Civic Intelligence

Harbor Area Gang Alternatives Program

EIN 33-0322451 • 501(c)3 • Wilmington, CA

View Organization Page

Profile

Gang prevention counseling and graffiti removal.

309 West Opp StreetWilmington, CA 90744
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.73x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.24x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

32nd percentile

-3.2%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$92,134

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

21st percentile

-6.8%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,572,333

Down $114,714 (-6.8%) from 2023

Liabilities

Up

$1,150,998

Up $139,132 (+14%) from 2023

Net Assets

Down

$421,335

Down $253,846 (-38%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin32nd percentile

Revenue

Down

$4,721,087

Down $1,258,178 (-21%) from 2023

Expenses

Down

$4,870,352

Down $1,203,438 (-20%) from 2023

Net Income

Down

-$149,265

Down $54,740 (-58%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2016: $1,437,542Liabilities 2016: $567,656Net Assets 2016: $869,8862016Assets 2017: $1,077,522Liabilities 2017: $500,301Net Assets 2017: $577,2212017Assets 2018: $1,550,947Liabilities 2018: $438,692Net Assets 2018: $1,112,2552018Assets 2019: $788,070Liabilities 2019: $360,968Net Assets 2019: $427,1022019Assets 2020: $1,448,288Liabilities 2020: $1,004,117Net Assets 2020: $444,1712020Assets 2021: $1,506,442Liabilities 2021: $667,656Net Assets 2021: $838,7862021Assets 2022: $5,316,092Liabilities 2022: $4,150,314Net Assets 2022: $1,165,7782022Assets 2023: $1,687,047Liabilities 2023: $1,011,866Net Assets 2023: $675,1812023Assets 2024: $1,572,333Liabilities 2024: $1,150,998Net Assets 2024: $421,3352024

Highlighted filing

2024

Assets$1,572,333
Liabilities$1,150,998
Net Assets$421,335
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $3,756,373Expenses 2016: $3,657,875Net Income 2016: $98,4982016Revenue 2017: $3,325,822Expenses 2017: $3,618,487Net Income 2017: -$292,6652017Revenue 2018: $3,870,421Expenses 2018: $3,335,387Net Income 2018: $535,0342018Revenue 2019: $3,311,411Expenses 2019: $3,646,564Net Income 2019: -$335,1532019Revenue 2020: $4,297,490Expenses 2020: $4,280,421Net Income 2020: $17,0692020Revenue 2021: $4,410,091Expenses 2021: $4,015,476Net Income 2021: $394,6152021Revenue 2022: $5,034,445Expenses 2022: $4,707,453Net Income 2022: $326,9922022Revenue 2023: $5,979,265Expenses 2023: $6,073,790Net Income 2023: -$94,5252023Revenue 2024: $4,721,087Expenses 2024: $4,870,352Net Income 2024: -$149,2652024

Highlighted filing

2024

Revenue$4,721,087
Expenses$4,870,352
Net Income-$149,265
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,572,333
Liabilities
$1,150,998
Net assets
$421,335
Revenue
$4,721,087
Expenses
$4,870,352
Net income
-$149,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$1.15$0.42$4.72$4.87$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$1.01$0.68$5.98$6.07$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$4.15$1.17$5.03$4.71$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.67$0.84$4.41$4.02$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$1.00$0.44$4.30$4.28$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.36$0.43$3.31$3.65$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.44$1.11$3.87$3.34$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.50$0.58$3.33$3.62$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.57$0.87$3.76$3.66$0.10
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$5,034,445
Mission and Program Overview

