Civic Intelligence

Logan Heights Community Development Corporation

990 • Fiscal year 2020 • EIN 33-0677938

Oct 01, 2019 to Sep 30, 2020 • Filed on Jul 15, 2021

Organization ProfileWWW.BAMECDC.ORG

View Organization Page

3040 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

91st percentile

0.79x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.57x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$26,901

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

95th percentile

201%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$454,874

Up $303,549 (+201%) from 2019

Net Assets

Up

$94,401

Up $87,028 (+1180%) from 2019

Liabilities

Up

$360,473

Up $216,521 (+150%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin62nd percentile

Revenue

Up

$636,471

Up $123,959 (+24%) from 2019

Expenses

Up

$549,443

Up $175,536 (+47%) from 2019

Net Income

Down

$87,028

Down $51,577 (-37%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2020

Assets$454,874
Liabilities$360,473
Net Assets$94,401
Open 2020 Filing

Operations Trend

Revenue Growth77th 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: $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

2020

Revenue$636,471
Expenses$549,443
Net Income$87,028
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jul 15, 2021
Return Version
2019v5.0
Gross Receipts
$639,630
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
Cash and Non-Interest-Bearing Accounts$83,857$203,406▲ $119,549
Land, Buildings, and Equipment, Net$15,169$132,043▲ $116,874
Loans From Officers Directors$101,432$83,932▼ $17,500
Accounts Receivable$44,615$60,428▲ $15,813
Savings and Temporary Cash Investments$125$51,764▲ $51,639
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$151,325$454,874▲ $303,549
Other Assets Total$7,559$7,233▼ $326
Liabilities
Other Liabilities-$210,008-
Accounts Payable and Accrued Expenses$42,520$33,533▼ $8,987
Deferred Revenue-$33,000-
Total Liabilities$143,952$360,473▲ $216,521
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,373$94,401▲ $87,028
Total Net Assets Fund Balance$7,373$94,401▲ $87,028
Total Liabilities and Net Assets / Fund Balance$151,325$454,874▲ $303,549

Asset Categories

AssetBook ValueDepreciationBasis
Land$120,000-$120,000
Equipment$12,043$11,755$23,798
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Monte a JonesCEOFT$26,901$26,901

Board Members and Trustees

NameTitle
Derrick GilliamChairman
Eleanor TamayoVice Chair
Arturo RiveraDirector
Brandon SteppesDirector
Brian TrotierDirector
Erica BocianDirector
Lesley a NurseDirector
Richard GonzalezDirector
Voltaire LepeDirector
Kathleen MugrageSecretary
Nicholas CoatesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$472,381
Program Service Revenue
$157,228
Investment Income
$0
Other Revenue
$6,862
All Other Contributions
$344,381
Change in Net Assets
$87,028

Audited Revenue Reconciliation

Revenue per Audited Statements
$636,471
Revenue Not Reported on Form 990
$3,159
Total Revenue per Audited Statements
$639,630
Total Revenue per Form 990
$636,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$293,374
Other Expenses$256,069
Total Fundraising Expense$42,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,673$62,567$25,490$231,730
All Other Expenses$18,187$29,841$1,285$49,313
Other Expenses$4,987$33,712$7,760$38,699
Current Officers, Directors, Trustees, and Key Employees$21,032$9,159$3,732$33,923
Payroll Taxes$14,659$6,383$2,601$23,643
Insurance$4,647$2,024$824$7,495
Other Employee Benefits$2,528$1,101$449$4,078
Depreciation Depletion$1,938$844$344$3,126
Total Functional Expenses$342,278$164,680$42,485$549,443

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$552,602
Expenses per Audited Statements$549,443
Total Expenses per Form 990$549,443
Expenses Not Reported on Form 990$3,159
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,000
Fundraising Direct Expenses$3,159
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$101,432$83,932▼ $17,500
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eid Loan$150,000
Refundable Advance$60,008
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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
Logan Heights Community Development
EIN
33-0677938
Phone
6198580563
Address
3040 Imperial Avenue, SAN DIEGO, CA 92102

Signing Officer

Name
Monte a Jones
Title
CEO
Signed
2021-07-15
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
13
Volunteers
25

Preparer

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

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Event expense $3159 in-kind donations $0”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Event expense $3159 in-kind donations $0”

