Civic Intelligence

Piece by Piece

990 • Fiscal year 2013 • EIN 20-8348198

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 06, 2014

1317 East Seventh Street90021

(213) 683-0522

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

99th percentile

$155,232

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 70.4% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$310,236

Up $53,552 (+21%) from 2012

Net Assets

Up

$272,659

Up $26,918 (+11%) from 2012

Liabilities

Up

$37,577

Up $26,634 (+243%) from 2012

Revenue

Up

$220,503

Up $22,005 (+11%) from 2012

Expenses

Down

$193,585

Down $12,213 (-5.9%) from 2012

Net Income

Up

$26,918

Up $34,218 (+469%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2010: $232,932Liabilities 2010: $0Net Assets 2010: $232,9322010Assets 2011: $253,041Liabilities 2011: $0Net Assets 2011: $253,0412011Assets 2012: $256,684Liabilities 2012: $10,943Net Assets 2012: $245,7412012Assets 2013: $310,236Liabilities 2013: $37,577Net Assets 2013: $272,6592013Assets 2014: $148,006Liabilities 2014: $16,182Net Assets 2014: $131,8242014Assets 2015: $114,899Liabilities 2015: $1,731Net Assets 2015: $113,1682015Assets 2016: $244,855Liabilities 2016: $40,932Net Assets 2016: $203,9232016Assets 2017: $120,300Liabilities 2017: $45,990Net Assets 2017: $74,3102017Assets 2018: $28,420Liabilities 2018: $43,616Net Assets 2018: -$15,1962018Assets 2019: $85,866Liabilities 2019: $9,821Net Assets 2019: $76,0452019Assets 2020: $246,815Liabilities 2020: $66,998Net Assets 2020: $179,8172020Assets 2021: $389,929Liabilities 2021: $22,704Net Assets 2021: $367,2252021Assets 2022: $468,494Liabilities 2022: $16,500Net Assets 2022: $451,9942022Assets 2023: $370,663Liabilities 2023: $9,238Net Assets 2023: $361,4252023Assets 2024: $460,255Liabilities 2024: $85,341Net Assets 2024: $374,9142024

Highlighted filing

2013

Assets$310,236
Liabilities$37,577
Net Assets$272,659

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $217,5312010Expenses 2011: $259,3722011Revenue 2012: $198,498Expenses 2012: $205,798Net Income 2012: -$7,3002012Revenue 2013: $220,503Expenses 2013: $193,585Net Income 2013: $26,9182013Revenue 2014: $210,064Expenses 2014: $381,008Net Income 2014: -$170,9442014Revenue 2015: $364,691Expenses 2015: $383,347Net Income 2015: -$18,6562015Revenue 2016: $458,884Expenses 2016: $368,129Net Income 2016: $90,7552016Revenue 2017: $160,209Expenses 2017: $289,822Net Income 2017: -$129,6132017Revenue 2018: $275,982Expenses 2018: $365,488Net Income 2018: -$89,5062018Revenue 2019: $375,031Expenses 2019: $284,101Net Income 2019: $90,9302019Revenue 2020: $347,904Expenses 2020: $244,132Net Income 2020: $103,7722020Revenue 2021: $508,385Expenses 2021: $320,977Net Income 2021: $187,4082021Revenue 2022: $764,023Expenses 2022: $679,254Net Income 2022: $84,7692022Revenue 2023: $879,911Expenses 2023: $981,971Net Income 2023: -$102,0602023Revenue 2024: $942,290Expenses 2024: $928,801Net Income 2024: $13,4892024

Highlighted filing

2013

Revenue$220,503
Expenses$193,585
Net Income$26,918
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 6, 2014
Return Version
2013v3.1
Gross Receipts
$220,503
Mission and Program Overview

Mission

To provide low-income and formerly homeless people free mosaic art workshops using recycled materials to develop marketable skills, self-confidence, earned income and an improved quality of life.

To empower residents of underserved communities in los angeles through training in mosaic art that enables individuals living in poverty to develop marketable skills, self-confidence and a path to earned income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$252,284$263,631▲ $11,347
Accounts Receivable$4,400$46,605▲ $42,205
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$256,684$310,236▲ $53,552
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$10,943$37,577▲ $26,634
Total Liabilities$10,943$37,577▲ $26,634
Net Assets / Fund Balance
Unrestricted Net Assets$245,741$192,659▼ $53,082
Temporarily Rstr Net Assets-$80,000-
Total Net Assets Fund Balance$245,741$272,659▲ $26,918
Total Liabilities and Net Assets / Fund Balance$256,684$310,236▲ $53,552

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$3,336$3,336
Compensation and Service Providers

