Civic Intelligence

Lapd Community Youth Welfare and Education Fund

990 • Fiscal year 2017 • EIN 30-0655367

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 22, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-105%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

-4.2%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$470,046

Down $127,680 (-21%) from 2016

Net Assets

Down

$470,046

Down $127,680 (-21%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$121,670

Down $5,275 (-4.2%) from 2016

Expenses

Down

$249,350

Down $30,796 (-11%) from 2016

Net Income

Up

-$127,680

Up $25,521 (+17%) from 2016

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

2017

Assets$470,046
Liabilities$0
Net Assets$470,046

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

2017

Revenue$121,670
Expenses$249,350
Net Income-$127,680
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 22, 2018
Return Version
2017v2.2
Gross Receipts
$121,670
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$597,726$470,046▼ $127,680
Total Assets$597,726$470,046▼ $127,680
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$597,726$470,046▼ $127,680
Total Net Assets Fund Balance$597,726$470,046▼ $127,680
Total Liabilities and Net Assets / Fund Balance$597,726$470,046▼ $127,680
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ruby FloresPresident
Jeffrey BertVice President
Jason RussellBoard Member
Michael PittBoard Member
Rachel RodriguezTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$121,670
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$121,670
Change in Net Assets
$-127,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$30,072$4,379-$34,451
Other Expenses$12,875--$12,875
Fees for Services Accounting-$6,825-$6,825
Advertising$1,193--$1,193
Total Functional Expenses$238,146$11,204$0$249,350
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
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
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
Jeffrey Bert
Title
President
Phone
2134866605
Signed
2018-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruby Flores
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

Cadet post supplemental cost: program service expenses 12,430. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,430. Cadet nutrition: program service expenses 8,092. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,092. Course materials: program service expenses 6,781. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,781. Equipment: program service expenses 0. Management and general expenses 4,299. Fundraising expenses 0. Total expenses 4,299. Parent academy: program service expenses 2,769. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,769. Licenses, fees & permits: program service expenses 0. Management and general expenses 80. Fundraising expenses 0. Total expenses 80.

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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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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/ExplanationTxt4CADET POST SUPPLEMENTAL COST: PROGRAM SERVICE EXPENSES 12,430. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,430. CADET NUTRITION: PROGRAM SERVICE EXPENSES 8,092. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,092. COURSE MATERIALS: PROGRAM SERVICE EXPENSES 6,781. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,781. EQUIPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,299. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,299. PARENT ACADEMY: PROGRAM SERVICE EXPENSES 2,769. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,769. LICENSES, FEES & PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 80. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80.
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
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0597726
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0470046
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY BERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02134866605
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-22
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/AtSubmissionCreationDeviceId025D4679CBD63AF40F0B427329F599593086348EB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId025D4679CBD63AF40F0B427329F599593086348EB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.169.79.50
ReturnHeader/FilingSecurityInformation/IPDt02018-06-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:41:20
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/ReturnTs02018-07-02T15:16:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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