Civic Intelligence

Harbor Area Gang Alternatives Program

990 • Fiscal year 2017 • EIN 33-0322451

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 30, 2018

Organization Profile

View Organization Page

309 West Opp StreetWilmington, CA 90744

(310) 519-7233

Siviq Scores

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

Liabilities / Assets

79th percentile

0.46x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.15x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

22nd percentile

-8.8%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$92,625

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,077,522

Down $360,020 (-25%) from 2016

Net Assets

Down

$577,221

Down $292,665 (-34%) from 2016

Liabilities

Down

$500,301

Down $67,355 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin22nd percentile

Revenue

Down

$3,325,822

Down $430,551 (-11%) from 2016

Expenses

Down

$3,618,487

Down $39,388 (-1.1%) from 2016

Net Income

Down

-$292,665

Down $391,163 (-397%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$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

2017

Assets$1,077,522
Liabilities$500,301
Net Assets$577,221
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$3,325,822
Expenses$3,618,487
Net Income-$292,665
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 30, 2018
Return Version
2016v3.0
Gross Receipts
$3,356,942
Mission and Program Overview

Mission

Gang prevention counseling and graffiti removal.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$364,338$426,106▲ $61,768
Cash and Non-Interest-Bearing Accounts$510,317$307,149▼ $203,168
Land, Buildings, and Equipment, Net$330,939$249,302▼ $81,637
Prepaid Expenses and Deferred Charges$49,786$49,305▼ $481
Savings and Temporary Cash Investments$21,119--
Accounts Receivable-$1,826-
Total Assets$1,437,542$1,077,522▼ $360,020
Other Assets Total$161,043$43,834▼ $117,209
Liabilities
Other Liabilities$335,565$283,784▼ $51,781
Accounts Payable and Accrued Expenses$105,249$110,164▲ $4,915
Unsecured Notes Loans Payable$126,842$106,353▼ $20,489
Total Liabilities$567,656$500,301▼ $67,355
Net Assets / Fund Balance
Unrestricted Net Assets$831,233$400,341▼ $430,892
Temporarily Rstr Net Assets$38,653$176,880▲ $138,227
Total Net Assets Fund Balance$869,886$577,221▼ $292,665
Total Liabilities and Net Assets / Fund Balance$1,437,542$1,077,522▼ $360,020

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$220,341$505,078$725,419
Equipment$24,146$342,973$367,119
Leasehold Improvements$4,815$14,299$19,114
Other Assets Org$43,834--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Juan C TorresExecutive DirectorFT$92,625$92,625

Board Members and Trustees

NameTitle
Paul DoftonChair
Tara OBrienChair Audit Committee
Lawrence KurtzVice ChairChair of Personnel
Eleanor MontanoBoardmember
Irene MendozaBoardmember
Jane TokuboBoardmember
Janet GrotheBoardmember
Maria T AguirreBoardmember
Mike MarkulisBoardmember
Robert EspinozaBoardmember
Romell Foster-OwensBoardmember
Steve FaichneyBoardmember
Jacob HaikEx-Offico Member
Lupe LopezSecretary
Nancy CeballosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$396,100
Program Service Revenue
$2,875,959
Investment Income
$40,944
Other Revenue
$12,819
All Other Contributions
$306,100
Change in Net Assets
$-292,665

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial3$90,000Fair Market Value (FMV) of SqFt
Total Noncash Contributions3$90,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,325,822
Revenue Not Reported on Form 990
$31,120
Total Revenue per Audited Statements
$3,356,942
Total Revenue per Form 990
$3,325,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,246,103
Other Expenses$1,372,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,350,065$248,482-$1,598,547
All Other Expenses$656,331$60,811-$717,142
Other Employee Benefits$384,145$20,201-$404,346
Occupancy$128,915$99,611-$228,526
Payroll Taxes$107,026$18,518-$125,544
Depreciation Depletion$103,369$14,309-$117,678
Insurance$78,861$17,627-$96,488
Current Officers, Directors, Trustees, and Key Employees$82,621$10,004-$92,625
Interest$15,685$9,719-$25,404
Pension Plan Contributions$15,501$9,540-$25,041
Fees for Services Other$7,350$4,900-$12,250
Other Expenses$409$297-$706
Fees for Services Legal-$81-$81
Total Functional Expenses$3,094,898$523,589$0$3,618,487

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,649,607
Expenses per Audited Statements$3,618,487
Total Expenses per Form 990$3,618,487
Expenses Not Reported on Form 990$31,120
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,120
Fundraising Gross Income$29,545
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$29,545$29,545$17,666$11,879
Total Events$29,545$29,545$31,120$-1,575
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Leases Payable$226,975
Accrued PTO$56,809
Unearned Revenue-
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 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
Juan C Torres
Title
Executive Direc
Phone
3105197233
Signed
2018-03-30
Discuss with paid preparer
No

Organization Details

Principal Officer
Paul Dofton
Formed
1988
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
122

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”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“See overflow statement page 1”

Other expenses not included on Form 990 (Part XII, line 2D)

“See overflow statement page 2”

Raw XML AppendixShowing 400 of 572 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.