Mission

Gang prevention counseling and graffiti removal.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$419,509$4,011,073▲ $3,591,564
Pledges and Grants Receivable$822,849$924,034▲ $101,185
Land, Buildings, and Equipment, Net$142,555$259,715▲ $117,160
Prepaid Expenses and Deferred Charges$52,118$42,154▼ $9,964
Accounts Receivable$1,800--
Total Assets$1,506,442$5,316,092▲ $3,809,650
Other Assets Total$67,611$79,116▲ $11,505
Liabilities
Other Liabilities$90,958$3,159,589▲ $3,068,631
Accounts Payable and Accrued Expenses$410,985$643,954▲ $232,969
Mortgage Notes Payable Secured by Investment Property$27,882$131,735▲ $103,853
Deferred Revenue-$109,198-
Unsecured Notes Loans Payable$137,831$105,838▼ $31,993
Total Liabilities$667,656$4,150,314▲ $3,482,658
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$819,185$810,290▼ $8,895
Net Assets With Donor Restrictions$19,601$355,488▲ $335,887
Total Net Assets Fund Balance$838,786$1,165,778▲ $326,992
Total Liabilities and Net Assets / Fund Balance$1,506,442$5,316,092▲ $3,809,650

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$253,145$730,701$983,846
Equipment$2,156$287,386$289,542
Leasehold Improvements$4,414$19,277$23,691
Other Assets Org$79,116--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Juan C TorresFormer Executive DirectorFT$141,755$27,596$169,351

Board Members and Trustees

NameTitle
Jacob HaikPresident
Romell Foster-OwensVice President
Chris ShadleyBoardmember
Jeimy FernandezBoardmember
Maria T AguirreBoardmember
Mark FernandezBoardmember
Paul DoftonBoardmember
Tara OBrienBoardmember
Nancy CeballosSecretary
Lawrence KurtzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$393,882
Program Service Revenue
$4,565,291
Investment Income
$0
Other Revenue
$75,272
All Other Contributions
$266,084
Change in Net Assets
$326,992

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,034,445
Revenue Not Reported on Form 990
$90,000
Total Revenue per Audited Statements
$5,124,445
Total Revenue per Form 990
$5,034,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,283,160
Other Expenses$1,424,293
Total Fundraising Expense$1,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,405,090$166,105-$2,571,195
All Other Expenses$647,516$25,731$1,000$674,247
Other Employee Benefits$470,029$52,077-$522,106
Occupancy$202,209$98-$202,307
Payroll Taxes$177,606$12,253-$189,859
Insurance$107,578$12,001-$119,579
Depreciation Depletion$62,835--$62,835
Interest$10,672$13,293-$23,965
Fees for Services Other$9,675$3,825-$13,500
Travel-$6,014-$6,014
Fees for Services Legal-$1,280-$1,280
Other Expenses$718$281-$999
Total Functional Expenses$4,409,133$297,320$1,000$4,707,453

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,797,453
Expenses per Audited Statements$4,707,453
Total Expenses per Form 990$4,707,453
Expenses Not Reported on Form 990$90,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pass Thruogh Funds Payable$2,968,451
Accrued Personnel Expenses$102,967
Accrued Leave$88,171
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
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

“The return is reviewed by the executive director and the manager of operations.”

CEO executive director top management comp Part VI line 15A

“The executive directors compensation package is negotiated with the board of directors.”

Governing documents etc available to public Part VI line 19

“Documents are made available upon written request at the agencys corporate office.”

Filing and Contact Details

Filer

Filer Name
Harbor Area Gang Alternatives Program
EIN
33-0322451
Address
309 West Opp Street, Wilmington, CA 90744

Signing Officer

Name
SueAnn Ballat
Title
Current Exec Di
Phone
3105197233
Signed
2023-05-15
Discuss with paid preparer
No

Organization Details

Formed
1988
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
74

Preparer

Firm
Clifford R Benn CPA
Address
552 E Carson Street 104, Carson, CA 90745
Preparer
Clifford Benn
Phone
3106318145
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Audit Fees”

List of other expenses Part IX line 24E

“See overflow Statement page 1”

Raw XML AppendixShowing 400 of 494 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Boardmember
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Juan C Torres
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