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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/Desc0FUTURE ACHIVERS PRESCHOOL:TO IMMERSE EVERY CHILD UNDER OUR WATCH BY OFFERING A STEAM ACADEMIC-RICH ENVIRONMENT THAT PROMOTES THE EARLY GROWTH OF THEIR SOCIAL, COGNITIVE, AND LITERACY SKILLS WHILE BUILDING A SOLID FOUNDATION FOR THEM TO ACQUIRE A WORLD OF POSSIBILITIES AS THEY GROW AND GAIN CONFIDENCE THROUGH DAILY OPPORTUNITIES TO SUCCEED.COMMUNITY DEVELOPMENT: LOGAN HEIGHTS CDC PROVIDES SCIENCE, TECHNOLOGY, ENGINEERING, ARTS AND MATHEMATICS (STEAM) INSTRUCTION TO PRESCHOOLS 2 5 YEARS OF AGE. THE PROGRAM ENGAGES AND REACH EVERY CHILD BY PROVIDING A TECHNOLOGY RICH ENVIRONMENT TO STIMULATE EARLY DEVELOPMENT OF COGNITIVE, SOCIAL AND LITERACY SKILLS BUILDING A STRONG FOUNDATION FOR THAT CHILD TO ACHIEVE A WORLD OF POSSIBILITIES AS THEY GROW AND DEVELOP CONFIDENCE THROUGH THEIR EVERYDAY OPPORTUNITIES TO SUCCEED.THE CAREER FINANCIAL ADVANCEMENT CENTER (CFAC) IS A CAREER AND PERSONAL FINANCIAL SERVICE CENTER THAT FOCUSES ON THE FINANCIAL BOTTOM LINE FOR THE LOWER INCOME INDIVIDUALS. THE FOCUS INVOLVES CHANGING PEOPLE'S FINANCIAL BEHAVIOR IN A WAY THAT ENCOURAGES THEM TO MAKE A LONG TERM COMMITMENT TO INCREASING INCOME, DECREASING EXPENSES AND DEBT, AND ACQUIRING ASSETS.
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IRS990/MembersOrStockholdersInd0false
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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/OtherEmployeeBenefitsGrp/TotalAmt04078
IRS990/OtherExpensesGrp/Desc0RENT
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IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt07760
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019049
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133712
IRS990/OtherExpensesGrp/ProgramServicesAmt043741
IRS990/OtherExpensesGrp/ProgramServicesAmt143674
IRS990/OtherExpensesGrp/ProgramServicesAmt243212
IRS990/OtherExpensesGrp/ProgramServicesAmt34987
IRS990/OtherExpensesGrp/TotalAmt070550
IRS990/OtherExpensesGrp/TotalAmt143674
IRS990/OtherExpensesGrp/TotalAmt243212
IRS990/OtherExpensesGrp/TotalAmt338699
IRS990/OtherLiabilitiesGrp/EOYAmt0210008
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Revenue from Other Source
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021
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IRS990/OtherRevenueTotalAmt021
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025490
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062567
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0143673
IRS990/OtherSalariesAndWagesGrp/TotalAmt0231730
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02601
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06383
IRS990/PayrollTaxesGrp/ProgramServicesAmt014659
IRS990/PayrollTaxesGrp/TotalAmt023643
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0157228
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY ENGAGEMENT:PROVIDE ADVOCACY AND RESIDENT LEADERSHIP THAT EDUCATES LOCAL RESIDENTS, THE PUBLIC OR GOVERNMENT STAFF AND OFFICIALS ABOUT AN ISSUE, ENGAGING VOTERS TO PROVIDE INFORMATION ABOUT AN ISSUE, AND GIVING CITIZENS INFORMATION ABOUT HOW TO TRACK AND INFLUENCE GOVERNMENT OR GET INVOLVED IN GRASSROOTS NONPARTISAN ISSUE CAMPAIGNS.COMMUNITY HEALTHTO ENSURE EVERYONE HAS THAT OPPORTUNITY, AND TO CREATE A HEALTH COMMUNITY WHERE WE ALL CAN THRIVE, WE FOCUS ON BUILDING EQUITY-FOCUSED SYSTEMS OF HEALTH. WE CHAMPION COMMUNITY-LED SOLUTIONS, WORKING CLOSELY WITH PARTNERS TO MAKE SURE THAT PEOPLE WITH LOW INCOMES IN OUR COMMUNITY HAVE ACCESS TO SAFE, AFFORDABLE HOUSING, FRESH FOOD, CLEAN AIR, PRIMARY CARE, AND ECONOMIC OPPORTUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt087811
IRS990/ProgSrvcAccomActy3Grp/Desc0ECONOMIC DEVELOPMENT: LOGAN HEIGHTS 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. LOGAN HEIGHTS 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. LOGAN HEIGHTS CDC ALSO OPERATES AN EARLY CHILDHOOD PROGRAM CALLED FUTURE ACHIEVEMENTS AS WELL AS PROGRAMS FOR CAREER AND COMMUNITY HEALTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt056845
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0381031
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0191478
IRS990/PYOtherRevenueAmt0-15056
IRS990/PYProgramServiceRevenueAmt0146537
IRS990/PYRevenuesLessExpensesAmt0138605
IRS990/PYSalariesCompEmpBnftPaidAmt0182429
IRS990/PYTotalExpensesAmt0373907
IRS990/PYTotalRevenueAmt0512512
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt087028
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0157249
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051764
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0381031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0161477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0182092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0220860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01417841
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05528
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09328
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010166
IRS990ScheduleA/OtherIncome509Grp/TotalAmt027930
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.98070
IRS990ScheduleA/PublicSupportPY509Pct00.94400
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0381031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0161477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0182092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0220860
IRS990ScheduleA/Total509Grp/TotalAmt01417841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0472402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0383918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0167005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0191420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0231027
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01445772
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Filings

Displayed year

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

Open filing
Assets
$454,874
Liabilities
$360,473
Net assets
$94,401
Revenue
$636,471
Expenses
$549,443
Net income
$87,028
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
2020Detailed filing. Detailed filing data is available for this year.$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