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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Gang prevention counseling and graffiti removal.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0869886
IRS990/NetAssetsOrFundBalancesEOYAmt0577221
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1575
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt090000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt099611
IRS990/OccupancyGrp/ProgramServicesAmt0128915
IRS990/OccupancyGrp/TotalAmt0228526
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt043834
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020201
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0384145
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0404346
IRS990/OtherExpensesGrp/Desc0Auto Expenses
IRS990/OtherExpensesGrp/Desc1Office Supplies
IRS990/OtherExpensesGrp/Desc2Recruitment Costs
IRS990/OtherExpensesGrp/Desc3Mileage and Parking
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03987
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15467
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3297
IRS990/OtherExpensesGrp/ProgramServicesAmt0153872
IRS990/OtherExpensesGrp/ProgramServicesAmt18528
IRS990/OtherExpensesGrp/ProgramServicesAmt22220
IRS990/OtherExpensesGrp/ProgramServicesAmt3409
IRS990/OtherExpensesGrp/TotalAmt0157859
IRS990/OtherExpensesGrp/TotalAmt113995
IRS990/OtherExpensesGrp/TotalAmt22255
IRS990/OtherExpensesGrp/TotalAmt3706
IRS990/OtherLiabilitiesGrp/BOYAmt0335565
IRS990/OtherLiabilitiesGrp/EOYAmt0283784
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc support
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014394
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014394
IRS990/OtherRevenueTotalAmt014394
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0248482
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01350065
IRS990/OtherSalariesAndWagesGrp/TotalAmt01598547
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018518
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107026
IRS990/PayrollTaxesGrp/TotalAmt0125544
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09540
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015501
IRS990/PensionPlanContributionsGrp/TotalAmt025041
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0364338
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0426106
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049786
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049305
IRS990/PrincipalOfficerNm0Paul Dofton
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0City Contracts
IRS990/ProgramServiceRevenueGrp/Desc1County Contracts
IRS990/ProgramServiceRevenueGrp/Desc2Private Cleanup Project
IRS990/ProgramServiceRevenueGrp/Desc3LA Unified School Distr
IRS990/ProgramServiceRevenueGrp/Desc4Other Gang Prev Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01937189
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1321360
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt290875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3323352
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4203183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01937189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1321360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt290875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3323352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4203183
IRS990/ProgSrvcAccomActy2Grp/Desc0My Gangfree Life Program is provided to 2nd, 4th, and 6th grade students. Its 6-8 week gang prevention program which exposes both the realities of gang involvement and the alternatives available to young people. Students are introduced to positive alternatives and are encouraged and assisted to set goals and make positive lifestyle choices. In 2016-17, the agency served over 2,800 students.The after school program serves four elementary schools providing services to over 400 students on a daily basis from 2:30-6:00 pm.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0394910
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0541726
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMSThe agencys Summer Youth Employment Program offers work experience, teaches valuable employment skills and provides youths with an opportunity to earn a summer income. in 2016-17, the agency hired 40 students throughout the City of Los Angeles to work on Beautification projects.The agency also provided parent education classes, Bullyfree presentations, and energy and water conservation.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0149468
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0211111
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Los Angeles DWP program
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt034532
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt010000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0237190
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IRS990/PYOtherExpensesAmt01449103
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IRS990/PYProgramServiceRevenueAmt03514012
IRS990/PYRevenuesLessExpensesAmt098498
IRS990/PYSalariesCompEmpBnftPaidAmt02208772
IRS990/PYTotalExpensesAmt03657875
IRS990/PYTotalRevenueAmt03756373
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-292665
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02310550
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0396100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0237190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0221267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0217653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0212357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01284567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0241
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010576
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014394
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011797
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05170
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,077,522
Liabilities
$500,301
Net assets
$577,221
Revenue
$3,325,822
Expenses
$3,618,487
Net income
-$292,665
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
2017Detailed filing. Detailed filing data is available for this year.$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