Civic Intelligence

Innercity Struggle

990 • Fiscal year 2015 • EIN 27-2133211

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 06, 2015

Organization Profilewww.inercitystruggle.org

View Organization Page

124 North Townsend AvenueLos Angeles, CA 90063

(323) 780-7605

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

57th percentile

4.9%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$93,055

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

$1,286,511

No earlier filing loaded for comparison.

Net Assets

$1,194,100

No earlier filing loaded for comparison.

Liabilities

$92,411

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin57th percentile

Revenue

$1,301,955

No earlier filing loaded for comparison.

Expenses

$1,237,925

No earlier filing loaded for comparison.

Net Income

$64,030

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.

$15M$10M$5.0M$0Assets 2015: $1,286,511Liabilities 2015: $92,411Net Assets 2015: $1,194,1002015Assets 2018: $4,708,473Liabilities 2018: $475,998Net Assets 2018: $4,232,4752018Assets 2019: $9,543,725Liabilities 2019: $2,895,009Net Assets 2019: $6,648,7162019Assets 2020: $9,509,562Liabilities 2020: $1,221,897Net Assets 2020: $8,287,6652020Assets 2021: $11,355,495Liabilities 2021: $1,150,620Net Assets 2021: $10,204,8752021Assets 2022: $11,903,647Liabilities 2022: $865,823Net Assets 2022: $11,037,8242022

Highlighted filing

2015

Assets$1,286,511
Liabilities$92,411
Net Assets$1,194,100
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Revenue 2015: $1,301,955Expenses 2015: $1,237,925Net Income 2015: $64,0302015Revenue 2018: $4,263,337Expenses 2018: $1,931,465Net Income 2018: $2,331,8722018Revenue 2019: $4,771,844Expenses 2019: $2,355,603Net Income 2019: $2,416,2412019Revenue 2020: $4,492,790Expenses 2020: $2,853,841Net Income 2020: $1,638,9492020Revenue 2021: $5,542,946Expenses 2021: $3,625,736Net Income 2021: $1,917,2102021Revenue 2022: $4,705,886Expenses 2022: $3,872,937Net Income 2022: $832,9492022

Highlighted filing

2015

Revenue$1,301,955
Expenses$1,237,925
Net Income$64,030
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$1,393,774
Mission and Program Overview

Mission

The mission of innercity struggle (ics) is to promote safe, healthy and non-violent communities on the eastside of los angeles.

Promote safe, healthy and non-violent communitieis in the Eastside portion of Los Angeles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$897,881$800,765▼ $97,116
Pledges and Grants Receivable$183,971$387,994▲ $204,023
Land, Buildings, and Equipment, Net$79,552$78,669▼ $883
Prepaid Expenses and Deferred Charges$16,513$7,083▼ $9,430
Total Assets$1,189,917$1,286,511▲ $96,594
Other Assets Total$12,000$12,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$59,847$92,411▲ $32,564
Total Liabilities$59,847$92,411▲ $32,564
Net Assets / Fund Balance
Temporarily Rstr Net Assets$612,606$752,458▲ $139,852
Unrestricted Net Assets$517,464$441,642▼ $75,822
Total Net Assets Fund Balance$1,130,070$1,194,100▲ $64,030
Total Liabilities and Net Assets / Fund Balance$1,189,917$1,286,511▲ $96,594

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$45,196$21,305$66,501
Other Land Buildings$16,467$13,473$29,940
Equipment$17,006$19,503$22,601
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria BrenesExecutive DirectorFT$89,423$3,632$93,055

Board Members and Trustees

NameTitle
Lester GarciaChair
Alex AvilaDirector
Douglas WanceDirector
Kathleen Ledesma OchoaDirector
Vera MiaoDirector
Amy CooperSecretary
Aurea Montes-RodriguezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,194,050
Program Service Revenue
$0
Investment Income
$22
Other Revenue
$107,883
All Other Contributions
$1,142,484
Change in Net Assets
$64,030

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,301,955
Total Revenue per Audited Statements
$1,301,955
Total Revenue per Form 990
$1,301,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$738,450
Other Expenses$491,800
Total Fundraising Expense$66,285
Grants and Similar Amounts Paid$7,675
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$446,524$77,047$34,281$557,852
Fees for Services Other$138,837$10,870$6,215$155,922
Occupancy$72,977$12,706$5,690$91,373
Current Officers, Directors, Trustees, and Key Employees$71,578$12,351$5,494$89,423
Payroll Taxes$45,385$8,846$3,504$57,735
Conferences and Meetings$46,512$2,059$701$49,272
Other Employee Benefits$29,128$2,196$2,116$33,440
Insurance$20,293$3,513$1,567$25,373
Office Expenses$16,049$7,087$1,421$24,557
Fees for Services Accounting$20,615$2,923-$23,538
Information Technology$17,377$3,118$1,370$21,865
Travel$16,469$1,831$819$19,119
Depreciation Depletion$12,572$2,035$184$14,791
Other Expenses$11,012$1,947$859$13,818
Grants to Domestic Individuals$7,675--$7,675
All Other Expenses$3,973$433$929$5,335
Advertising$255$2,562-$2,817
Total Functional Expenses$1,016,956$154,684$66,285$1,237,925

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,237,925
Total Expenses per Audited Statements$1,237,925
Total Expenses per Form 990$1,237,925
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$199,702
Fundraising Direct Expenses$91,819
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Awards Dinner$199,702$199,702$59,636$140,066
Total Events$199,702$199,702$91,819$107,883
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11

“The Form 990 is carefully reviewed by the audit committee prior to filing.”

