Civic Intelligence

Urban Compass

990 • Fiscal year 2014 • EIN 20-2438382

Apr 01, 2013 to Mar 31, 2014 • Filed on Sep 08, 2014

Organization ProfileWWW.URBANCOMPASS.ORG
11100 S Central Ave90025

(323) 383-7588

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$37,803

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-25%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$39,633

Down $46,788 (-54%) from 2013

Net Assets

Down

$39,633

Down $46,788 (-54%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin13th percentile

Revenue

Down

$180,330

Down $59,675 (-25%) from 2013

Expenses

Up

$227,118

Up $20,889 (+10%) from 2013

Net Income

Down

-$46,788

Down $80,564 (-239%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $12,041Liabilities 2011: $02011Assets 2012: $52,645Liabilities 2012: $0Net Assets 2012: $52,6452012Assets 2013: $86,421Liabilities 2013: $0Net Assets 2013: $86,4212013Assets 2014: $39,633Liabilities 2014: $0Net Assets 2014: $39,6332014Assets 2015: $10,916Liabilities 2015: $0Net Assets 2015: $10,9162015Assets 2016: $46,064Liabilities 2016: $56,027Net Assets 2016: -$9,9632016Assets 2017: $46,888Liabilities 2017: $47,507Net Assets 2017: -$6192017Assets 2018: $102,518Liabilities 2018: $41,020Net Assets 2018: $61,4982018Assets 2019: $127,389Liabilities 2019: $12,008Net Assets 2019: $115,3812019Assets 2020: $63,826Liabilities 2020: $1,224Net Assets 2020: $62,6022020Assets 2021: $54,453Liabilities 2021: $748Net Assets 2021: $53,7052021Assets 2022: $37,594Liabilities 2022: $8,042Net Assets 2022: $29,5522022Assets 2023: $21,150Liabilities 2023: $02023Assets 2024: $14,109Liabilities 2024: $184Net Assets 2024: $13,9252024

Highlighted filing

2014

Assets$39,633
Liabilities$0
Net Assets$39,633
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

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

$400K$200K$0-$200KRevenue 2011: $112,813Expenses 2011: $142,516Net Income 2011: -$29,7032011Revenue 2012: $222,312Expenses 2012: $181,708Net Income 2012: $40,6042012Revenue 2013: $240,005Expenses 2013: $206,229Net Income 2013: $33,7762013Revenue 2014: $180,330Expenses 2014: $227,118Net Income 2014: -$46,7882014Revenue 2015: $235,444Expenses 2015: $264,161Net Income 2015: -$28,7172015Revenue 2016: $262,895Expenses 2016: $283,774Net Income 2016: -$20,8792016Revenue 2017: $126,602Expenses 2017: $72,164Net Income 2017: $54,4382017Revenue 2018: $360,800Expenses 2018: $298,683Net Income 2018: $62,1172018Revenue 2019: $250,296Expenses 2019: $196,413Net Income 2019: $53,8832019Revenue 2020: $165,157Expenses 2020: $217,936Net Income 2020: -$52,7792020Revenue 2021: $8,493Expenses 2021: $17,390Net Income 2021: -$8,8972021Revenue 2022: $8,500Expenses 2022: $32,653Net Income 2022: -$24,1532022Revenue 2023: -$607Expenses 2023: $7,795Net Income 2023: -$8,4022023Revenue 2024: $16Expenses 2024: $7,241Net Income 2024: -$7,2252024

Highlighted filing

2014

Revenue$180,330
Expenses$227,118
Net Income-$46,788
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Sep 8, 2014
Return Version
2013v3.0
Gross Receipts
$225,396
Mission and Program Overview

Mission

Urban Compass provides a safe, welcoming, and innovative environment that challenges our youth to envision and navigate a course for a rewarding future characterized by achievement, independent thought, and social responsibility through education, mentoring, and play. We guide youth toward a hopeful future

