Civic Intelligence

The Edwin & Dorothy Baker Foundation DBA Days Lb

990EZ • Fiscal year 2015 • EIN 33-0851176

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 12, 2016

1230 E Wardlow RoadLong Beach, CA 90807

(562) 234-2851

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$18,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$239,667

Down $26,898 (-10%) from 2014

Net Assets

Down

$236,099

Down $27,962 (-11%) from 2014

Liabilities

Up

$3,568

Up $1,064 (+42%) from 2014

Revenue

Up

$140,828

Up $33,584 (+31%) from 2014

Expenses

Up

$168,790

Up $65,252 (+63%) from 2014

Net Income

Down

-$27,962

Down $31,668 (-855%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $115,202Net Assets 2010: $115,2022010Assets 2012: $232,131Net Assets 2012: $232,1312012Assets 2013: $260,355Liabilities 2013: $0Net Assets 2013: $260,3552013Assets 2014: $266,565Liabilities 2014: $2,504Net Assets 2014: $264,0612014Assets 2015: $239,667Liabilities 2015: $3,568Net Assets 2015: $236,0992015Assets 2016: $270,133Liabilities 2016: $5,324Net Assets 2016: $264,8092016Assets 2017: $281,749Liabilities 2017: $2,626Net Assets 2017: $279,1232017Assets 2018: $247,057Liabilities 2018: $2,435Net Assets 2018: $244,6222018Assets 2019: $245,636Liabilities 2019: $3,895Net Assets 2019: $241,7412019Assets 2020: $283,546Liabilities 2020: $2,941Net Assets 2020: $280,6052020Assets 2021: $345,985Liabilities 2021: $6,392Net Assets 2021: $339,5932021Assets 2022: $397,810Liabilities 2022: $4,257Net Assets 2022: $393,5532022Assets 2023: $412,031Liabilities 2023: $6,784Net Assets 2023: $405,2472023Assets 2024: $507,001Liabilities 2024: $1,593Net Assets 2024: $505,4082024

Highlighted filing

2015

Assets$239,667
Liabilities$3,568
Net Assets$236,099

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $8,722Expenses 2010: $9,213Net Income 2010: -$4912010Revenue 2012: $17,855Expenses 2012: $6,345Net Income 2012: $11,5102012Revenue 2013: $105,547Expenses 2013: $77,323Net Income 2013: $28,2242013Revenue 2014: $107,244Expenses 2014: $103,538Net Income 2014: $3,7062014Revenue 2015: $140,828Expenses 2015: $168,790Net Income 2015: -$27,9622015Revenue 2016: $285,206Expenses 2016: $256,496Net Income 2016: $28,7102016Revenue 2017: $175,450Expenses 2017: $161,137Net Income 2017: $14,3132017Revenue 2018: $94,298Expenses 2018: $129,763Net Income 2018: -$35,4652018Revenue 2019: $112,323Expenses 2019: $115,205Net Income 2019: -$2,8822019Revenue 2020: $183,070Expenses 2020: $144,207Net Income 2020: $38,8632020Revenue 2021: $278,421Expenses 2021: $219,432Net Income 2021: $58,9892021Revenue 2022: $226,352Expenses 2022: $172,392Net Income 2022: $53,9602022Revenue 2023: $259,232Expenses 2023: $245,674Net Income 2023: $13,5582023Revenue 2024: $423,353Expenses 2024: $322,739Net Income 2024: $100,6142024

Highlighted filing

2015

Revenue$140,828
Expenses$168,790
Net Income-$27,962
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 12, 2016
Return Version
2015v2.1
Gross Receipts
$150,425
Mission and Program Overview

Mission

Our mission is to help improve the physical, mental, and emotional development of children and youth, especially those from socioeconomically disadvantaged families.

Downtown Long Beach childrens programs

Program Services

DescriptionGrantsExpenses
Youth Education 6-week Summer Day Camp benefitting children and youth while also offering opportunities for youth to assist and learn in a work environment-$109,064
Parent & Family Support Our Parent Engagement program funded by California Endowment helps parents to navigate the school system with and for their children-$47,083
Leadership Leaders Long Beach program encourages young people to participate in community endeavors and become responsible citizens-$5,375
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy A ValenciaExecutive DirectorPT$18,000-$18,000
William I BakerDirector-$0--
Patricia KalayjianCo-President-$0--
Robert StappCo-President-$0--
Heather R ChambersTreasurer-$0--
Cara VarnellDirector-$0--
Norma ChinchillaDirector-$0--
Kris ZentgrafDirector-$0--
Lisa Bode HeardSecretary-$0--
Scott HeideggerDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Edwin & Dorothy Baker Foundation dba DAYS LB
EIN
33-0851176
Address
1230 E Wardlow Road, Long Beach, CA 90807

Signing Officer

Name
Robert Stapp
Title
President
Phone
5622342851
Signed
2016-06-12
Discuss with paid preparer
Yes

Preparer

Firm
Heather R Chambers CPA Inc
Address
1230 E Wardlow Rd, Long Beach, CA 90807
Preparer
Heather R Chambers
Phone
5624244301
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity Total grants given Grantee Various Individuals & Programs Relationship None Amount 9,692

Description of other expenses Part I line 16

Description AmountPayroll Tax Expense 8,362Travel Expense 599Conferences & meetings 608Insurance 2,258Program Food, Supplies & Activities 31,761Advertising 284

