Civic Intelligence

Coalition for Responsible Community Development

990 • Fiscal year 2012 • EIN 20-2445113

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 29, 2013

3101 South Grand Avenue90007
Siviq Scores

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

Liabilities / Assets

70th percentile

0.36x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

66th percentile

6.0%

Faster asset growth than 66% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,043,944

Up $114,982 (+6.0%) from 2011

Net Assets

Down

$1,298,001

Down $284,323 (-18%) from 2011

Liabilities

Up

$745,943

Up $399,305 (+115%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,479,819

Up $51,778 (+2.1%) from 2011

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.

$60M$40M$20M$0Assets 2010: $1,789,372Liabilities 2010: $545,540Net Assets 2010: $1,243,8322010Assets 2011: $1,928,962Liabilities 2011: $346,638Net Assets 2011: $1,582,3242011Assets 2012: $2,043,944Liabilities 2012: $745,943Net Assets 2012: $1,298,0012012Assets 2013: $7,476,683Liabilities 2013: $5,332,867Net Assets 2013: $2,143,8162013Assets 2014: $8,279,695Liabilities 2014: $6,963,632Net Assets 2014: $1,316,0632014Assets 2015: $10,032,766Liabilities 2015: $8,571,839Net Assets 2015: $1,460,9272015Assets 2016: $9,676,539Liabilities 2016: $8,646,967Net Assets 2016: $1,029,5722016Assets 2017: $4,305,563Liabilities 2017: $3,865,483Net Assets 2017: $440,0802017Assets 2018: $17,537,525Liabilities 2018: $16,924,899Net Assets 2018: $612,6262018Assets 2019: $32,516,106Liabilities 2019: $32,129,124Net Assets 2019: $386,9822019Assets 2020: $28,453,460Liabilities 2020: $26,914,624Net Assets 2020: $1,538,8362020Assets 2021: $20,510,086Liabilities 2021: $13,729,477Net Assets 2021: $6,780,6092021Assets 2022: $29,474,509Liabilities 2022: $18,161,715Net Assets 2022: $11,312,7942022Assets 2023: $33,487,465Liabilities 2023: $22,162,229Net Assets 2023: $11,325,2362023Assets 2024: $51,766,482Liabilities 2024: $33,818,975Net Assets 2024: $17,947,5072024

Highlighted filing

2012

Assets$2,043,944
Liabilities$745,943
Net Assets$1,298,001

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $3,157,7722010Expenses 2011: $2,428,0412011Expenses 2012: $2,479,8192012Revenue 2013: $4,557,024Expenses 2013: $3,391,221Net Income 2013: $1,165,8032013Revenue 2014: $4,000,934Expenses 2014: $4,719,874Net Income 2014: -$718,9402014Revenue 2015: $6,505,859Expenses 2015: $6,360,995Net Income 2015: $144,8642015Revenue 2016: $5,994,848Expenses 2016: $6,367,512Net Income 2016: -$372,6642016Revenue 2017: $6,752,510Expenses 2017: $6,919,511Net Income 2017: -$167,0012017Revenue 2018: $10,300,052Expenses 2018: $10,114,243Net Income 2018: $185,8092018Revenue 2019: $9,854,528Expenses 2019: $10,080,172Net Income 2019: -$225,6442019Revenue 2020: $13,505,900Expenses 2020: $12,354,046Net Income 2020: $1,151,8542020Revenue 2021: $22,552,371Expenses 2021: $17,217,517Net Income 2021: $5,334,8542021Revenue 2022: $31,255,579Expenses 2022: $26,748,456Net Income 2022: $4,507,1232022Revenue 2023: $37,386,845Expenses 2023: $35,924,617Net Income 2023: $1,462,2282023Revenue 2024: $52,955,300Expenses 2024: $46,333,029Net Income 2024: $6,622,2712024

Highlighted filing

2012

Revenue-
Expenses$2,479,819
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 29, 2013
Return Version
2012v2.0
Gross Receipts
$2,579,846
Mission and Program Overview

Mission

To better sustain, coordinate, and improve local planning, development, and community services that address the needs of low-income residents and small businesses in South Los Angeles.

Major Activities

Activity 2
Neighborhood revitalization - south los angeles beautification team responsible for graffiti removal, bulky trash pick-up and central avenue street maintenance. The organization is responsible for removing over 6 million square feet of graffiti annually, collecting over 1,200 tons of bulky items from streets and alleys; collecting and disposing of trash; and business corridor maintenance including high-tech sweeping, scrubbing, steam-cleaning, and pressure washing to remove grime from public sidewalks, clean up weeds and tree wells and empty public trash receptacles.
Activity 3
Real estate and economic development - develop permanent supportive housing with on-site services for transition-age youth (age 18-25) who are homeless or at a tremendous risk of becoming homeless, as well as affordable housing for other low-income residents in south los angeles. Working with collaborative partners on real estate development projects to construct housing. Central avenue business assistance - working with local businesses and civic leaders to promote economic growth along the historic central avenue jazz corridor in the vernon-central neighborhood of south los angeles.
Filing and Contact Details