To serve the children of south los angeles through after-school program activities including mentoring, tutoring, and play.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$86,421$39,633▼ $46,788
Cash and Non-Interest-Bearing Accounts$74,659$31,791▼ $42,868
Land, Buildings, and Equipment, Net$11,762$7,842▼ $3,920
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$86,421$39,633▼ $46,788
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$86,421$39,633▼ $46,788
Total Liabilities and Net Assets / Fund Balance$86,421$39,633▼ $46,788

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,842$20,278$28,120
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theresa GartlandExec Director (left as of 6/30/13)FT$32,500$5,303$37,803
Xochiltl BravoExecutive Director (9/1/13-present)FT$26,667$104$26,771

Board Members and Trustees

NameTitle
Clinton RockwellPresident
Cathy TateDirector
Cynthia BollingerDirector
James KawahitoDirector
Jan GorenDirector
Kathy WaltonDirector
Megan StanfordDirector
Michelle AlfonsoDirector
Pat McnicholasDirector
Peter BrejchaDirector
Rev Michael Mandala SjDirector
Rev Shane B ScottDirector
Steven GelberDirector
Whitney MorganDirector
Don Morgan PhdSecretary
Felipe VelasquezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$171,880
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$8,450
All Other Contributions
$171,880
Change in Net Assets
$-46,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$143,843
Other Expenses$75,084
Total Fundraising Expense$51,031
Grants and Similar Amounts Paid$8,191
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$29,323$13,780$21,386$64,489
Payroll Taxes$18,730$7,988$15,976$42,694
Other Salaries and Wages$36,612--$36,612
Insurance$8,570$2,345$1,081$11,996
Office Expenses$2,368$3,982$3,929$10,279
Grants to Domestic Individuals$8,191--$8,191
Advertising$1,910$4,966$764$7,640
Information Technology$5,305$91$1,969$7,365
Fees for Services Accounting-$3,953-$3,953
Depreciation Depletion$3,920--$3,920
Other Expenses$1,597$-175$676$2,098
Other Employee Benefits$48--$48
Total Functional Expenses$139,157$36,930$51,031$227,118
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,516
Fundraising Direct Expenses$45,066
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$53,516$53,516$45,066$8,450
Total Events$53,516$53,516$45,066$8,450
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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, Section A, Line 2

“Two board members are married.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the executive director and then the finance committee, which includes the treasurer and three other board members, prior to filing. The organization provides a complete copy of the 990 to each member of the board prior to filing.”

Form 990, Part VI, Section B, Line 15

“The process for determining the executive director's compensation includes conducting a comparable salary study to see what peer organizations of our size were paying. The search committee, comprised of select members of the board, proposed a range to the board prior to the search beginning. This range was then adjusted with board approval once we met with potential finalists for the position. A final compensation package was approved by the full board prior to making an offer to the successful candidate. The executive director does not have a written employment contract.”

Form 990, Part VI, Section C, Line 18

“A copy of the form 990 is maintained at the organization's office and is available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
20-2438382
Phone
3233837588

Signing Officer

Name
Xochiltl Bravo
Title
Executive Director
Phone
3233837588
Signed
2014-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Xochiltl Bravo
Formed
2005
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
10
Volunteers
221

Preparer

Preparer
Alan Harrison
Phone
6267933600
Raw XML AppendixShowing 400 of 461 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.

