Civic Intelligence

Lapd Community Youth Welfare and Education Fund

990 • Fiscal year 2016 • EIN 30-0655367

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 05, 2017

100 West First StreetLos Angeles, CA 90012

(213) 486-6605

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

3rd percentile

-121%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

9th percentile

-20%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-4.8%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$597,726

Down $153,701 (-20%) from 2015

Net Assets

Down

$597,726

Down $153,701 (-20%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$126,945

Down $6,423 (-4.8%) from 2015

Expenses

Down

$280,146

Down $53,834 (-16%) from 2015

Net Income

Up

-$153,201

Up $47,411 (+24%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $680,000Liabilities 2011: $0Net Assets 2011: $680,0002011Assets 2012: $664,043Liabilities 2012: $0Net Assets 2012: $664,0432012Assets 2013: $979,895Liabilities 2013: $0Net Assets 2013: $979,8952013Assets 2014: $952,039Liabilities 2014: $0Net Assets 2014: $952,0392014Assets 2015: $751,427Liabilities 2015: $0Net Assets 2015: $751,4272015Assets 2016: $597,726Liabilities 2016: $0Net Assets 2016: $597,7262016Assets 2017: $470,046Liabilities 2017: $0Net Assets 2017: $470,0462017Assets 2018: $1,288,048Liabilities 2018: $0Net Assets 2018: $1,288,0482018Assets 2019: $1,214,981Liabilities 2019: $0Net Assets 2019: $1,214,9812019Assets 2020: $1,125,727Liabilities 2020: $0Net Assets 2020: $1,125,7272020Assets 2021: $1,087,846Liabilities 2021: $0Net Assets 2021: $1,087,8462021Assets 2022: $921,983Liabilities 2022: $0Net Assets 2022: $921,9832022Assets 2023: $460,240Liabilities 2023: $0Net Assets 2023: $460,2402023

Highlighted filing

2016

Assets$597,726
Liabilities$0
Net Assets$597,726

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $02011Expenses 2012: $220,3912012Revenue 2013: $604,625Expenses 2013: $288,773Net Income 2013: $315,8522013Revenue 2014: $311,250Expenses 2014: $339,106Net Income 2014: -$27,8562014Revenue 2015: $133,368Expenses 2015: $333,980Net Income 2015: -$200,6122015Revenue 2016: $126,945Expenses 2016: $280,146Net Income 2016: -$153,2012016Revenue 2017: $121,670Expenses 2017: $249,350Net Income 2017: -$127,6802017Revenue 2018: $1,002,550Expenses 2018: $184,548Net Income 2018: $818,0022018Revenue 2019: $103,630Expenses 2019: $176,697Net Income 2019: -$73,0672019Revenue 2020: $77,570Expenses 2020: $166,824Net Income 2020: -$89,2542020Revenue 2021: $0Expenses 2021: $37,881Net Income 2021: -$37,8812021Revenue 2022: $0Expenses 2022: $165,863Net Income 2022: -$165,8632022Revenue 2023: $0Expenses 2023: $461,743Net Income 2023: -$461,7432023

Highlighted filing

2016

Revenue$126,945
Expenses$280,146
Net Income-$153,201
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 5, 2017
Return Version
2016v3.0
Gross Receipts
$126,945
Mission and Program Overview

Mission

To provide youth program support and fundraising in conjunction with the los angeles police department

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$751,427$597,726▼ $153,701
Total Assets$751,427$597,726▼ $153,701
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$751,427$597,726▼ $153,701
Total Net Assets Fund Balance$751,427$597,726▼ $153,701
Total Liabilities and Net Assets / Fund Balance$751,427$597,726▼ $153,701
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeffrey BertChairperson
Earl C PaysingerFormer Chairperson/CEO
Jason RussellBoard Member
Mike PittBoard Member
Ruby FloresBoard Member
Armando AzarlozaFormer Board Member
Martin LudlowFormer Board Member
Natalie Torres-sorianoFormer Board Member
Rachel RodriguezChief Financial Officer
Eric RoseFormer Chief Financial Officer/se
Revenue and Support

Revenue Composition

Contributions and Grants
$125,930
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,015
All Other Contributions
$125,930
Change in Net Assets
$-153,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$270,146
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$53,058$4,150-$57,208
Other Expenses$19,107--$19,107
Travel$10,475--$10,475
Grants to Domestic Orgs$10,000--$10,000
Fees for Services Other$4,325--$4,325
Fees for Services Accounting$600$1,575-$2,175
Conferences and Meetings-$463-$463
Advertising$103--$103
Total Functional Expenses$273,958$6,188$0$280,146
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Police Department Trust FundLos Angeles, CA-Reimbursement for Civilian Overtime for the Los Angeles Police Department Cadet Program.$10,000
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
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, Section B, Line 11B

Lapd community youth welfare & education fund outside auditors and finance staff prepare the form 990. The form is then reviewed and approved by the organizations controller or cfo and ceo. The form is then sent to the full board before mailing.

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

Lapd community youth welfare and education fund (lapdcywef) requires all employees to disclose, at least annually, all sources of income from compensation or from ownership of every outside entity that (a) sold, supplied or provided services (b) operated a competing enterprise or (c) provided goods or services to lapdcywef in the last six months. Lapdcywef also requires all directors to sign a statement affirming (a) receipt of lapdcywef conflict of interest policy (b) understanding of the policy and (c) agreement with the policy. Lapdcywef conflict of interest policy describes how lapdcywef will resolve possible conflicts of interest.

Form 990, Part VI, Section B, Line 15

Neither the ceo, nor officers, nor the board members receive any compensation from the corporation.

