Civic Intelligence

Harbor Area Gang Alternatives Program

990 • Fiscal year 2020 • EIN 33-0322451

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 23, 2021

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

87th percentile

0.69x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.23x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

38th percentile

0.4%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$107,534

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

91st percentile

84%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

30%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,448,288

Up $660,218 (+84%) from 2019

Net Assets

Up

$444,171

Up $17,069 (+4.0%) from 2019

Liabilities

Up

$1,004,117

Up $643,149 (+178%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin38th percentile

Revenue

Up

$4,297,490

Up $986,079 (+30%) from 2019

Expenses

Up

$4,280,421

Up $633,857 (+17%) from 2019

Net Income

Up

$17,069

Up $352,222 (+105%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2020

Assets$1,448,288
Liabilities$1,004,117
Net Assets$444,171
Open 2020 Filing

Operations Trend

Revenue Growth80th 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

2020

Revenue$4,297,490
Expenses$4,280,421
Net Income$17,069
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 23, 2021
Return Version
2019v5.1
Gross Receipts
$4,297,490
Mission and Program Overview

Mission

Gang prevention counseling and graffiti removal.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$568,684$750,178▲ $181,494
Cash and Non-Interest-Bearing Accounts$32,943$459,845▲ $426,902
Land, Buildings, and Equipment, Net$96,762$99,874▲ $3,112
Prepaid Expenses and Deferred Charges$41,362$55,845▲ $14,483
Accounts Receivable$6,200$24,274▲ $18,074
Total Assets$788,070$1,448,288▲ $660,218
Other Assets Total$42,119$58,272▲ $16,153
Liabilities
Other Liabilities$131,290$584,806▲ $453,516
Accounts Payable and Accrued Expenses$178,451$309,188▲ $130,737
Unsecured Notes Loans Payable-$60,304-
Mortgage Notes Payable Secured by Investment Property$51,227$49,819▼ $1,408
Total Liabilities$360,968$1,004,117▲ $643,149
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$338,174$429,522▲ $91,348
Net Assets With Donor Restrictions$88,928$14,649▼ $74,279
Total Net Assets Fund Balance$427,102$444,171▲ $17,069
Total Liabilities and Net Assets / Fund Balance$788,070$1,448,288▲ $660,218

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$95,760$688,021$783,781
Equipment$3,756$285,786$289,542
Leasehold Improvements$358$18,756$19,114
Other Assets Org$58,272--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Juan C TorresExecutive DirectorFT$107,534$107,534

Board Members and Trustees

NameTitle
Paul DoftonChair
Tara OBrienChair Audit Committee
Jacob HaikVice Chair
Chris ShadleyBoardmember
Eleanor MontanoBoardmember
Emmanuel LopezBoardmember
Irene MendozaBoardmember
Lawrence KurtzBoardmember
Maria T AguirreBoardmember
Mike MarkulisBoardmember
Robert EspinozaBoardmember
Romell Foster-OwensBoardmember
Thomas ChengSecretary
Nancy CeballosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$279,593
Program Service Revenue
$3,990,898
Investment Income
$7,267
Other Revenue
$19,732
All Other Contributions
$89,593
Change in Net Assets
$17,069

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$120,000Fair Market Value (FMV)
Total Noncash Contributions3$120,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,297,490
Total Revenue per Audited Statements
$4,297,490
Total Revenue per Form 990
$4,297,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,881,348
Other Expenses$1,399,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,048,260$260,014-$2,308,274
All Other Expenses$716,322$32,011-$748,333
Other Employee Benefits$353,564$47,829-$401,393
Occupancy$161,204$134,777-$295,981
Payroll Taxes$152,207$19,474-$171,681
Insurance$65,856$19,198-$85,054
Depreciation Depletion$52,956$1,362-$54,318
Interest$6,030$9,564-$15,594
Fees for Services Other$8,575$3,675-$12,250
Travel$2,186$5,243-$7,429
Other Expenses$1,859$1,309-$3,168
Total Functional Expenses$3,744,818$535,603$0$4,280,421

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,280,421
Total Expenses per Audited Statements$4,280,421
Total Expenses per Form 990$4,280,421
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
PPP Loan$497,100
Accrued Leave$52,074
Leases Payable$35,632
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
Juan Torres
Title
Executive Direc
Phone
3105197233
Signed
2021-04-23
Discuss with paid preparer
No

Organization Details

Principal Officer
Paul Dofton
Formed
1988
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
138

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 518 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/Desc0Provided graffiti and community clean up services under various community cleanup programs. GAP works with the City of Los Angeles and County of Los Angeles to do graffiti removal and improve the quality of life in low income neighborhoods by eradicating graffiti and erasing the presence of gangs. The agency works with the City of Los Angeles, other non-profits and youth to clean and maintain the community from trash, weeds, bulky items, and litter.
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,448,288
Liabilities
$1,004,117
Net assets
$444,171
Revenue
$4,297,490
Expenses
$4,280,421
Net income
$17,069
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
2020Detailed filing. Detailed filing data is available for this year.$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