Civic Intelligence

Harbor Area Gang Alternatives Program

990 • Fiscal year 2019 • EIN 33-0322451

Jul 01, 2018 to Jun 30, 2019 • Filed on May 12, 2020

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

80th percentile

0.46x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$105,973

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

2nd percentile

-49%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$788,070

Down $762,877 (-49%) from 2018

Net Assets

Down

$427,102

Down $685,153 (-62%) from 2018

Liabilities

Down

$360,968

Down $77,724 (-18%) from 2018

Revenue

Down

$3,311,411

Down $559,010 (-14%) from 2018

Expenses

Up

$3,646,564

Up $311,177 (+9.3%) from 2018

Net Income

Down

-$335,153

Down $870,187 (-163%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$788,070
Liabilities$360,968
Net Assets$427,102

Operations Trend

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

2019

Revenue$3,311,411
Expenses$3,646,564
Net Income-$335,153
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 12, 2020
Return Version
2018v3.1
Gross Receipts
$3,347,042
Mission and Program Overview

Mission

Gang prevention counseling and graffiti removal.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$726,872$568,684▼ $158,188
Land, Buildings, and Equipment, Net$176,219$96,762▼ $79,457
Prepaid Expenses and Deferred Charges$43,661$41,362▼ $2,299
Cash and Non-Interest-Bearing Accounts$561,062$32,943▼ $528,119
Accounts Receivable$16,758$6,200▼ $10,558
Total Assets$1,550,947$788,070▼ $762,877
Other Assets Total$26,375$42,119▲ $15,744
Liabilities
Accounts Payable and Accrued Expenses$155,226$178,451▲ $23,225
Other Liabilities$214,959$131,290▼ $83,669
Unsecured Notes Loans Payable$68,507$51,227▼ $17,280
Total Liabilities$438,692$360,968▼ $77,724
Net Assets / Fund Balance
Unrestricted Net Assets$995,702$338,174▼ $657,528
Temporarily Rstr Net Assets$116,553$88,928▼ $27,625
Total Net Assets Fund Balance$1,112,255$427,102▼ $685,153
Total Liabilities and Net Assets / Fund Balance$1,550,947$788,070▼ $762,877

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$94,920$661,201$756,121
Equipment$766$285,080$285,846
Leasehold Improvements$1,076$18,038$19,114
Other Assets Org$42,119--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Juan C TorresExecutive DirectorFT$105,973$105,973

Board Members and Trustees

NameTitle
Paul DoftonChair
Tara OBrienChair Audit Committee
Jacob HaikVice Chair
Chris ShadleyBoard Member
Emmanuel LopezBoard Member
Maria T AguirreBoard Member
Eleanor MontanoBoardmember
Irene MendozaBoardmember
Mike MarkulisBoardmember
Robert EspinozaBoardmember
Romell Foster-OwensBoardmember
Thomas ChengSecretary
Nancy CeballosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$215,770
Program Service Revenue
$3,067,102
Investment Income
$0
Other Revenue
$28,539
All Other Contributions
$215,770
Change in Net Assets
$-335,153

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,311,411
Revenue Not Reported on Form 990
$35,631
Total Revenue per Audited Statements
$3,347,042
Total Revenue per Form 990
$3,311,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,536,083
Other Expenses$1,110,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,663,075$182,453-$1,845,528
All Other Expenses$433,115$53,108-$486,223
Other Employee Benefits$330,873$4,185-$335,058
Occupancy$149,764$101,068-$250,832
Payroll Taxes$135,484$15,868-$151,352
Current Officers, Directors, Trustees, and Key Employees$79,030$26,493-$105,523
Pension Plan Contributions$75,989$22,633-$98,622
Depreciation Depletion$70,992$8,465-$79,457
Insurance$62,227$16,824-$79,051
Interest$8,314$8,047-$16,361
Travel-$4,949-$4,949
Other Expenses$1,365$1,322-$2,687
Fees for Services Legal$10--$10
Total Functional Expenses$3,179,639$466,925$0$3,646,564

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,682,195
Expenses per Audited Statements$3,646,564
Total Expenses per Form 990$3,646,564
Expenses Not Reported on Form 990$35,631
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,068
Fundraising Direct Expenses$35,631
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$62,068$62,068$8,867$53,201
Total Events$62,068$62,068$35,631$26,437
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$81,011
Accrued Leave$50,279
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 Torres
Title
Executive Direc
Phone
3105197233
Signed
2020-05-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Paul Dofton
Formed
1988
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
118

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

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