Civic Intelligence

Lapd Devonshire Police Activity League Supporters

990 • Fiscal year 2020 • EIN 23-7270505

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 13, 2021

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

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.27x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

3rd percentile

-125%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$80,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 52.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

10th percentile

-9.0%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

0.2%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,929,007

Down $190,334 (-9.0%) from 2019

Net Assets

Down

$1,887,883

Down $217,816 (-10%) from 2019

Liabilities

Up

$41,124

Up $27,482 (+201%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin3rd percentile

Revenue

Up

$151,117

Up $274 (+0.2%) from 2019

Expenses

Down

$339,361

Down $139,960 (-29%) from 2019

Net Income

Up

-$188,244

Up $140,234 (+43%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2020

Assets$1,929,007
Liabilities$41,124
Net Assets$1,887,883
Open 2020 Filing

Operations Trend

Revenue Growth48th percentile

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

2020

Revenue$151,117
Expenses$339,361
Net Income-$188,244
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 13, 2021
Return Version
2020v4.1
Gross Receipts
$151,117
Mission and Program Overview

Mission

To promote involvement between the youth, police and the community. Programs are designed to improive the social, cultural and educational health and well being of at risk youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,899,017$1,806,285▼ $92,732
Cash and Non-Interest-Bearing Accounts$108,201$122,722▲ $14,521
Pledges and Grants Receivable$112,123--
Total Assets$2,119,341$1,929,007▼ $190,334
Liabilities
Unsecured Notes Loans Payable-$35,000-
Accounts Payable and Accrued Expenses$13,642$6,124▼ $7,518
Total Liabilities$13,642$41,124▲ $27,482
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,105,699$1,376,102▼ $729,597
Net Assets With Donor Restrictions-$511,781-
Total Net Assets Fund Balance$2,105,699$1,887,883▼ $217,816
Total Liabilities and Net Assets / Fund Balance$2,119,341$1,929,007▼ $190,334

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,714,691$691,523$2,406,214
Leasehold Improvements$43,839$76,514$120,353
Equipment$6,910$74,035$80,945
Other Land Buildings$40,845$30,277$71,122
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edgar SedanoExecutive DirectorFT$80,000$80,000

Board Members and Trustees

NameTitle
Thomas ChristopherImmediate Past President
Mark FishlowitzBoard Vice President
Captain BurnsBoard Member
John JamgotchainBoard Member
Kim BaileyBoard Member
Lorraine NewBoard Member
Matthew HernandezBoard Member
Mike LehronBoard Member
Mindy ParkBoard Member
Sally BarnesBoard Member
Steve SlutzahBoard Member
Victoria Bourdas MartinezBoard Member
Dick AshnaultHistorian
Steve PazmanyParliamentarian Circle of He
Bree BreckenridgeSecretary
Ken SampsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,489
Program Service Revenue
$0
Investment Income
$201
Other Revenue
$43,427
All Other Contributions
$102,429
Change in Net Assets
$-188,244

Audited Revenue Reconciliation

Revenue per Audited Statements
$151,117
Total Revenue per Audited Statements
$151,117
Total Revenue per Form 990
$151,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,232
Salaries, Compensation, and Employee Benefits$156,129
Total Fundraising Expense$12,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,212$72,917-$156,129
Depreciation Depletion-$71,201-$71,201
Occupancy$16,552$16,552-$33,104
All Other Expenses--$12,770$12,770
Insurance$5,798$5,799-$11,597
Fees for Services Accounting-$11,024-$11,024
Other Expenses$4,973$8,670-$8,670
Office Expenses-$6,996-$6,996
Information Technology-$6,859-$6,859
Advertising$1,335$1,310-$2,645
Total Functional Expenses$125,179$201,412$12,770$339,361

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$339,361
Total Expenses per Audited Statements$339,361
Total Expenses per Form 990$339,361
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,427
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf----
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 governing body review Part VI line 11

“Form 990, part vi,section b, line 11a copy of the form 990 is given to the board members for review. Form 990, part vi, section b, line 11:no one person has complete control”

Conflict of interest policy compliance Part VI line 12C

“Form 990, part vi, section c: line 12 c:form 990, conflict of interest policy and financial statements are available to the public upon request”

Governing documents etc available to public Part VI line 19

“Form 990, part vi, line 18a copy of the form 990 is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lapd Devonshire Police Activity League Supporters
EIN
23-7270505
Address
8721 WILBUR AVE, NORTHRIDGE, CA 91324

Signing Officer

Name
Laine Caspi
Title
Board President
Phone
8188856432
Signed
2021-04-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Laine Caspi
Formed
1973
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
5

Preparer

Firm
Hughes Business Solutions Inc
Address
10736 JEFFERSON BLVD STE 657, Culver City, CA 90230
Preparer
Debra M Hughes CPA
Phone
3108018840
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI,SECTION B, LINE 11A COPY OF THE FORM 990 IS GIVEN TO THE BOARD MEMBERS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 11:NO ONE PERSON HAS COMPLETE CONTROL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, SECTION C: LINE 12 C:FORM 990, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, LINE 18A COPY OF THE FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,929,007
Liabilities
$41,124
Net assets
$1,887,883
Revenue
$151,117
Expenses
$339,361
Net income
-$188,244
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