Civic Intelligence

Piece by Piece

990 • Fiscal year 2015 • EIN 20-8348198

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 18, 2016

1317 East 7th StreetLos Angeles, CA 90021

(310) 683-0522

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

30th percentile

-5.1%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$71,706

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$114,899

Down $33,107 (-22%) from 2014

Net Assets

Down

$113,168

Down $18,656 (-14%) from 2014

Liabilities

Down

$1,731

Down $14,451 (-89%) from 2014

Revenue

Up

$364,691

Up $154,627 (+74%) from 2014

Expenses

Up

$383,347

Up $2,339 (+0.6%) from 2014

Net Income

Up

-$18,656

Up $152,288 (+89%) from 2014

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

2015

Assets$114,899
Liabilities$1,731
Net Assets$113,168

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

2015

Revenue$364,691
Expenses$383,347
Net Income-$18,656
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 18, 2016
Return Version
2015v2.1
Gross Receipts
$381,939
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$65,269-
Cash and Non-Interest-Bearing Accounts$143,438$49,630▼ $93,808
Accounts Receivable$4,568--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$148,006$114,899▼ $33,107
Liabilities
Accounts Payable and Accrued Expenses$16,182$1,731▼ $14,451
Total Liabilities$16,182$1,731▼ $14,451
Net Assets / Fund Balance
Unrestricted Net Assets$131,824$113,168▼ $18,656
Total Net Assets Fund Balance$131,824$113,168▼ $18,656
Total Liabilities and Net Assets / Fund Balance$148,006$114,899▼ $33,107

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$3,336$3,336
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lisa MarshManaging DirectorFT$71,706$71,706

Board Members and Trustees

NameTitle
Jen CasparBoard Chair
Cheryl HaywardBoard Member
Derek AlpertBoard Member
Molly MoenBoard Member
Nick GriffenBoard Member
Sophie AlpertBoard Member
Wendy LevinBoard Member
Michael AlvidrezBoard Secretary
Alan AlpertBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$292,135
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$72,556
All Other Contributions
$179,575
Change in Net Assets
$-18,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$255,100
Other Expenses$128,247
Total Fundraising Expense$4,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,715--$166,715
Current Officers, Directors, Trustees, and Key Employees$23,100$59,342$4,339$86,781
Occupancy$16,791--$16,791
Fees for Services Other-$10,000-$10,000
Other Expenses$8,160--$8,160
Office Expenses$3,598$1,304-$4,902
Payroll Taxes$1,604--$1,604
Insurance$1,089--$1,089
Information Technology-$856-$856
All Other Expenses-$300-$300
Fees for Services Accounting-$155-$155
Total Functional Expenses$307,051$71,957$4,339$383,347
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
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, Section A, Line 2

Board members sophie alpert and alan alpert have a family relationship.

Form 990, Part VI, Section B, Line 11

This form 990 will be reviewed by the finance chair and board chair. A copy is then provided to the full board prior to filing.

Form 990, Part VI, Section B, Line 12C

Conflict of interest policy is documented in the 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 piece by piece and sign the policy agreement. New members receive copies of the corporate bylaws including conflict of interest clauses upon joining the board. The board annually signs the conflict of interest policy.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Piece by Piece
EIN
20-8348198
Phone
3106830522
Address
1317 EAST 7TH STREET, LOS ANGELES, CA 90021

Signing Officer

Name
Jennifer Caspar
Title
Board Chair
Phone
3106830522
Signed
2016-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Caspar
Formed
2007
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
125

Preparer

Firm
Green Hasson & Janks Llp
Address
10990 WILSHIRE BLVD 16TH FLOOR, LOS ANGELES, CA 90024-3929
Preparer
Lauren a Haverlock
Phone
3108731600
Raw XML AppendixShowing 400 of 433 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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IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0954205316
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0328645
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SKID ROW HOUSING TRUST
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0328645
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03336
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03336
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS SOPHIE ALPERT AND ALAN ALPERT HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS FORM 990 WILL BE REVIEWED BY THE FINANCE CHAIR AND BOARD CHAIR. A COPY IS THEN PROVIDED TO THE FULL BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS DOCUMENTED IN THE 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 PIECE BY PIECE AND SIGN THE POLICY AGREEMENT. NEW MEMBERS RECEIVE COPIES OF THE CORPORATE BYLAWS INCLUDING CONFLICT OF INTEREST CLAUSES UPON JOINING THE BOARD. THE BOARD ANNUALLY SIGNS THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE 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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0SKID ROW HOUSING TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SKID ROW HOUSING TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SAN PEDRO HOUSE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0954205316
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1651209276
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01317 EAST SEVENTH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11317 EAST SEVENTH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LOS ANGELES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1LOS ANGELES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd090021
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd190021
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0148006
IRS990/TotalAssetsEOYAmt0114899
IRS990/TotalAssetsGrp/BOYAmt0148006
IRS990/TotalAssetsGrp/EOYAmt0114899
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0292135
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04339
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071957
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0307051
IRS990/TotalFunctionalExpensesGrp/TotalAmt0383347
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016182
IRS990/TotalLiabilitiesEOYAmt01731
IRS990/TotalLiabilitiesGrp/BOYAmt016182
IRS990/TotalLiabilitiesGrp/EOYAmt01731
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0131824
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0113168
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0307051
IRS990/TotalReportableCompFromOrgAmt071706
IRS990/TotalRevenueGrp/ExclusionAmt033
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt072523
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0364691
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0148006
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0114899
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0131824
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0113168
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01317 EAST 7TH STREET
IRS990/USAddress/CityNm0LOS ANGELES

Document Assets

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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