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IRS990/ActivityOrMissionDesc0TO SERVE THE CHILDREN OF SOUTH LOS ANGELES THROUGH AFTER-SCHOOL PROGRAM ACTIVITIES INCLUDING MENTORING, TUTORING, AND PLAY.
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IRS990/Desc0PROGRAM AND ACADEMIC PROGRESS:IN 2013-2014, URBAN COMPASS IS PROUD TO HAVE ACHIEVED GREAT PROGRESS TOWARDS ITS MISSION AND GOALS. URBAN COMPASS HAD FULL ENROLLMENT OF K-5TH GRADE STUDENTS; HIGH PROGRAM ATTENDANCE AND RETENTION RATES; IMPROVED STUDENT SCHOOL ATTENDANCE; IMPROVED READING FLUENCY; IMPROVED GRADES IN CORE ACADEMIC AREAS; IMPROVED SOCIAL DEVELOPMENT; INCREASED VOLUNTEER PARTICIPATION AND INCREASED PARENT ENGAGEMENT. 100% OF URBAN COMPASS STUDENTS HAVE MET GRADE-LEVEL ACHIEVEMENT AT THE END OF THE 2013 SCHOOL YEAR, MEETING THE STANDARDS TO SUCCESSFULLY ADVANCE TO THE NEXT GRADE LEVEL. URBAN COMPASS PRIDES ITSELF ON ITS COLLABORATION WITH OUR PARTNER SCHOOL 112TH ST. ELEMENTARY. OUR STAFF MAINTAINS A CLOSE RELATIONSHIP WITH ITS PRINCIPAL AND TEACHERS IN ORDER TO HELP TAILOR OUR PROGRAM AND SUPPORT FOR STUDENTS. BASED ON TEACHER FEEDBACK, WE HAVE RECENTLY INCREASED OUR FOCUS ON READING. WITH MANY OF OUR STUDENTS NOT READING AT GRADE LEVEL AT THE START OF THE ACADEMIC YEAR, WE HAVE IMPLEMENTED WEEKLY READING ACTIVITIES FROM THE READING A-Z ONLINE PROGRAM. EACH WEEK, USUALLY ON OUR EXTENDED TUESDAY SESSIONS, STUDENTS FOCUS ON READING AND READING COMPREHENSION EXERCISES. SINCE NOVEMBER 2013, WE HAVE SEEN A 27% INCREASE IN FLUENCY WITH MORE STUDENTS SCORING AT GRADE LEVEL ON FLUENCY TESTS. THERE HAS ALSO BEEN A 15% INCREASE IN THE NUMBER OF STUDENTS EARNING A 3 (PROFICIENT) OR 4 (ADVANCED PROFICIENT) IN READING ON THEIR LAST TWO REPORT CARDS. IN ADDITION, MATH GRADES OF 3 OR 4 HAVE ALSO IMPROVED AS WELL AS HOMEWORK COMPLETION GRADES, A CORE FOCUS AREA FOR OUR PROGRAM. URBAN COMPASS STUDENTS HAVE IMPROVED IN ALL LEARNING AREAS IN THEIR LAST TWO REPORT PERIODS. WE ARE VERY PROUD OF THESE GAINS FOR OUR STUDENTS AND HOPE TO CONTINUE THIS TREND.PROGRAM ATTENDANCE HAS ALSO IMPROVED FROM PRIOR YEARS HELPING STAFF TO WORK MORE CONSISTENTLY WITH STUDENTS IN ORDER TO SUPPORT THEIR ACADEMIC NEEDS. IN TURN, SCHOOL ATTENDANCE RATES FOR OUR STUDENTS ARE SOLID. URBAN COMPASS STUDENTS HAVE MET THE LAUSD DISTRICT-WIDE GOAL OF A 96% SCHOOL ATTENDANCE RATE. IN 2012, 112TH ST. ELEMENTARY SCHOOL ONLY HAD 57% OF ITS STUDENTS ATTENDING AT 96%, WHILE LAUSD'S AVERAGE WAS 70% OF STUDENTS ATTENDING AT THIS RATE. BASED ON THE LAST TWO REPORTING PERIODS OF THE 2013-2014 ACADEMIC YEAR THUS FAR, URBAN COMPASS STUDENTS ARE SET TO EXCEED BOTH OF THESE GROUPS WITH OVER 85% OF OUR STUDENTS HITTING THE 96% SCHOOL ATTENDANCE TARGET!AS PART OF OUR ACADEMIC PROGRAM, URBAN COMPASS CONTINUES TO BRING SITE-BASED LEARNING ACTIVITIES FOR STUDENTS, INCLUDING STEM PROGRAMS SUCH AS THE MAD ABOUT SCIENCE PROGRAM, WHICH TEACHES SCIENCE CONCEPTS THROUGH HANDS-ON EXPERIMENTS AND ACTIVITIES. URBAN COMPASS ALSO CONTINUES TO TAKE STUDENTS ON MONTHLY FIELD TRIPS AND