Civic Intelligence

Logan Heights Community Development Corporation

990 • Fiscal year 2016 • EIN 33-0677938

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 11, 2017

Organization ProfileWWW.BAMECDC.ORG

View Organization Page

2754 Imperial AvenueSan Diego, CA 92102

(619) 858-0563

Siviq Scores

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

Liabilities / Assets

94th percentile

0.95x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.41x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

8th percentile

-48%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$25,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

$73,020

No earlier filing loaded for comparison.

Net Assets

$3,364

No earlier filing loaded for comparison.

Liabilities

$69,656

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin8th percentile

Revenue

$170,200

No earlier filing loaded for comparison.

Expenses

$251,587

No earlier filing loaded for comparison.

Net Income

-$81,387

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0-$5.0MAssets 2016: $73,020Liabilities 2016: $69,656Net Assets 2016: $3,3642016Assets 2018: $28,290Liabilities 2018: $150,182Net Assets 2018: -$121,8922018Assets 2019: $151,325Liabilities 2019: $143,952Net Assets 2019: $7,3732019Assets 2020: $454,874Liabilities 2020: $360,473Net Assets 2020: $94,4012020Assets 2021: $4,477,837Liabilities 2021: $137,884Net Assets 2021: $4,339,9532021Assets 2024: $8,304,398Liabilities 2024: $3,430,179Net Assets 2024: $4,874,2192024

Highlighted filing

2016

Assets$73,020
Liabilities$69,656
Net Assets$3,364
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $170,200Expenses 2016: $251,587Net Income 2016: -$81,3872016Revenue 2018: $235,766Expenses 2018: $314,688Net Income 2018: -$78,9222018Revenue 2019: $512,512Expenses 2019: $373,907Net Income 2019: $138,6052019Revenue 2020: $636,471Expenses 2020: $549,443Net Income 2020: $87,0282020Revenue 2021: $6,411,912Expenses 2021: $2,166,360Net Income 2021: $4,245,5522021Revenue 2024: $3,963,584Expenses 2024: $3,783,815Net Income 2024: $179,7692024

Highlighted filing

2016

Revenue$170,200
Expenses$251,587
Net Income-$81,387
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 11, 2017
Return Version
2015v3.0
Gross Receipts
$235,388
Mission and Program Overview

Mission

Our mission is strengthening residents and businesses in greater logan heights neighborhoods through community empowerment, education, economic growth, and housing development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$57,391$45,353▼ $12,038
Cash and Non-Interest-Bearing Accounts$27,200$15,130▼ $12,070
Land, Buildings, and Equipment, Net$20,286$7,809▼ $12,477
Savings and Temporary Cash Investments$8,177$2,728▼ $5,449
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$113,054$73,020▼ $40,034
Other Assets Total-$2,000-
Liabilities
Accounts Payable and Accrued Expenses$28,253$60,956▲ $32,703
Other Liabilities$50$8,700▲ $8,650
Total Liabilities$28,303$69,656▲ $41,353
Net Assets / Fund Balance
Unrestricted Net Assets$84,751$3,364▼ $81,387
Total Net Assets Fund Balance$84,751$3,364▼ $81,387
Total Liabilities and Net Assets / Fund Balance$113,054$73,020▼ $40,034

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,809$7,470$15,279
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Monte JonesCEOFT$25,000$25,000