Form 990, Part VI, Section C, Line 19

Some or all of these items available upon request.

Filing and Contact Details

Filer

Filer Name
Lapd Community Youth Welfare and
EIN
30-0655367
Phone
2134866605
Address
100 WEST FIRST STREET, LOS ANGELES, CA 90012

Signing Officer

Name
Earl C Paysinger
Title
Chairperson
Phone
2134866605
Signed
2017-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Bert
Formed
2010
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Vasquez & Co Llp
Address
801 S GRAND AVE SUITE 400, LOS ANGELES, CA 90017
Preparer
Lynn D Boster
Phone
2138731700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Course materials: program service expenses 13,583. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,583. Social/recreational activities: program service expenses 12,738. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,738. Cadet post supplemental cost: program service expenses 10,629. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,629. Parent academy: program service expenses 7,101. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,101. Equipment: program service expenses 1,654. Management and general expenses 4,090. Fundraising expenses 0. Total expenses 5,744. Other program: program service expenses 4,563. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,563. Recruitement expense: program service expenses 1,137. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,137. Supplies: program service expenses 954. Management and general expenses 0. Fundraising expenses 0. Total expenses 954. Licenses, fees & permits: program service expenses 699. Management and general expenses 60. Fundraising expenses 0. Total expenses 759.

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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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IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0REIMBURSEMENT FOR CIVILIAN OVERTIME FOR THE LOS ANGELES POLICE DEPARTMENT CADET PROGRAM.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0POLICE DEPARTMENT TRUST FUND
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0100 W 1ST STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090012
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAPD COMMUNITY YOUTH WELFARE & EDUCATION FUND OUTSIDE AUDITORS AND FINANCE STAFF PREPARE THE FORM 990. THE FORM IS THEN REVIEWED AND APPROVED BY THE ORGANIZATIONS CONTROLLER OR CFO AND CEO. THE FORM IS THEN SENT TO THE FULL BOARD BEFORE MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LAPD COMMUNITY YOUTH WELFARE AND EDUCATION FUND (LAPDCYWEF) REQUIRES ALL EMPLOYEES TO DISCLOSE, AT LEAST ANNUALLY, ALL SOURCES OF INCOME FROM COMPENSATION OR FROM OWNERSHIP OF EVERY OUTSIDE ENTITY THAT (A) SOLD, SUPPLIED OR PROVIDED SERVICES (B) OPERATED A COMPETING ENTERPRISE OR (C) PROVIDED GOODS OR SERVICES TO LAPDCYWEF IN THE LAST SIX MONTHS. LAPDCYWEF ALSO REQUIRES ALL DIRECTORS TO SIGN A STATEMENT AFFIRMING (A) RECEIPT OF LAPDCYWEF CONFLICT OF INTEREST POLICY (B) UNDERSTANDING OF THE POLICY AND (C) AGREEMENT WITH THE POLICY. LAPDCYWEF CONFLICT OF INTEREST POLICY DESCRIBES HOW LAPDCYWEF WILL RESOLVE POSSIBLE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NEITHER THE CEO, NOR OFFICERS, NOR THE BOARD MEMBERS RECEIVE ANY COMPENSATION FROM THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SOME OR ALL OF THESE ITEMS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COURSE MATERIALS: PROGRAM SERVICE EXPENSES 13,583. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,583. SOCIAL/RECREATIONAL ACTIVITIES: PROGRAM SERVICE EXPENSES 12,738. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,738. CADET POST SUPPLEMENTAL COST: PROGRAM SERVICE EXPENSES 10,629. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,629. PARENT ACADEMY: PROGRAM SERVICE EXPENSES 7,101. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,101. EQUIPMENT: PROGRAM SERVICE EXPENSES 1,654. MANAGEMENT AND GENERAL EXPENSES 4,090. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,744. OTHER PROGRAM: PROGRAM SERVICE EXPENSES 4,563. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,563. RECRUITEMENT EXPENSE: PROGRAM SERVICE EXPENSES 1,137. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,137. SUPPLIES: PROGRAM SERVICE EXPENSES 954. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 954. LICENSES, FEES & PERMITS: PROGRAM SERVICE EXPENSES 699. MANAGEMENT AND GENERAL EXPENSES 60. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 759.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0751427
IRS990/TotalAssetsEOYAmt0597726
IRS990/TotalAssetsGrp/BOYAmt0751427
IRS990/TotalAssetsGrp/EOYAmt0597726
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0125930
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06188
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0273958
IRS990/TotalFunctionalExpensesGrp/TotalAmt0280146
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0751427
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0597726
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0273958
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01015
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0126945
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0751427
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0597726
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt010475
IRS990/TravelGrp/TotalAmt010475
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0751427
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0597726
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 WEST FIRST SRTEET
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090012
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.LAPDCADETS.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EARL C PAYSINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum02134866605
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAPD COMMUNITY YOUTH WELFARE AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATION FUND
ReturnHeader/Filer/BusinessNameControlTxt0LAPD
ReturnHeader/Filer/EIN0300655367
ReturnHeader/Filer/PhoneNum02134866605
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 WEST FIRST STREET
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090012
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07ED5B94A8C25C9314D98FAB42AC8A3BDDB96ECBC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07ED5B94A8C25C9314D98FAB42AC8A3BDDB96ECBC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.169.79.50
ReturnHeader/FilingSecurityInformation/IPDt02017-06-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:43:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330700332
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VASQUEZ & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 S GRAND AVE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090017
ReturnHeader/PreparerPersonGrp/PhoneNum02138731700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN D BOSTER
ReturnHeader/ReturnTs02017-06-14T18:33:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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