Civic Intelligence

Los Angeles Police Department Devonshire Police Activity League

990 • Fiscal year 2014 • EIN 23-7270505

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 04, 2015

Organization Profilewww.devonshire-pals.org
8721 Wilbur AveNorthridge, CA 91324

(818) 885-6432

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets17th percentile

Assets

$2,524,007

No earlier filing loaded for comparison.

Net Assets

$2,519,761

No earlier filing loaded for comparison.

Liabilities

$4,246

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin30th percentile

Revenue

$338,376

No earlier filing loaded for comparison.

Expenses

$350,658

No earlier filing loaded for comparison.

Net Income

-$12,282

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2014: $2,524,007Liabilities 2014: $4,246Net Assets 2014: $2,519,7612014Assets 2015: $2,438,112Liabilities 2015: $8,509Net Assets 2015: $2,429,6032015Assets 2019: $2,119,341Liabilities 2019: $13,642Net Assets 2019: $2,105,6992019Assets 2020: $1,929,007Liabilities 2020: $41,124Net Assets 2020: $1,887,8832020Assets 2021: $1,898,449Liabilities 2021: $43,063Net Assets 2021: $1,855,3862021Assets 2022: $1,789,726Liabilities 2022: $40,674Net Assets 2022: $1,749,0522022Assets 2023: $1,837,985Liabilities 2023: $674Net Assets 2023: $1,837,3112023Assets 2024: $1,873,633Liabilities 2024: $0Net Assets 2024: $1,873,6332024

Highlighted filing

2014

Assets$2,524,007
Liabilities$4,246
Net Assets$2,519,761
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2014: $338,376Expenses 2014: $350,658Net Income 2014: -$12,2822014Revenue 2015: $326,644Expenses 2015: $416,802Net Income 2015: -$90,1582015Revenue 2019: $150,843Expenses 2019: $479,321Net Income 2019: -$328,4782019Revenue 2020: $151,117Expenses 2020: $339,361Net Income 2020: -$188,2442020Revenue 2021: $423,028Expenses 2021: $459,650Net Income 2021: -$36,6222021Revenue 2022: $388,941Expenses 2022: $587,137Net Income 2022: -$198,1962022Revenue 2023: $654,689Expenses 2023: $541,842Net Income 2023: $112,8472023Revenue 2024: $448,732Expenses 2024: $412,410Net Income 2024: $36,3222024

Highlighted filing

2014

Revenue$338,376
Expenses$350,658
Net Income-$12,282
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 4, 2015
Return Version
2014v5.0
Gross Receipts
$361,911
Mission and Program Overview

Mission

The specific and primary purpose is to promote involvement between youths, the police, and the community. Programs are designed to improve the social, cultural, and educational health and well being of at-risk youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,248,591$2,171,305▼ $77,286
Cash and Non-Interest-Bearing Accounts$142,411$204,562▲ $62,151
Savings and Temporary Cash Investments$128,406$106,976▼ $21,430
Pledges and Grants Receivable$18,214$41,162▲ $22,948
Accounts Receivable-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,537,623$2,524,007▼ $13,616
Other Assets Total$1$2▲ $1
Liabilities
Accounts Payable and Accrued Expenses$5,580$4,246▼ $1,334
Total Liabilities$5,580$4,246▼ $1,334
Net Assets / Fund Balance
Unrestricted Net Assets$1,320,273$1,407,986▲ $87,713
Temporarily Rstr Net Assets$1,211,770$1,111,775▼ $99,995
Total Net Assets Fund Balance$2,532,043$2,519,761▼ $12,282
Total Liabilities and Net Assets / Fund Balance$2,537,623$2,524,007▼ $13,616

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,084,877$321,336$2,406,213
Leasehold Improvements$70,124$35,287$105,411
Equipment$11,287$62,119$73,406
Other Land Buildings$5,017$19,181$24,198
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Paul MarksBoard President
Victoria Bourdes MartinezPast President
Greg BakerVice President
Sally BarnesVice President
Anna CohenBoard Member
Greig SmithBoard Member
Hank MillerBoard Member
John LeeBoard Member
Judi GreenbergBoard member
Lorraine NewBoard Member
Max HaghighiBoard member
Michelle Hulac - MorentinBoard Member
Stanley BryantBoard member
Thomas ChristopherBoard Member
Vic SampsonBoard Member
Dick AshnaultParliamentarian
Star TomlinsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$308,275
Program Service Revenue
$0
Investment Income
$156
Other Revenue
$29,945
All Other Contributions
$201,670
Change in Net Assets
$-12,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,572
Salaries, Compensation, and Employee Benefits$123,086
Total Fundraising Expense$4,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,926$86,160-$123,086
Depreciation Depletion$69,557$7,729-$77,286
All Other Expenses$3,980$20,535-$24,515
Other Expenses$16,187$25,133$4,882$21,069
Fees for Services Accounting-$11,500-$11,500
Office Expenses-$2,507-$2,507
Insurance$2,437--$2,437
Total Functional Expenses$189,682$156,094$4,882$350,658
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,480
Fundraising Direct Expenses$23,535
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$53,480$53,480$23,535$29,945
Total Events$53,480$53,480$23,535$29,945
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
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
No
Other officer compensation reviewed
No
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