Board Members and Trustees

NameTitle
Nicholas CoatesChairman
Arturo RiveraVice Chairman
Derrick GilliamTrustee
Eleanor a TamayoTrustee
Jeannette WilliamsTrustee
Kim CarterTrustee
Marva McbrideTrustee
Steven WilliamsonTrustee
Yolanda AnglinTrustee
Brandon SteppesSecretary
Adrian MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$203,952
Program Service Revenue
$4,361
Investment Income
$-11,219
Other Revenue
$-26,894
All Other Contributions
$88,494
Change in Net Assets
$-81,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,134
Salaries, Compensation, and Employee Benefits$95,453
Total Fundraising Expense$19,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$23,200$12,598$63$35,861
Payroll Taxes$24,271$8,645$2,931$35,847
Fees for Services Other$30,878$1,755-$32,633
Current Officers, Directors, Trustees, and Key Employees$21,015$7,485$2,538$31,038
Other Salaries and Wages$16,542$5,892$1,998$24,432
Fees for Services Accounting$10,400$2,575-$12,975
Travel$8,123$4,306$130$12,559
Insurance$10,961$1,218-$12,179
Other Expenses$6,523$725$11,947$7,248
Depreciation Depletion-$5,123-$5,123
Other Employee Benefits$2,482$1,654-$4,136
Interest-$2,665-$2,665
Advertising$173$742$60$975
Fees for Services Legal-$333-$333
Total Functional Expenses$171,506$60,414$19,667$251,587
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$53,968
Fundraising Gross Income$16,908
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Imperial Ave. Street Festival$25,308$13,308$36,414$-23,106
Total Events$25,308$13,308$50,028$-36,720
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fiscal Agent Funds$8,500
Deposits Payable$200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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, Part VI, Line 1A: Explanation of Delegated Broad Authority to Committee

“The board may form committees to perform duties as needed.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“After preparation by the entitys cpa, the returns are reviewed by the entitys in house accountant and is then presented to the board for any questions/comments prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Officers and directors are required to review the conflict of interest policy and sign it at least yearly.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is set by the board of directors after review of comparable salaries, duties, etc.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“If applicable, compensation is set by the board of directors after review of comparable salaries, duties, etc.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Information is made available upon request.”

Filing and Contact Details

Filer

Filer Name
Bame Renaissance Inc
EIN
33-0677938
Phone
6198580563
Address
2754 Imperial Avenue, SAN DIEGO, CA 92102

Signing Officer

Name
Monte Jones
Title
CEO
Signed
2017-08-11
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
25

Preparer

Firm
West Rhode & Roberts
Address
2741 4th Ave, San Diego, CA 92103
Preparer
Christopher M Roberts
Phone
6196155380
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“AUTO EXPENSE: Column (A) - Total = $2180; Column (B) - Program Services = $1848; Column (C) - Management & General = $332; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BACKGROUND CHECKS: Column (A) - Total = $1048; Column (B) - Program Services = $1048; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK FEES: Column (A) - Total = $2628; Column (B) - Program Services = $0; Column (C) - Management & General = $2628; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Books, Subscriptions, Referenc: Column (A) - Total = $47; Column (B) - Program Services = $0; Column (C) - Management & General = $47; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BUSINESS REGISTRATION FEE: Column (A) - Total = $31; Column (B) - Program Services = $0; Column (C) - Management & General = $31; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DONATIONS: Column (A) - Total = $696; Column (B) - Program Services = $0; Column (C) - Management & General = $696; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & MEMBERSHIPS: Column (A) - Total = $2639; Column (B) - Program Services = $2375; Column (C) - Management & General = $264; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FACILITIES AND EQUIPMENT: Column (A) - Total = $2341; Column (B) - Program Services = $2341; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES AND PERMITS : Column (A) - Total = $569; Column (B) - Program Services = $544; Column (C) - Management & General = $25; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MERCHANT SERVICES: Column (A) - Total = $555; Column (B) - Program Services = $0; Column (C) - Management & General = $555; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MOVING EXPENSE : Column (A) - Total = $1110; Column (B) - Program Services = $0; Column (C) - Management & General = $1110; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OFFICE FURNITURE: Column (A) - Total = $69; Column (B) - Program Services = $0; Column (C) - Management & General = $69; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OFFICE SUPPLIES: Column (A) - Total = $6462; Column (B) - Program Services = $3970; Column (C) - Management & General = $2429; Column (D) - Fundraising = $63”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $436; Column (B) - Program Services = $0; Column (C) - Management & General = $436; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PRESCHOOL: Column (A) - Total = $4575; Column (B) - Program Services = $4575; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $5999; Column (B) - Program Services = $4634; Column (C) - Management & General = $1365; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROGRAM EXPENSES: Column (A) - Total = $74; Column (B) - Program Services = $74; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROMOTIONAL: Column (A) - Total = $393; Column (B) - Program Services = $393; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STAFF DEVELOPMENT: Column (A) - Total = $587; Column (B) - Program Services = $330; Column (C) - Management & General = $257; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES: Column (A) - Total = $169; Column (B) - Program Services = $0; Column (C) - Management & General = $169; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $2421; Column (B) - Program Services = $1068; Column (C) - Management & General = $1353; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEBSITE: Column (A) - Total = $429; Column (B) - Program Services = $0; Column (C) - Management & General = $429; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WORKERS COMP: Column (A) - Total = $403; Column (B) - Program Services = $0; Column (C) - Management & General = $403; Column (D) - Fundraising = $0”