ACTIVITIES DURING THE SCHOOL YEAR TO HELP STUDENTS LEARN AND EXPERIENCE A WORLD OUTSIDE THEIR NEIGHBORHOOD. STUDENTS HAVE BEEN TREATED TO THE MOVIES, LA ZOO, GRIFFITH PARK OBSERVATORY, SANTA MONICA PIER FOR THE OTIS COLLEGE KITE FESTIVAL, LOYOLA MARYMOUNT UNIVERSITY, AND THE KIDSPACE MUSEUM PUMPKIN FESTIVAL. STUDENTS ALSO COMMUNICATED VIA "PEN-PAL" LETTERS WITH THE RESIDENTS OF THE BELMONT VILLAGE SENIOR CENTER. THIS FUN, AND MUTUALLY-BENEFICIAL, PEN-PAL PROJECT WAS DESIGNED TO ALLOW OUR STUDENTS TO PRACTICE THEIR WRITING SKILLS IN A FUN, NEW WAY WHILE LEARNING ABOUT INDIVIDUALS WHO MAY HAVE DIFFERENT EXPERIENCES FROM THEMSELVES. AS PART OF OUR SPORTS AND RECREATION PROGRAM, WE HAVE PARTNERED WITH THE FIRST TEE OF SOUTH LOS ANGELES, AN ORGANIZATION THAT PROMOTES CHARACTER DEVELOPMENT AND LIFE-ENHANCING VALUES THROUGH THE GAME OF GOLF. THERE IS ALSO A NEW, FOCUSED EFFORT TOWARD FAMILY ENGAGEMENT PROGRAMS SO THAT PARENTS/GUARDIANS CAN ACCESS TOOLS AND RESOURCES TO SUPPORT THEIR CHILD'S ACADEMIC CAREER. THIS YEAR, URBAN COMPASS PARTNERED WITH PARENT COLLEGE, AN EDUCATIONAL EMPOWERMENT PROGRAM FOR PARENTS TO LEARN VARIOUS WAYS TO SUPPORT THEIR CHILD'S EDUCATION. AS PART OF THIS PROGRAM, PARENTS ATTEND MONTHLY SESSIONS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR (9/1/13-PRESENT)
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXEC DIRECTOR (LEFT AS OF 6/30/13)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
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IRS990/GrantsToOrganizationsInd00
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IRS990/InsuranceGrp/FundraisingAmt01081
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0URBAN COMPASS PROVIDES A SAFE, WELCOMING, AND INNOVATIVE ENVIRONMENT THAT CHALLENGES OUR YOUTH TO ENVISION AND NAVIGATE A COURSE FOR A REWARDING FUTURE CHARACTERIZED BY ACHIEVEMENT, INDEPENDENT THOUGHT, AND SOCIAL RESPONSIBILITY THROUGH EDUCATION, MENTORING, AND PLAY.URBAN COMPASS OPERATES AFTER SCHOOL AND SUMMER PROGRAMS AT VERBUM DEI HIGH SCHOOL TO SERVE STUDENTS FROM 112TH STREET ELEMENTARY SCHOOL AND SAGE CHILD CARE CENTER. WE PROVIDE TUTORING SUPPORT, ENRICHMENT ACTIVITIES AND FIELD TRIPS TO KEEP THE CHILDREN ENGAGED IN A POSITIVE LEARNING EXPERIENCE - AND OFF THE STREETS.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03982
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IRS990/OfficeExpensesGrp/TotalAmt010279
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/Desc0AFTER SCHOOL PROGRAM
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2MISC. EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt05250
IRS990/OtherExpensesGrp/FundraisingAmt1676
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-175
IRS990/OtherExpensesGrp/ProgramServicesAmt022583
IRS990/OtherExpensesGrp/ProgramServicesAmt11597
IRS990/OtherExpensesGrp/TotalAmt022583
IRS990/OtherExpensesGrp/TotalAmt15250
IRS990/OtherExpensesGrp/TotalAmt22098
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036612
IRS990/OtherSalariesAndWagesGrp/TotalAmt036612
