Civic Intelligence

One La - Iaf

990 • Fiscal year 2017 • EIN 20-1581749

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

515 West 27th StreetLos Angeles, CA 90007

(213) 743-0005

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.05x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

22nd percentile

-13%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

11%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$84,784

Down $12,175 (-13%) from 2016

Net Assets

Down

$77,361

Down $15,818 (-17%) from 2016

Liabilities

Up

$7,423

Up $3,643 (+96%) from 2016

Revenue

Up

$142,502

Up $14,644 (+11%) from 2016

Expenses

Up

$158,320

Up $49,802 (+46%) from 2016

Net Income

Down

-$15,818

Down $35,158 (-182%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $92,498Liabilities 2011: $61Net Assets 2011: $92,4372011Assets 2012: $93,289Liabilities 2012: $2,567Net Assets 2012: $90,7222012Assets 2013: $64,735Liabilities 2013: $1,975Net Assets 2013: $62,7602013Assets 2014: $84,224Liabilities 2014: $1,914Net Assets 2014: $82,3102014Assets 2015: $81,481Liabilities 2015: $7,642Net Assets 2015: $73,8392015Assets 2016: $96,959Liabilities 2016: $3,780Net Assets 2016: $93,1792016Assets 2017: $84,784Liabilities 2017: $7,423Net Assets 2017: $77,3612017Assets 2018: $81,089Liabilities 2018: $14,144Net Assets 2018: $66,9452018Assets 2019: $62,835Liabilities 2019: $2,529Net Assets 2019: $60,3062019Assets 2020: $130,798Liabilities 2020: $2,457Net Assets 2020: $128,3412020Assets 2021: $186,795Liabilities 2021: $140Net Assets 2021: $186,6552021Assets 2022: $242,815Liabilities 2022: $40Net Assets 2022: $242,7752022Assets 2023: $286,538Liabilities 2023: $0Net Assets 2023: $286,5382023Assets 2024: $334,886Liabilities 2024: $0Net Assets 2024: $334,8862024

Highlighted filing

2017

Assets$84,784
Liabilities$7,423
Net Assets$77,361

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $239,609Expenses 2011: $205,501Net Income 2011: $34,1082011Revenue 2012: $138,031Expenses 2012: $139,746Net Income 2012: -$1,7152012Revenue 2013: $91,276Expenses 2013: $119,238Net Income 2013: -$27,9622013Revenue 2014: $138,107Expenses 2014: $118,557Net Income 2014: $19,5502014Revenue 2015: $116,996Expenses 2015: $125,467Net Income 2015: -$8,4712015Revenue 2016: $127,858Expenses 2016: $108,518Net Income 2016: $19,3402016Revenue 2017: $142,502Expenses 2017: $158,320Net Income 2017: -$15,8182017Revenue 2018: $120,672Expenses 2018: $131,093Net Income 2018: -$10,4212018Revenue 2019: $110,064Expenses 2019: $116,703Net Income 2019: -$6,6392019Revenue 2020: $101,285Expenses 2020: $33,250Net Income 2020: $68,0352020Revenue 2021: $110,523Expenses 2021: $52,209Net Income 2021: $58,3142021Revenue 2022: $107,468Expenses 2022: $51,348Net Income 2022: $56,1202022Revenue 2023: $108,101Expenses 2023: $64,338Net Income 2023: $43,7632023Revenue 2024: $111,408Expenses 2024: $63,060Net Income 2024: $48,3482024

Highlighted filing

2017

Revenue$142,502
Expenses$158,320
Net Income-$15,818
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.2
Gross Receipts
$142,502
Mission and Program Overview

Mission

One LA-IAF is a broad based, non-partisan organization of dues paying member congregations, schools, unions and non-profits committed to building power for sustainable social and economic change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$65,285$66,414▲ $1,129
Pledges and Grants Receivable$28,550$15,975▼ $12,575
Cash and Non-Interest-Bearing Accounts$1,454$1,493▲ $39
Land, Buildings, and Equipment, Net$1,128$902▼ $226
Prepaid Expenses and Deferred Charges$419$0▼ $419
Accounts Receivable$123$0▼ $123
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$96,959$84,784▼ $12,175
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,780$7,423▲ $3,643
Total Liabilities$3,780$7,423▲ $3,643
Net Assets / Fund Balance
Unrestricted Net Assets$93,179$77,361▼ $15,818
Total Net Assets Fund Balance$93,179$77,361▼ $15,818
Total Liabilities and Net Assets / Fund Balance$96,959$84,784▼ $12,175

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$5,372$5,372
Equipment$902$803$1,705
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jane HirschPresident
Skip KoenigPresident
Debra SilvermanDirector
Diane VanetteDirector
Nancy GoldstoneDirector
Ricardo MirelesDirector
Sheila ThomasDirector
Peggy GoodsSecretary
Terri HuertaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$142,495
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$0
All Other Contributions
$49,833
Change in Net Assets
$-15,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$118,151
Other Expenses$40,169
Total Fundraising Expense$8,356
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$118,151--$118,151
Conferences and Meetings$8,958$4,653$2,948$16,559
Fees for Services Accounting$4,080$2,008$2,802$8,890
Occupancy$3,316$3,308$1,444$8,068
Office Expenses$2,279$1,600$1,037$4,916
Information Technology$899$141$69$1,109
Other Expenses$212$39$43$294
Depreciation Depletion$185$28$13$226
Travel$107--$107
Total Functional Expenses$138,187$11,777$8,356$158,320
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
So California Education FundLos Angeles, CA501(c)(3)Community Development Education$118,151
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
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
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
Yes
Other officer compensation reviewed
Yes
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

Copies are sent to all Board Members for review before filing.