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IRS990/Desc0COMMUNITY DEVELOPMENT: BAME CDC coordinates a variety of beautification projects to promote sustainable community development in Greater Logan Heights. Through creative place-making, regular neighborhood cleanups, public art installations, and advocacy for infrastructure development, BAME CDC provides opportunities for Greater Logan Heights residents to reclaim and celebrate public spaces in their community. Recent projects/programs include: Take Back the Alley Focus on Imperial: Youth Perspectives through Photography & Public Art Neighborhood Cleanups Building a Community Space and Garden
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IRS990/MissionDesc0OUR MISSION IS STRENGTHENING RESIDENTS AND BUSINESSES IN GREATER LOGAN HEIGHTS NEIGHBORHOODS THROUGH COMMUNITY EMPOWERMENT, EDUCATION, ECONOMIC GROWTH, AND HOUSING DEVELOPMENT.
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IRS990/OtherExpensesGrp/Desc1OFFICE RENT
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IRS990/OtherExpensesGrp/Desc3TECHNICAL SUPPORT
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IRS990/ProgSrvcAccomActy2Grp/Desc0ECONOMIC DEVELOPMENT: BAME CDC advances economic development in the Greater Logan Heights community through advocacy and programs which provide resources, exposure, and opportunities for small business owners and entrepreneurs in the neighborhood. BAME CDCs small business development work focuses on increasing neighborhood investment, strengthening and expanding local businesses, encouraging job creation, and improving the infrastructure and aesthetics along Imperial Avenue, Commercial Street, Market Street and Ocean View Boulevard. BAME CDC also organizes an association of local business owners called the Central Village Business Association (CVBA), and assists neighborhood residents in the creation and development of micro-enterprises.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt061536
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSPORTATION:CommConnect Transportation started in 2013 BAME Renaissance CDC identified an unaddressed transportation need within its greater Logan Heights service community. Many senior residents and other residents living with disabilities were having difficulty accessing transportation to necessary medical appointments and vital social events. Recognizing that this inability potentially threatened some residents ability to live independently in their own homes, BAME CDC decided to launch its CommConnect service in November of 2013. Since that initiation the program has grown rapidly and now is serving 80 clients on a regular basis, providing hundreds of trips for seniors, veterans, low-income persons, and disabled residents in the greater Logan Heights area.CommConnect provides transportation provide safe, reliable, and cost effective transportation for residents to and from hospitals, convalescent facilities, dialysis centers, medical offices, shopping centers and community events. CommConnect rides are provided at $4.00 per one-way trip to the programs target population, the majority of who are seniors and/or persons living with disabilities in zip codes 92101, 92102, 92103, 92113, and 92114. BAME CDC currently is partnering with external agencies such as Travelers Aid to increase the programs cost-effectiveness.
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,020
Liabilities
$69,656
Net assets
$3,364
Revenue
$170,200
Expenses
$251,587
Net income
-$81,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.30$3.43$4.87$3.96$3.78$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.14$4.34$6.41$2.17$4.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.36$0.09$0.64$0.55$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.14$0.01$0.51$0.37$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.15$0.12$0.24$0.31$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.00$0.17$0.25$0.08