“The Board President, the immediate past president and the treasurer review Form 990 and related schedules prior to filing.”

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

“Government documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
LAPD Devonshire PALS
EIN
23-7270505
Phone
8188856432
Address
8721 Wilbur Ave, Northridge, CA 91324

Signing Officer

Name
Paul Marks
Title
President
Signed
2015-09-04
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
3
Volunteers
60

Preparer

Firm
Fong & Associates CPAs
Address
2980 Columbia Street, Torrance, CA 90503
Preparer
Merrietta L Fong CPA
Phone
3105399400
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“No provision for income taxes has been made since the Organization is a not-for-profit, tax-exempt organization under I.R.S. Code Section 501(c) (3). Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by the Organization in its tax returns that might be uncertain. Management has considered its tax position and believes that all of its positions taken are more likely than not to be sustained upon examination.”

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IRS990/Desc0The Greig Smith LAPD Devonshire Youth Center is dedicated to developing character in youth, reducing juvenile crime and creating safer communities.The youth programs are provided after school and during summer vacation. They are available to all who wish to participate and provide youth with the wide array of educational, athletic, and recreational activities under the mentorship of dedicated police officers and enthusiastic local volunteers.Activities are provided Monday - Thursday from hours of 1-6pm to all youth ages 7 to 17 including school holidays and summer vacation. They include after-school tutoring, homework help, dance,martial arts instruction, literacy support, art, boxing, science classes, sports clinics and competitions, teen leadership,computer access and field trips. It averaged 123 children per day and supported 1571 children during the year in programs in total.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt16Board President
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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt02437
IRS990/InsuranceGrp/TotalAmt02437
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0156
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0156
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0437923
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02248591
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02171305
IRS990/LandBldgEquipCostOrOtherBssAmt02609228
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01300
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The specific and primary purpose is to promote involvement between youths, the police, and the community. Programs are designed to improve the social, cultural, and educational health and well being of at-risk youth.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02532043
IRS990/NetAssetsOrFundBalancesEOYAmt02519761
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029945
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029945
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02507
IRS990/OfficeExpensesGrp/TotalAmt02507
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt02
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Instructors, class expenses
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Other Expenses
IRS990/OtherExpensesGrp/Desc3Event expenses
IRS990/OtherExpensesGrp/FundraisingAmt04882
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02530
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125133
IRS990/OtherExpensesGrp/ProgramServicesAmt037816
IRS990/OtherExpensesGrp/ProgramServicesAmt122779
IRS990/OtherExpensesGrp/ProgramServicesAmt216187
IRS990/OtherExpensesGrp/TotalAmt037816
IRS990/OtherExpensesGrp/TotalAmt125309
IRS990/OtherExpensesGrp/TotalAmt225133
IRS990/OtherExpensesGrp/TotalAmt321069
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086160
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036926
IRS990/OtherSalariesAndWagesGrp/TotalAmt0123086
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018214
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt041162
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0134912
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0193
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0221160
IRS990/PYOtherRevenueAmt017743
IRS990/PYRevenuesLessExpensesAmt0-190805
IRS990/PYSalariesCompEmpBnftPaidAmt0122493
IRS990/PYTotalExpensesAmt0343653
IRS990/PYTotalRevenueAmt0152848
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-12282
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0359355
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0128406
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106976
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0242410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0148272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0330274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0194593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0123176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01038725
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0707
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0192708
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0707
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01273
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00540
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,524,007
Liabilities
$4,246
Net assets
$2,519,761
Revenue
$338,376
Expenses
$350,658
Net income
-$12,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.45$0.41$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.65$0.54$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.04$1.75$0.39$0.59$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.90$0.04$1.86$0.42$0.46$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.04$1.89$0.15$0.34$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.01$2.11$0.15$0.48$0.33
2015Detailed filing. Detailed filing data is available for this year.$2.44$0.01$2.43$0.33$0.42$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.34$0.35$0.01