Civic Intelligence

Harbor Area Gang Alternatives Program

990 • Fiscal year 2021 • EIN 33-0322451

Jul 01, 2020 to Jun 30, 2021 • Filed on May 05, 2022

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

82nd percentile

0.44x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

43rd percentile

8.9%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$108,998

Higher top officer pay than 73% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

38th percentile

4.0%

Faster asset growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

2.6%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,506,442

Up $58,154 (+4.0%) from 2020

Net Assets

Up

$838,786

Up $394,615 (+89%) from 2020

Liabilities

Down

$667,656

Down $336,461 (-34%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin43rd percentile

Revenue

Up

$4,410,091

Up $112,601 (+2.6%) from 2020

Expenses

Down

$4,015,476

Down $264,945 (-6.2%) from 2020

Net Income

Up

$394,615

Up $377,546 (+2212%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2021

Assets$1,506,442
Liabilities$667,656
Net Assets$838,786
Open 2021 Filing

Operations Trend

Revenue Growth37th 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

2021

Revenue$4,410,091
Expenses$4,015,476
Net Income$394,615
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 5, 2022
Return Version
2020v4.1
Gross Receipts
$4,410,091
Mission and Program Overview

Mission

Gang prevention counseling and graffiti removal.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$750,178$822,849▲ $72,671
Cash and Non-Interest-Bearing Accounts$459,845$419,509▼ $40,336
Land, Buildings, and Equipment, Net$99,874$142,555▲ $42,681
Prepaid Expenses and Deferred Charges$55,845$52,118▼ $3,727
Accounts Receivable$24,274$1,800▼ $22,474
Total Assets$1,448,288$1,506,442▲ $58,154
Other Assets Total$58,272$67,611▲ $9,339
Liabilities
Accounts Payable and Accrued Expenses$309,188$410,985▲ $101,797
Unsecured Notes Loans Payable$60,304$137,831▲ $77,527
Other Liabilities$584,806$90,958▼ $493,848
Mortgage Notes Payable Secured by Investment Property$49,819$27,882▼ $21,937
Total Liabilities$1,004,117$667,656▼ $336,461
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$429,522$819,185▲ $389,663
Net Assets With Donor Restrictions$14,649$19,601▲ $4,952
Total Net Assets Fund Balance$444,171$838,786▲ $394,615
Total Liabilities and Net Assets / Fund Balance$1,448,288$1,506,442▲ $58,154

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$139,660$740,596$880,256
Equipment$2,895$286,647$289,542
Leasehold Improvements-$19,114$19,114
Other Assets Org$67,611--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Juan C TorresExecutive DirectorFT$108,998$108,998

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$52,931
Program Service Revenue
$3,848,150
Investment Income
$0
Other Revenue
$509,010
All Other Contributions
$52,931
Change in Net Assets
$394,615

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,410,091
Total Revenue per Audited Statements
$4,410,091
Total Revenue per Form 990
$4,410,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,894,214
Other Expenses$1,121,262
Total Fundraising Expense$464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,451,239$688,842-$2,140,081
All Other Expenses$497,472$61,114$464$559,050
Other Employee Benefits$382,862$31,838-$414,700
Occupancy$166,213$13,501-$179,714
Payroll Taxes$147,828$20,245-$168,073
Current Officers, Directors, Trustees, and Key Employees$86,294$22,704-$108,998
Insurance$102,443$5,692-$108,135
Pension Plan Contributions$43,183$19,179-$62,362
Depreciation Depletion$53,314$480-$53,794
Fees for Services Other$8,575$3,925-$12,500
Interest$2,076$9,663-$11,739
Other Expenses$744$541-$1,285
Fees for Services Legal-$75-$75
Total Functional Expenses$3,131,287$883,725$464$4,015,476

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,015,476
Total Expenses per Audited Statements$4,015,476
Total Expenses per Form 990$4,015,476
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
Accrued Leave$85,090
Leases Payable$5,868
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
2022-05-05
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
65

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

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,506,442
Liabilities
$667,656
Net assets
$838,786
Revenue
$4,410,091
Expenses
$4,015,476
Net income
$394,615
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
2021Detailed filing. Detailed filing data is available for this year.$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