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAccounts Payable 2,504 3,568

Other program services Part III line 31

Downtown Associated Youth Services (dba DAYS Long Beach) is committed to improving the quality of life for children and their families. DAYS Long Beach has been a mainstay in the Long Beach community since 1970. As a trusted resource to the community, we provide youth with opportunities to grow academically and personally through educational, leadership and character development programs. Our services allow students to practice skills they have learned in the classroom, increase their desire to learn, and build positive relationships within the community. Through our extensive partnerships and collaborations, DAYS Long Beach is able to offer numerous services that affect the daily lives of the youth and their families. For many of the youth we serve, DAYS is a lifeline to changing their lives and becoming productive and confident young adults.Many of our programs are made accessible through transportation assistence, launguage support and translation, and by remaining free of charge for all participants. DAYS Long Beach provides programming in the following three areas: 1. Youth Education and Development: ---Our After School Program provides tutoring and learning assistance, computer learning and support, leadership development, and arts & creative learning classes. ---B.E.S.A.F.E. provides mentoring, leadership development and educational activities in a safe environment. --Summer Day Camp is our six-week program that provides hands-on education, cultural heritage awareness, community safety, arts & science, and health & fitness programs.2. Leadership & Academic Success Our Leaders Long Beach program for age 17-24 young people offers: ---Academic & Leadership Training ---Community Program Curriculum Development ---Mentorship & Character Development ---Peer-to-Peer Youth Training ---College Bound---Personal Narrative Writing Assistance---College Application Assistance---Financial Aid Assistance---Multi-lingual Resources & Support The Jerald Stinson Scholarship Award provides monetary assistance for college students.3. Parent & Family Support programs include: ---Parent Empowerment ---English as a Second Language ---Support for Immigrant Communities

Activity not previously reported to the IRS Part V line 33

Long Beach Immigrant Rights Coalition asked us to be a fiscal sponsor for purposes of paying payroll to persons engaged in youth immigrant issues. This fits into our programming for Parent & Family Support.

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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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Parent & Family Support Our Parent Engagement program funded by California Endowment helps parents to navigate the school system with and for their children
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Leadership Leaders Long Beach program encourages young people to participate in community endeavors and become responsible citizens
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Payable 2,504 3,568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Downtown Associated Youth Services (dba DAYS Long Beach) is committed to improving the quality of life for children and their families. DAYS Long Beach has been a mainstay in the Long Beach community since 1970. As a trusted resource to the community, we provide youth with opportunities to grow academically and personally through educational, leadership and character development programs. Our services allow students to practice skills they have learned in the classroom, increase their desire to learn, and build positive relationships within the community. Through our extensive partnerships and collaborations, DAYS Long Beach is able to offer numerous services that affect the daily lives of the youth and their families. For many of the youth we serve, DAYS is a lifeline to changing their lives and becoming productive and confident young adults.Many of our programs are made accessible through transportation assistence, launguage support and translation, and by remaining free of charge for all participants. DAYS Long Beach provides programming in the following three areas: 1. Youth Education and Development: ---Our After School Program provides tutoring and learning assistance, computer learning and support, leadership development, and arts & creative learning classes. ---B.E.S.A.F.E. provides mentoring, leadership development and educational activities in a safe environment. --Summer Day Camp is our six-week program that provides hands-on education, cultural heritage awareness, community safety, arts & science, and health & fitness programs.2. Leadership & Academic Success Our Leaders Long Beach program for age 17-24 young people offers: ---Academic & Leadership Training ---Community Program Curriculum Development ---Mentorship & Character Development ---Peer-to-Peer Youth Training ---College Bound---Personal Narrative Writing Assistance---College Application Assistance---Financial Aid Assistance---Multi-lingual Resources & Support The Jerald Stinson Scholarship Award provides monetary assistance for college students.3. Parent & Family Support programs include: ---Parent Empowerment ---English as a Second Language ---Support for Immigrant Communities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Long Beach Immigrant Rights Coalition asked us to be a fiscal sponsor for purposes of paying payroll to persons engaged in youth immigrant issues. This fits into our programming for Parent & Family Support.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other program services Part III line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Activity not previously reported to the IRS Part V line 33
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Long Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090807
ReturnHeader/PreparerPersonGrp/PhoneNum05624244301
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Heather R Chambers
ReturnHeader/ReturnTs02016-06-13T11:20:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.07$0.02$5.05$4.23$3.23$1.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.07$4.05$2.59$2.46$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.98$0.04$3.94$2.26$1.72$0.54
2021Detailed filing. Detailed filing data is available for this year.$3.46$0.06$3.40$2.78$2.19$0.59
2020Detailed filing. Detailed filing data is available for this year.$2.84$0.03$2.81$1.83$1.44$0.39
2019Detailed filing. Detailed filing data is available for this year.$2.46$0.04$2.42$1.12$1.15$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.47$0.02$2.45$0.94$1.30$0.35
2017Detailed filing. Detailed filing data is available for this year.$2.82$0.03$2.79$1.75$1.61$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.70$0.05$2.65$2.85$2.56$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.40$0.04$2.36$1.41$1.69$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.67$0.03$2.64$1.07$1.04$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$1.06$0.77$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$2.32$0.18$0.06$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$1.15$0.09$0.09$0.00