Filer

EIN
20-2445113
Raw XML AppendixShowing 400 of 565 raw XML fields

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IRS990/Activity2/Description0NEIGHBORHOOD REVITALIZATION - SOUTH LOS ANGELES BEAUTIFICATION TEAM RESPONSIBLE FOR GRAFFITI REMOVAL, BULKY TRASH PICK-UP AND CENTRAL AVENUE STREET MAINTENANCE. THE ORGANIZATION IS RESPONSIBLE FOR REMOVING OVER 6 MILLION SQUARE FEET OF GRAFFITI ANNUALLY, COLLECTING OVER 1,200 TONS OF BULKY ITEMS FROM STREETS AND ALLEYS; COLLECTING AND DISPOSING OF TRASH; AND BUSINESS CORRIDOR MAINTENANCE INCLUDING HIGH-TECH SWEEPING, SCRUBBING, STEAM-CLEANING, AND PRESSURE WASHING TO REMOVE GRIME FROM PUBLIC SIDEWALKS, CLEAN UP WEEDS AND TREE WELLS AND EMPTY PUBLIC TRASH RECEPTACLES.
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IRS990/Activity3/Description0REAL ESTATE AND ECONOMIC DEVELOPMENT - DEVELOP PERMANENT SUPPORTIVE HOUSING WITH ON-SITE SERVICES FOR TRANSITION-AGE YOUTH (AGE 18-25) WHO ARE HOMELESS OR AT A TREMENDOUS RISK OF BECOMING HOMELESS, AS WELL AS AFFORDABLE HOUSING FOR OTHER LOW-INCOME RESIDENTS IN SOUTH LOS ANGELES. WORKING WITH COLLABORATIVE PARTNERS ON REAL ESTATE DEVELOPMENT PROJECTS TO CONSTRUCT HOUSING. CENTRAL AVENUE BUSINESS ASSISTANCE - WORKING WITH LOCAL BUSINESSES AND CIVIC LEADERS TO PROMOTE ECONOMIC GROWTH ALONG THE HISTORIC CENTRAL AVENUE JAZZ CORRIDOR IN THE VERNON-CENTRAL NEIGHBORHOOD OF SOUTH LOS ANGELES.
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IRS990ScheduleA/Total170/CurrentTaxYear02213690
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02044949
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03869400
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02085851
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01386569
IRS990ScheduleA/Total170/Total011600459
IRS990ScheduleA/TotalSupport011747925
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue066619
IRS990ScheduleD/Equipment/Depreciation0234307
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0300926
IRS990ScheduleD/ExpensesNotRptdF9900450271
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0150000
IRS990ScheduleD/ExpensesSubtotal02329819
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ELIMINATION OF INTERCOMPANY EXPENSES $150000
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1EXPENSES FROM UNCONSOLIDATED SUB $388370 SPECIAL EVENT EXPENSES NETTED TO INCOME $61901
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2ELIMINATION OF INTERCOMPANY INCOME $150000
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3REVENUES FROM UNCONSOLIDATED SUB $329558 SPECIAL EVENT EXPENSES $61901
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part XII, Line 4b
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1Part XII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2Part XI, Line 4b
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3Part XI, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference2Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference3Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/LeaseholdImprovements/BookValue0298
IRS990ScheduleD/LeaseholdImprovements/Depreciation06751
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis07049
IRS990ScheduleD/OtherExpensesIncluded0450271
IRS990ScheduleD/OtherExpensesNotIncluded0150000
IRS990ScheduleD/OtherLandBuildings/BookValue020091
IRS990ScheduleD/OtherLandBuildings/Depreciation055518
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis075609
IRS990ScheduleD/OtherLiabilities/Amount033824
IRS990ScheduleD/OtherLiabilities/Amount1149907
IRS990ScheduleD/OtherLiabilities/Description0CREDIT CARD PAYBLE
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED PAYROLL AND PAYROLL TAXES
IRS990ScheduleD/OtherRevenues0391459
IRS990ScheduleD/OtherRevenuesNotIncluded0150000
IRS990ScheduleD/RevenueNotRptdF9900391459
IRS990ScheduleD/RevenueNotRptdOnFinStmt0150000
IRS990ScheduleD/RevenueSubtotal02367945
IRS990ScheduleD/TotalExpensesPerForm99002479819
IRS990ScheduleD/TotalOfAmounts0183731
IRS990ScheduleD/TotalOfBookValueLandBuildings087008

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.8$33.8$17.9$53.0$46.3$6.62
2023Detailed filing. Detailed filing data is available for this year.$33.5$22.2$11.3$37.4$35.9$1.46
2022Detailed filing. Detailed filing data is available for this year.$29.5$18.2$11.3$31.3$26.7$4.51
2021Detailed filing. Detailed filing data is available for this year.$20.5$13.7$6.78$22.6$17.2$5.33
2020Detailed filing. Detailed filing data is available for this year.$28.5$26.9$1.54$13.5$12.4$1.15
2019Detailed filing. Detailed filing data is available for this year.$32.5$32.1$0.39$9.85$10.1$0.23
2018Detailed filing. Detailed filing data is available for this year.$17.5$16.9$0.61$10.3$10.1$0.19
2017Detailed filing. Detailed filing data is available for this year.$4.31$3.87$0.44$6.75$6.92$0.17
2016Detailed filing. Detailed filing data is available for this year.$9.68$8.65$1.03$5.99$6.37$0.37
2015Summary only. Only limited summary data is available for this year.$10.0$8.57$1.46$6.51$6.36$0.14
2014Summary only. Only limited summary data is available for this year.$8.28$6.96$1.32$4.00$4.72$0.72
2013Detailed filing. Detailed filing data is available for this year.$7.48$5.33$2.14$4.56$3.39$1.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.75$1.30$2.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.35$1.58$2.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.55$1.24$3.16