$130,000▲ $117,500
Total Net Assets Fund Balance$150,373$263,861▲ $113,488
Total Liabilities and Net Assets / Fund Balance$153,225$277,654▲ $124,429
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Annie Jupiter-jonesExecutive DirectorFT$68,100$68,100

Board Members and Trustees

NameTitle
Aleks ZavaletaChairman
Paul VegaBoard Member
Patricia BarrazaSecretary
Carlos R LopezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$473,323
Program Service Revenue
$51,638
Investment Income
$548
Other Revenue
$4,814
All Other Contributions
$280,448
Change in Net Assets
$113,488

Audited Revenue Reconciliation

Revenue per Audited Statements
$530,323
Total Revenue per Audited Statements
$530,323
Total Revenue per Form 990
$530,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$228,068
Other Expenses$188,767
Total Fundraising Expense$24,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,307$9,553$9,553$119,413
Current Officers, Directors, Trustees, and Key Employees$57,204$5,448$5,448$68,100
Occupancy$27,715$1,859$2,659$32,233
Fees for Services Other$15,442$16,294$180$31,916
Payroll Taxes$19,010$1,810$1,810$22,630
All Other Expenses$17,218$1,132$126$18,476
Other Employee Benefits$15,057$1,434$1,434$17,925
Insurance$6,311$601$601$7,513
Other Expenses$7,033$212$500$7,245
Fees for Services Accounting$5,124$488$488$6,100
Advertising$3,045$118$1,294$4,457
Office Expenses$1,531$145$145$1,821
Travel$1,384$98-$1,482
Total Functional Expenses$353,405$39,192$24,238$416,835

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$416,835
Total Expenses per Audited Statements$416,835
Total Expenses per Form 990$416,835
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,814
Professional Fundraising Fees$0
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
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
Yes
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 electronic filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation of executive employees is determined by the board of directors in relation to market rate salaries and years of service.”

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
Executive Director
Signed
2019-05-15
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
50

Preparer

Firm
Maze & Associates
Address
3478 BUSKIRK AVE STE 215, PLEASANT HILL, CA 94523-4346
Preparer
Peter Medina
Phone
9259300902
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, 2016, 2015, and 2014 are subject to examination by federal and state taxing authorities generally for three years after they are filed.”

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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, 2016, 2015, AND 2014 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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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 ELECTRONIC FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION OF EXECUTIVE EMPLOYEES IS DETERMINED BY THE BOARD OF DIRECTORS IN RELATION TO MARKET RATE SALARIES AND YEARS OF SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FEDERAL TAX RETURNS ARE AVAILABLE AT GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING 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 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$277,654
Liabilities
$13,793
Net assets
$263,861
Revenue
$530,323
Expenses
$416,835
Net income
$113,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$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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