Civic Intelligence

Long Beach Blast - Better Learning for All Students Today

990 • Fiscal year 2019 • EIN 33-0967215

Sep 01, 2018 to Aug 31, 2019 • Filed on Mar 04, 2020

Organization ProfileWWW.LBBLAST.ORG
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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

59th percentile

7.7%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

59th percentile

7.6%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

-4.2%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$478,016

Up $33,773 (+7.6%) from 2018

Net Assets

Up

$474,467

Up $36,571 (+8.4%) from 2018

Liabilities

Down

$3,549

Down $2,798 (-44%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin59th percentile

Revenue

Down

$475,188

Down $20,855 (-4.2%) from 2018

Expenses

Up

$438,617

Up $37,506 (+9.4%) from 2018

Net Income

Down

$36,571

Down $58,361 (-61%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

2019

Assets$478,016
Liabilities$3,549
Net Assets$474,467
Open 2019 Filing

Operations Trend

Revenue Growth41st percentile

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

2019

Revenue$475,188
Expenses$438,617
Net Income$36,571
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Mar 4, 2020
Return Version
2018v3.1
Gross Receipts
$485,965
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$429,959$255,481▼ $174,478
Savings and Temporary Cash Investments-$202,226-
Prepaid Expenses and Deferred Charges$7,555$16,697▲ $9,142
Land, Buildings, and Equipment, Net$6,729$3,612▼ $3,117
Accounts Receivable-$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$444,243$478,016▲ $33,773
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,347$3,549▼ $2,798
Total Liabilities$6,347$3,549▼ $2,798
Net Assets / Fund Balance
Unrestricted Net Assets$350,396$346,467▼ $3,929
Temporarily Rstr Net Assets$87,500$128,000▲ $40,500
Total Net Assets Fund Balance$437,896$474,467▲ $36,571
Total Liabilities and Net Assets / Fund Balance$444,243$478,016▲ $33,773

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,612$22,869$26,481
Other Land Buildings-$474$474
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
LILIANA REAL srvd thru 83119Executive DirectorPT$60,188$60,188

Board Members and Trustees

NameTitle
Marquita Grenot-scheyerPresident
Lori DotyVice President
Bobbi VillalobosBoard Member
Chief Robert LunaBoard Member
David KochBoard Member
Dr Jill BakerBoard Member
John FielderBoard Member
John T SalkowskiBoard Member
Kate HandyBoard Member
Mark TaylorBoard Member
O Lee DouglasBoard Member
Catherine WalshSecretary
Kirsten PowersSecretary
Jessica L KoberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$472,931
Program Service Revenue
$0
Investment Income
$2,257
Other Revenue
$0
All Other Contributions
$402,000
Change in Net Assets
$36,571

Audited Revenue Reconciliation

Revenue per Audited Statements
$475,188
Total Revenue per Audited Statements
$475,188
Total Revenue per Form 990
$475,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$322,355
Other Expenses$116,262
Total Fundraising Expense$32,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,550$21,170$13,701$204,421
Current Officers, Directors, Trustees, and Key Employees$58,780$7,294$4,745$70,819
Occupancy$27,235$3,204$1,602$32,041
Fees for Services Other$25,264$3,158$3,158$31,580
Payroll Taxes$20,804$2,601$2,600$26,005
Other Employee Benefits$19,296$907$907$21,110
All Other Expenses$6,643$1,301$1,644$9,588
Insurance$3,204$1,602$1,602$6,408
Other Expenses$3,190$187$379$3,756
Office Expenses$3,221$58$464$3,743
Depreciation Depletion$2,650$311$156$3,117
Travel$1,672$150$273$2,095
Total Functional Expenses$363,144$43,092$32,381$438,617

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$438,617
Total Expenses per Audited Statements$438,617
Total Expenses per Form 990$438,617
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,777
Fundraising Gross Income$10,777
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast Blast$36,706$7,971$2,648$5,323
Wine Blast$30,002$2,806$2,806$0
Total Events$66,708$10,777$10,777-
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
Richard L Rosenberg Phd
Title
Interim Exec Director
Signed
2020-03-04
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
12
Volunteers
597

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
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization evaluates uncertain tax positions whereby the effect of the uncertainty would be recorded if the tax positions will more likely than not be sustained upon examination. As of August 31, 2019, management does not believe the Organization has any uncertain tax positions requiring accrual or disclosure. The Organization is subject to potential income tax audits on open tax years by any taxing jurisdiction in which it operates. The statute of limitations for federal and California state purposes is generally three and four years, respectively.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Dir.
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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/OtherEmployeeBenefitsGrp/TotalAmt021110
IRS990/OtherExpensesGrp/Desc0VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc2LICENSES, DUES, AND FEES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT EXPENSE
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IRS990/OtherExpensesGrp/FundraisingAmt1438
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IRS990/OtherExpensesGrp/TotalAmt17118
IRS990/OtherExpensesGrp/TotalAmt24372
IRS990/OtherExpensesGrp/TotalAmt33756
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IRS990/PayrollTaxesGrp/FundraisingAmt02600
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016697
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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0600525
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0429805

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$478,016
Liabilities
$3,549
Net assets
$474,467
Revenue
$475,188
Expenses
$438,617
Net income
$36,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.40$0.81$5.59$8.22$7.90$0.33
2023Detailed filing. Detailed filing data is available for this year.$5.72$0.16$5.56$6.70$7.15$0.45
2022Detailed filing. Detailed filing data is available for this year.$6.14$0.13$6.01$5.36$5.33$0.03
2021Detailed filing. Detailed filing data is available for this year.$6.13$0.16$5.97$7.52$5.60$1.92
2020Detailed filing. Detailed filing data is available for this year.$4.70$0.65$4.05$4.18$4.87$0.70
2019Detailed filing. Detailed filing data is available for this year.$4.78$0.04$4.74$4.75$4.39$0.37
2018Detailed filing. Detailed filing data is available for this year.$4.44$0.06$4.38$4.96$4.01$0.95
2017Detailed filing. Detailed filing data is available for this year.$3.48$0.05$3.43$4.34$4.82$0.48