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015976
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07988
IRS990/PayrollTaxesGrp/ProgramServicesAmt018730
IRS990/PayrollTaxesGrp/TotalAmt042694
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0XOCHILTL BRAVO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0HIGH SCHOOL AND UNIVERSITY/COLLEGE VOLUNTEER PROGRAMS:URBAN COMPASS MAKES EXTENSIVE USE OF HIGH SCHOOL AND COLLEGE VOLUNTEERS TO MAKE OUR PROGRAM A SUCCESS. IT IS A CORE ELEMENT OF OUR PROGRAM MODEL. OUR HIGH SCHOOL VOLUNTEER PROGRAM CONTINUES TO SHINE WITH OVER 200 HIGH SCHOOL STUDENTS FROM VERBUM DEI HIGH SCHOOL SERVING AS TUTORS THIS ACADEMIC YEAR FOR A TOTAL OF 1,650 HOURS SERVED. EACH MONTH WE SAW A STEADY INCREASE IN THE NUMBER OF STUDENTS VOLUNTEERING WITH URBAN COMPASS. AS PART OF THE HIGH SCHOOL VOLUNTEER PROGRAM, URBAN COMPASS AWARDED TWO $500 SCHOLARSHIPS TO DEDICATED HIGH SCHOOL SENIORS WHO DEMONSTRATED OUTSTANDING COMMITMENT AND DEDICATION TO OUR PROGRAM. COLLEGE AND UNIVERSITY PARTNERSHIPS ARE KEY TO OUR PROGRAM. COLLEGE-LEVEL STUDENT VOLUNTEERS ARE AN INTEGRAL PART OF URBAN COMPASS AND TOTAL 46 ACTIVE VOLUNTEERS WHO INSPIRE STUDENTS DAILY TO ACHIEVE COLLEGE SUCCESS AS WELL. NEW PARTNERSHIPS WITH THE UNIVERSITY OF SOUTHERN CALIFORNIA AND ALPHA PHI OMEGA, A CO-EDUCATIONAL AND COMMUNITY SERVICE FRATERNITY, HAVE ALSO BEEN FORMED THROUGH VARIOUS OUTREACH EVENTS. LOYOLA MARYMOUNT UNIVERSITY CONTINUES TO BE A STRONG UNIVERSITY PARTNER. CRIMSON CIRCLE, A MALE STUDENT SERVICE ORGANIZATION FROM LOYOLA MARYMOUNT UNIVERSITY, HAS REMAINED AN ACTIVE VOLUNTEER GROUP FOR OUR STUDENTS. THIS GROUP OF 30 COLLEGE STUDENTS ATTENDS URBAN COMPASS ON A WEEKLY BASIS AND SUPPORTS ACADEMIC, SOCIAL, AND RECREATION ACTIVITIES. CRIMSON CIRCLE WAS AWARDED A RIORDAN COMMUNITY ACTION GRANT TO SUPPORT URBAN COMPASS. THE MEN OF CRIMSON CIRCLE FACILITATED WEEKLY ACTIVITIES FOR STUDENTS IN THE AREAS OF READING, MATH, GARDENING, SCIENCE, SPORTS, AND ART...AND HAVE PROVIDED URBAN COMPASS WITH DONATIONS OF BOOKS, SCHOOL SUPPLIES, SPORTS EQUIPMENT, AND MATH MATERIALS. TO HELP SUPPORT OUR FOCUS ON READING, THEY ALSO DONATED A BOOK CART FOR OUR STUDENTS AND FAMILIES TO CHECK OUT BOOKS EACH WEEK AS PART OF OUR "ROLLING LIBRARY" INITIATIVE, WHICH IS HELPING TO ADDRESS THE ISSUE OF SCHOOL LIBRARIES CLOSING THROUGHOUT LAUSD. CRIMSON CIRCLE STUDENTS CONTINUE TO BE A POSITIVE PRESENCE AND SERVE AS GREAT ROLE MODELS FOR OUR STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER AND HOLIDAY PROGRAMS:SUMMER CAMP 2013 WAS HELD ONCE AGAIN IN JULY FOR 4 WEEKS. SUMMER PROGRAMMING, COMPLETE WITH DAILY SNACKS AND LUNCH, FOCUSED ON MORNING ACADEMIC SUPPORT SESSIONS FOLLOWED BY DAILY FIELD TRIPS IN AND AROUND LOS ANGELES. THIS YEAR'S CURRICULUM ALSO INCORPORATED WORKBOOKS AND ACTIVITIES FROM ART WITH HEART, A NONPROFIT BASED IN SEATTLE, WA, DEDICATED TO SUPPORTING THE EMOTIONAL WELL-BEING OF CHILDREN ADVERSELY AFFECTED BY HARDSHIP. ART WITH HEART CREATES HEALING, THERAPEUTIC BOOKS THAT BRING TOGETHER THE BEST