Form 990, Part VI, Section B, Line 12

“All Directors sign the Conflict of Interest policy at the start of each year. Directors are expected to abstain from discussion and voting on any matter that may be a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Compensation is based on comparible salaries and the financial condition of the organization. Salaries are approved by the Board of Directors annually and reviewed periodically.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon written request.”

Filing and Contact Details

Filer

Filer Name
InnerCity Struggle
EIN
27-2133211
Phone
3237807605
Address
124 North Townsend Avenue, Los Angeles, CA 90063

Signing Officer

Name
Maria Brenes
Title
President
Phone
3237807605
Signed
2015-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aurea Montes-Rodriguez
Formed
2010
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
24
Volunteers
15

Preparer

Firm
Howard J Levine CPA
Address
16600 Sherman Way 280, Van Nuys, CA 91406
Preparer
Howard J Levine
Phone
8189945562
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 77,898, Grants and allocations 0, Revenue 0 Communications - Builds community, parent and student influence and power that result in systemic change for successful A-G implementation and increased high school graduation and college enrollment rates.”

Form 990, Part IX, Line 11G

“Other professional services consist of child care providers 83,785, program consultants and outreach canvassers 72,137.”

Financial Statement Notes

X 2

“ICS is required to evaluate its tax positions and recognize a liability for any positions that would not be considered more likely than not to be upheld under a tax authority examination. If such issues exist, ICS policy will be to recognize any tax liability so recorded, including applicable interest and penalties, as a component of income tax expense.”

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IRS990/PayrollTaxesGrp/FundraisingAmt03504
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08846
IRS990/PayrollTaxesGrp/ProgramServicesAmt045385
IRS990/PayrollTaxesGrp/TotalAmt057735
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0183971
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0387994
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016513
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07083
IRS990/PrincipalOfficerNm0Aurea Montes-Rodriguez
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Familias Unidas - Builds a powerful base of parents and community members who are organized to work toward educational justice in public education. FaU builds community and parent leadership that supports a movement for educational justice and advocates for a progressive voice on issues impacting East Los Angeles.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0231859
IRS990/ProgSrvcAccomActy3Grp/Desc0United Students - Empowers and develops the leadership of young people through education, culture, and youth organizing trainings.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0613013
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0985257
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04000
IRS990/PYInvestmentIncomeAmt027
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0492711
IRS990/PYOtherRevenueAmt0117756
IRS990/PYProgramServiceRevenueAmt02400
IRS990/PYRevenuesLessExpensesAmt0-144512
IRS990/PYSalariesCompEmpBnftPaidAmt0753241
IRS990/PYTotalExpensesAmt01249952
IRS990/PYTotalRevenueAmt01105440
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IRS990/QuidProQuoContriDisclInd0true
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IRS990/ReconcilationRevenueExpnssAmt064030
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01194050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0985257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0939247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01018221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01982874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06119649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0138
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0699988
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67110
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.69100
IRS990ScheduleA/PublicSupportTotal170Amt04106726
IRS990ScheduleA/SubstantialContributorsTotAmt02012923
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01194050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0985257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0939247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01018221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01982874
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06119649
IRS990ScheduleA/TotalSupportAmt06119787
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/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsAmt0253
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/Form4720Filed4912TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Met with California State Legislators staff on two different occasion to discuss SB527 redirecting Proposition 47 savings toward youth development and education programs. Met with California State Legislators staff once to discuss Alliance for Boys and Men of Color priority bills.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0II-B 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt0253
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt017006
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019503
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022601
IRS990ScheduleD/ExpensesSubtotalAmt01237925
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt045196
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021305
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt066501
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016467
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013473
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01301955
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ICS is required to evaluate its tax positions and recognize a liability for any positions that would not be considered more likely than not to be upheld under a tax authority examination. If such issues exist, ICS policy will be to recognize any tax liability so recorded, including applicable interest and penalties, as a component of income tax expense.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
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IRS990ScheduleD/TotalExpensesPerForm990Amt01237925
IRS990ScheduleD/TotalRevenuePerForm990Amt01301955
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01301955
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01237925
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt091819
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Awards Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt032183
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt032183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0199702
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0199702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0199702
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0107883
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt059636
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt059636
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07675
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Scholarships are awarded to identified youth leaders for specific deliverables around youth organizing. No scholarships are awarded to related parties.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 77,898, Grants and allocations 0, Revenue 0 Communications - Builds community, parent and student influence and power that result in systemic change for successful A-G implementation and increased high school graduation and college enrollment rates.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is carefully reviewed by the audit committee prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All Directors sign the Conflict of Interest policy at the start of each year. Directors are expected to abstain from discussion and voting on any matter that may be a conflict of interest.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,286,511
Liabilities
$92,411
Net assets
$1,194,100
Revenue
$1,301,955
Expenses
$1,237,925
Net income
$64,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$0.87$11.0$4.71$3.87$0.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$1.15$10.2$5.54$3.63$1.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.51$1.22$8.29$4.49$2.85$1.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.54$2.90$6.65$4.77$2.36$2.42
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$0.48$4.23$4.26$1.93$2.33
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.09$1.19$1.30$1.24$0.06