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

A report is given to the board at the time of budget approval.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

A report is given to the board at the time of budget approval.

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

Upon Request

Filing and Contact Details

Filer

Filer Name
One La - Iaf
EIN
20-1581749
Phone
2137430005
Address
515 WEST 27TH STREET, LOS ANGELES, CA 90007

Signing Officer

Name
Robert Hoo
Title
Lead Organizer
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Hoo
Formed
2004
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
920

Preparer

Firm
Levitt & Rosenblum CPAs
Address
10801 National Blvd Suite 604, Los Angeles, CA 90064-4126
Preparer
Frederica Levitt
Phone
3104411233
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: neighborhood community development: provided education and training to southern california low income neighborhood communities regarding health coverage, low income housing and area leadership.

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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/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ROBERT HOO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0AFFORDABLE HOUSING: HELD CIVIC ACADEMIES, HOUSE MEETINGS AND ASSEMBLIES TO ADVOCATE FOR AND OVERSEE IMPLEMENTATION OF CITYS LINKAGE FEE FOR AFFORDABLE HOUSING. BEGAN PLANNING PROCESS FOR JOINT SESSION WITH LA CITY MAYORS OFFICE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026074
IRS990/ProgSrvcAccomActy3Grp/Desc0RESPONSE TO HUMAN TRAFFICKING: CREATED SEVERAL EDUCATIONAL CIVIC ACADEMIES TO EDUCATE COMMUNITIES IN SOUTH LA IMPACTED BY HUMAN TRAFFICKING. DEVELOPED STRATEGIC RELATIONSHIP WITH CITY ATTORNEYS OFFICE AND SHERIFFS DEPARTMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020879
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0127850
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0108518
IRS990/PYRevenuesLessExpensesAmt019340
IRS990/PYTotalExpensesAmt0108518
IRS990/PYTotalRevenueAmt0127858
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-15818
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065285
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066414
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0902
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0803
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01705
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05372
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05372
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0902
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0118151
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COMMUNITY DEVELOPMENT EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SO CALIFORNIA EDUCATION FUND
IRS990ScheduleI/RecipientTable/RecipientEIN0953713168
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0515 WEST 27TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090007
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: NEIGHBORHOOD COMMUNITY DEVELOPMENT: PROVIDED EDUCATION AND TRAINING TO SOUTHERN CALIFORNIA LOW INCOME NEIGHBORHOOD COMMUNITIES REGARDING HEALTH COVERAGE, LOW INCOME HOUSING AND AREA LEADERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies are sent to all Board Members for review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A REPORT IS GIVEN TO THE BOARD AT THE TIME OF BUDGET APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A REPORT IS GIVEN TO THE BOARD AT THE TIME OF BUDGET APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon Request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt096959
IRS990/TotalAssetsEOYAmt084784
IRS990/TotalAssetsGrp/BOYAmt096959
IRS990/TotalAssetsGrp/EOYAmt084784
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0142495
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08356
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011777
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138187
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158320
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03780
IRS990/TotalLiabilitiesEOYAmt07423
IRS990/TotalLiabilitiesGrp/BOYAmt03780
IRS990/TotalLiabilitiesGrp/EOYAmt07423
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt093179
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077361
IRS990/TotalOtherProgSrvcExpenseAmt020343
IRS990/TotalProgramServiceExpensesAmt0138187
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0142502
IRS990/TotalVolunteersCnt0920
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt096959
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt084784
IRS990/TravelGrp/ProgramServicesAmt0107
IRS990/TravelGrp/TotalAmt0107
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt093179
IRS990/UnrestrictedNetAssetsGrp/EOYAmt077361
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.ONELA-IAF.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT HOO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0LEAD ORGANIZER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONE LA - IAF
ReturnHeader/Filer/BusinessNameControlTxt0ONEL
ReturnHeader/Filer/EIN0201581749
ReturnHeader/Filer/PhoneNum02137430005
ReturnHeader/Filer/USAddress/AddressLine1Txt0515 WEST 27TH STREET
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090007
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953801469
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Levitt & Rosenblum CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010801 National Blvd Suite 604
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0900644126
ReturnHeader/PreparerPersonGrp/PhoneNum03104411233
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frederica Levitt
ReturnHeader/ReturnTs02018-11-12T13:15:53-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$1.11$0.63$0.48
2023Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$1.08$0.64$0.44
2022Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$1.07$0.51$0.56
2021Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$1.11$0.52$0.58
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.02$1.28$1.01$0.33$0.68
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.60$1.10$1.17$0.07
2018Summary only. Only limited summary data is available for this year.$0.81$0.14$0.67$1.21$1.31$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.07$0.77$1.43$1.58$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.04$0.93$1.28$1.09$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.08$0.74$1.17$1.25$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.82$1.38$1.19$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.63$0.91$1.19$0.28
2012Summary only. Only limited summary data is available for this year.$0.93$0.03$0.91$1.38$1.40$0.02
2011Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$2.40$2.06$0.34