IN THERAPY WITH THE BEST IN ILLUSTRATION, TO HELP CHILDREN FACING DISTRESS AND HARDSHIP. SUMMER LEARNING EXPERIENCES AND EXPOSURE TO A WORLD OUTSIDE THEIR COMMUNITY HELPED YOUTH ENVISION AND DREAM OF A HOPEFUL FUTURE. CAMP EXCURSION HIGHLIGHTS INCLUDED TRIPS TO THE KIDSPACE MUSEUM, PETERSON AUTO MUSEUM, NATURAL HISTORY MUSEUM, HOLLYWOOD BOWL, LOS ANGELES ZOO, BOWER'S KIDSEUM, CABRILLO AQUARIUM, THE LYRIC THEATRE, GRIFFITH PARK, SWIMMING, PONY RIDES, TRAIN RIDES, AND A FIRST OUTING TO A LOS ANGELES DODGERS GAME!URBAN COMPASS ALSO CELEBRATED A WONDERFUL HOLIDAY SEASON. DURING OUR ANNUAL HOLIDAY PARTY, ALL 29 FAMILIES WERE "ADOPTED" AND PROVIDED WITH GIFTS FOR EACH MEMBER OF THE FAMILY AND KEY HOUSEHOLD ITEMS THANKS THE URBAN COMPASS GUILD. FAMILIES WERE ALSO PROVIDED WITH AN OVERFLOWING HOLIDAY FOOD BASKET FILLED WITH GOODS SPONSORED BY TRADER JOE'S AND RALPH'S. URBAN COMPASS HAS ALSO FORGED A STRONG RELATIONSHIP WITH THE LOS ANGELES POLICE DEPARTMENT, THE HOUSING AUTHORITY OF THE CITY OF LOS ANGELES (HACLA), AND THEIR COMMUNITY SAFETY PARTNERSHIP PROGRAM. CONTINUED WORK WITH LOCAL POLICE OFFICERS HAS HELPED PROVIDE A SAFE ENVIRONMENT FOR OUR STUDENTS AND FAMILIES. LAPD CHIEF CHARLIE BECK SELECTED URBAN COMPASS TO RECEIVE HOLIDAY GIFTS THIS YEAR AS PART OF HIS HOLIDAY GIFT PROGRAM. STUDENTS WERE ALSO PROVIDED WITH FREE SHOES, SOCKS, AND SCHOOL SUPPLIES FROM OTHER GENEROUS SUPPORTERS.
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYContributionsGrantsAmt0241077
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherRevenueAmt0-1072
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt0143845
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0240005
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RelatedEntityInd00
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt086421
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0222312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0112813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0214796
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0214796
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0961806
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IRS990ScheduleD/EquipmentGrp/BookValueAmt07842
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020278
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028120
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07842
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053516
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0HOLLYWOOD BOWL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08450
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt045066
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt045066
IRS990ScheduleI/GrantRecordsMaintainedInd01
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt08191
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0MIDDLE SCHOOL SCHOLARSHIPS AWARDED TO FOUR STUDENTS
