Civic Intelligence

Long Beach Blast - Better Learning for All Students Today

990 • Fiscal year 2018 • EIN 33-0967215

Sep 01, 2017 to Aug 31, 2018 • Filed on Mar 12, 2019

4201 Long Beach BlvdLong Beach, CA 90807

(562) 437-7766

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

83rd percentile

28%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$444,243

Up $96,232 (+28%) from 2017

Net Assets

Up

$437,896

Up $94,932 (+28%) from 2017

Liabilities

Up

$6,347

Up $1,300 (+26%) from 2017

Revenue

Up

$496,043

Up $62,235 (+14%) from 2017

Expenses

Down

$401,111

Down $80,533 (-17%) from 2017

Net Income

Up

$94,932

Up $142,768 (+298%) from 2017

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2017: $348,011Liabilities 2017: $5,047Net Assets 2017: $342,9642017Assets 2018: $444,243Liabilities 2018: $6,347Net Assets 2018: $437,8962018Assets 2019: $478,016Liabilities 2019: $3,549Net Assets 2019: $474,4672019Assets 2020: $470,430Liabilities 2020: $65,490Net Assets 2020: $404,9402020Assets 2021: $612,846Liabilities 2021: $15,659Net Assets 2021: $597,1872021Assets 2022: $614,072Liabilities 2022: $13,390Net Assets 2022: $600,6822022Assets 2023: $571,933Liabilities 2023: $15,769Net Assets 2023: $556,1642023Assets 2024: $640,440Liabilities 2024: $81,193Net Assets 2024: $559,2472024

Highlighted filing

2018

Assets$444,243
Liabilities$6,347
Net Assets$437,896

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2017: $433,808Expenses 2017: $481,644Net Income 2017: -$47,8362017Revenue 2018: $496,043Expenses 2018: $401,111Net Income 2018: $94,9322018Revenue 2019: $475,188Expenses 2019: $438,617Net Income 2019: $36,5712019Revenue 2020: $417,643Expenses 2020: $487,170Net Income 2020: -$69,5272020Revenue 2021: $751,769Expenses 2021: $559,522Net Income 2021: $192,2472021Revenue 2022: $536,446Expenses 2022: $532,951Net Income 2022: $3,4952022Revenue 2023: $670,043Expenses 2023: $715,173Net Income 2023: -$45,1302023Revenue 2024: $822,318Expenses 2024: $789,701Net Income 2024: $32,6172024

Highlighted filing

2018

Revenue$496,043
Expenses$401,111
Net Income$94,932
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Mar 12, 2019
Return Version
2017v2.2
Gross Receipts
$500,765
Mission and Program Overview

Mission

To improve success for at-risk students through collaboration and innovative approaches to mentoring and learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$319,708$429,959▲ $110,251
Accounts Receivable$10,500$0▼ $10,500
Prepaid Expenses and Deferred Charges$7,555$7,555→ $0
Land, Buildings, and Equipment, Net$10,248$6,729▼ $3,519
Savings and Temporary Cash Investments-$0-
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-
Total Assets$348,011$444,243▲ $96,232
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,047$6,347▲ $1,300
Total Liabilities$5,047$6,347▲ $1,300
Net Assets / Fund Balance
Unrestricted Net Assets$278,964$350,396▲ $71,432
Temporarily Rstr Net Assets$64,000$87,500▲ $23,500
Total Net Assets Fund Balance$342,964$437,896▲ $94,932
Total Liabilities and Net Assets / Fund Balance$348,011$444,243▲ $96,232

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,729$24,811$31,540
Other Land Buildings-$474$474
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Noly GuardamondoPrior E.D.PT$70,302$70,302
Liliana RealExecutive DirectorPT$44,368$44,368

Board Members and Trustees

NameTitle
Marquita Grenot-scheyerPresident
Lori DotyVice President
Bobbi VillalobosBoard Member
Chief Robert LunaBoard Member
David KochBoard Member
Diane BrownBoard Member
Dr Jill BakerBoard Member
John FielderBoard Member
Mark TaylorBoard Member
Phil BondBoard Member
Catherine WalshSecretary
Scott DionneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$496,018
Program Service Revenue
$0
Investment Income
$25
Other Revenue
$0
All Other Contributions
$423,365
Change in Net Assets
$94,932

Audited Revenue Reconciliation

Revenue per Audited Statements
$496,043
Total Revenue per Audited Statements
$496,043
Total Revenue per Form 990
$496,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$278,670
Other Expenses$122,441
Total Fundraising Expense$47,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,599$14,081$18,319$161,999
Current Officers, Directors, Trustees, and Key Employees$56,529$9,186$4,947$70,662
Occupancy$24,887$3,110$3,110$31,107
Payroll Taxes$18,956$3,586$1,886$24,428
All Other Expenses$17,135$3,058$2,850$23,043
Other Employee Benefits$15,652$2,881$3,048$21,581
Fees for Services Accounting$6,230$1,335$1,335$8,900
Other Expenses$6,363$794$7,180$7,180
Insurance$4,691$1,005$1,005$6,701
Depreciation Depletion$2,992$351$176$3,519
Travel$1,703$205$242$2,150
Fees for Services Other$658$141$141$940
Total Functional Expenses$312,235$41,788$47,088$401,111

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$401,111
Total Expenses per Audited Statements$401,111
Total Expenses per Form 990$401,111
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,722
Fundraising Gross Income$4,722
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Blast & Other$26,028---
Brkfst Blast$37,847$4,722-$4,722
Total Events$63,875$4,722$4,722-
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 8: Explanation of No Contemporaneously Documentation of Meetings

Minutes were taken at the board of directors meetings but were not taken at the committee meetings

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

The board treasurer will review and approve a draft copy of the form 990 tax return on behalf of the organization before the final return is issued and mailed to the irs.

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

Board members are asked to review and sign a conflict of interest policy form annually.

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

The organizaton uses the center for non-profit benefit and salary's survey, produced annually, to help it determine and approve the compensation for the organization's executive director.

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

The organization uses a salary range, as voted on by the board of directors, to determine the compensation of employees.

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

The form 990, governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Long Beach Blast
EIN
33-0967215
Phone
5624377766
Address
4201 LONG BEACH BLVD, LONG BEACH, CA 90807

Signing Officer

Name
Liliana Real
Title
Executive Director
Signed
2019-03-12
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
14
Volunteers
517

Preparer

Firm
Guzman & Gray Certified Public Accountants
Address
4510 E Pacific Coast Highway Suite, Long Beach, CA 90804
Preparer
Patrick S Guzman CPA
Phone
5624980997
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
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IRS990/MissionDesc0TO IMPROVE SUCCESS FOR AT-RISK STUDENTS THROUGH COLLABORATION AND INNOVATIVE APPROACHES TO MENTORING AND LEARNING.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03048
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02881
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IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE BRIDGE TO SUCCESS PROGRAM UTILIZES A CURRICULUM THAT IS BASED ON THE LEARNING NEEDS FOR HIGH SCHOOL STUDENTS WHO HAVE NOT BEEN SUCCESSFUL IN A TRADITIONAL CLASSROOM SETTING, ARE CREDIT DEFICIENT, AND ARE AT-RISK FOR DROPPING OUT. THE PROGRAM FOCUSES ON STUDENTS' LEARNING IN ACADEMIC SUBJECTS, FINANCIAL LITERACY, SOCIAL SKILL BUILDING, COLLEGE AND CAREER PREPARATION, AND GOAL SETTING.
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt024811
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