Employees

NameTitleOtherTotal
Lacheryl PorterHsg Oper Director$120,939$120,939
Jeanette LevinFund Dev. Director$115,034$115,034
Donna LaiController$111,866$111,866

Board Members and Trustees

NameTitle
Marc HayutinChairman
Derek AlpertVice chair
Adam HandlerDirector
Bob MorseDirector
Cheryl HaywardDirector
Dan LeibsohnDirector
David ArmitageDirector
Elsa LunaDirector
Jennifer CasperDirector
Paul Gregerson MdDirector
Rick PowellDirector
Robert E CarlsonDirector
Shari MitchellDirector
Sophie AlpertDirector
Steve HatterDirector
Vanessa RodriguezDirector
Vivienne LeeDirector
Wendy LevinDirector
Michael AlvidrezExecutive Director
Curtis HesslerSecretary
Debbie PowellSecretary
Alan AlpertTreasurer
Patrick SpillaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$176,140
Program Service Revenue
$44,363
Investment Income
$0
Other Revenue
$0
All Other Contributions
$116,890
Change in Net Assets
$26,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,585
Total Fundraising Expense$11,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$96,444$26,411$11,525$134,380
Office Expenses$18,684$10,000-$28,684
Fees for Services Accounting-$10,940-$10,940
Insurance-$2,013-$2,013
All Other Expenses-$1,164-$1,164
Travel$990--$990
Other Expenses$1,800$415$250$665
Advertising$208--$208
Total Functional Expenses$124,825$56,950$11,810$193,585
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
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
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The chairman of the audit committee of the board will review a draft of the Form 990. The committee chairman shall discuss unclear issues with the controller and/or the company's tax consultant. Upon the audit committee chairman's approval of the Form 990, the finalized form will be filed with the appropriate agency.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Conflict of interest policy is documented in the Employee Manual and Corporate Bylaws. At hiring, human resource management distributes the conflict of interest policy to all employees which requires that the employees disclose any activities that may be in conflict with the Trust and sign the policy agreement. New board members receive copies of the Corporate Bylaws including conflict of interest clauses upon joining the board.

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

The organization makes copies of its governing documents, conflict of interest policy, and financial statements and provides them to the public when requested.

Filing and Contact Details

Filer

EIN
20-8348198
Phone
2136830522

Signing Officer

Name
Michael Alvidrez
Title
CEO
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Alvidrez
Formed
2007
Voting Board Members
22
Independent Board Members
22
Employees
0

Preparer

Preparer
Cheri L Boggeln
Phone
7143747434
Supplemental Narrative

Additional Explanations

Sch J Part I Questions Re Compensation

N/a because srht property management company does not have compensation. The compensation included in part vii section a is compensation from related organizations. The compensation was approved by the related organization's board and established by using form 990 of other organizations.

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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/Form990PartVIISectionAGrp/PersonNm24LACHERYL PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm25DONNA LAI
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt25106911
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice chair
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt23FUND DEV. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24HSG OPER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25CONTROLLER
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IRS990/FormationYr02007
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
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IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InsuranceGrp/TotalAmt02013
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/LandBldgEquipCostOrOtherBssAmt03336
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EMPOWER RESIDENTS OF UNDERSERVED COMMUNITIES IN LOS ANGELES THROUGH TRAINING IN MOSAIC ART THAT ENABLES INDIVIDUALS LIVING IN POVERTY TO DEVELOP MARKETABLE SKILLS, SELF-CONFIDENCE AND A PATH TO EARNED INCOME.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ART EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TELEPHONE & INTERNET
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IRS990/OtherExpensesGrp/ProgramServicesAmt06699
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IRS990/OtherExpensesGrp/TotalAmt16277
IRS990/OtherExpensesGrp/TotalAmt21274
IRS990/OtherExpensesGrp/TotalAmt3665
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IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$0.85$3.75$9.42$9.29$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.71$0.09$3.61$8.80$9.82$1.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$0.17$4.52$7.64$6.79$0.85
2021Detailed filing. Detailed filing data is available for this year.$3.90$0.23$3.67$5.08$3.21$1.87
2020Detailed filing. Detailed filing data is available for this year.$2.47$0.67$1.80$3.48$2.44$1.04
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.10$0.76$3.75$2.84$0.91
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.44$0.15$2.76$3.65$0.90
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.46$0.74$1.60$2.90$1.30
2016Detailed filing. Detailed filing data is available for this year.$2.45$0.41$2.04$4.59$3.68$0.91
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.02$1.13$3.65$3.83$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.16$1.32$2.10$3.81$1.71
2013Detailed filing. Detailed filing data is available for this year.$3.10$0.38$2.73$2.21$1.94$0.27
2012Summary only. Only limited summary data is available for this year.$2.57$0.11$2.46$1.98$2.06$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.00$2.53$2.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.00$2.33$2.18