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION AWARDS CASH SCHOLARSHIPS TO ELIGIBLE 5TH-GRADE STUDENTS IN THE PROGRAM WHOM ARE GRADUATING AND ARE ENROLLING INTO A PRIVATE SCHOOL FOR THEIR 6TH GRADE YEAR. THE ORGANIZATION WRITES THE CHECKS DIRECTLY TO THE SCHOOL ON THE STUDENT'S BEHALF. THIS CASH SCHOLARSHIP PROGRAM IS ONLY FOR STUDENTS IN THE PROGRAM AS OF THE END OF FISCAL YEAR 2014 WHO ARE CURRENTLY GRADUATING TO THE 6TH GRADE AND TO THOSE WHO WILL GRADUATE TO THE 6TH GRADE IN FUTURE YEARS. STUDENTS WHO ENTER INTO THE PROGRAM DURING FISCAL YEAR 2015 AND BEYOND WILL NOT BE ELIGIBLE TO PARTICIPATE IN THIS SCHOLARSHIP PROGRAM SINCE THE PROGRAM IS ENDING AS OF FISCAL YEAR 2014.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO BOARD MEMBERS ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THEN THE FINANCE COMMITTEE, WHICH INCLUDES THE TREASURER AND THREE OTHER BOARD MEMBERS, PRIOR TO FILING. THE ORGANIZATION PROVIDES A COMPLETE COPY OF THE 990 TO EACH MEMBER OF THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING THE EXECUTIVE DIRECTOR'S COMPENSATION INCLUDES CONDUCTING A COMPARABLE SALARY STUDY TO SEE WHAT PEER ORGANIZATIONS OF OUR SIZE WERE PAYING. THE SEARCH COMMITTEE, COMPRISED OF SELECT MEMBERS OF THE BOARD, PROPOSED A RANGE TO THE BOARD PRIOR TO THE SEARCH BEGINNING. THIS RANGE WAS THEN ADJUSTED WITH BOARD APPROVAL ONCE WE MET WITH POTENTIAL FINALISTS FOR THE POSITION. A FINAL COMPENSATION PACKAGE WAS APPROVED BY THE FULL BOARD PRIOR TO MAKING AN OFFER TO THE SUCCESSFUL CANDIDATE. THE EXECUTIVE DIRECTOR DOES NOT HAVE A WRITTEN EMPLOYMENT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 IS MAINTAINED AT THE ORGANIZATION'S OFFICE AND IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt086421
IRS990/TotalAssetsEOYAmt039633
IRS990/TotalAssetsGrp/BOYAmt086421
IRS990/TotalAssetsGrp/EOYAmt039633
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0171880
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt051031

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,633
Liabilities
$0
Net assets
$39,633
Revenue
$180,330
Expenses
$227,118
Net income
-$46,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.00$0.07$0.07
2023Summary only. Only limited summary data is available for this year.$0.21$0.00$0.01$0.08$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.08$0.30$0.09$0.33$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.01$0.54$0.08$0.17$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.01$0.63$1.65$2.18$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.12$1.15$2.50$1.96$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.41$0.61$3.61$2.99$0.62
2017Summary only. Only limited summary data is available for this year.$0.47$0.48$0.01$1.27$0.72$0.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.56$0.10$2.63$2.84$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$2.35$2.64$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.80$2.27$0.47
2013Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$2.40$2.06$0.34
2012Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$2.22$1.82$0.41
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$1.13$1.43$0.30