Civic Intelligence

Long Beach Blast - Better Learning for All Students Today

990 • Fiscal year 2022 • EIN 33-0967215

Sep 01, 2021 to Aug 31, 2022 • Filed on Jun 26, 2023

4201 Long Beach Blvd 201Long Beach, CA 90807

(562) 437-7766

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.02x

Higher debt load relative to assets than 52% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.02x

Higher debt load relative to revenue than 52% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

39th percentile

0.7%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

84th percentile

$86,900

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

46th percentile

0.2%

Faster asset growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-29%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$614,072

Up $1,226 (+0.2%) from 2021

Net Assets

Up

$600,682

Up $3,495 (+0.6%) from 2021

Liabilities

Down

$13,390

Down $2,269 (-14%) from 2021

Revenue

Down

$536,446

Down $215,323 (-29%) from 2021

Expenses

Down

$532,951

Down $26,571 (-4.7%) from 2021

Net Income

Down

$3,495

Down $188,752 (-98%) from 2021

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

2022

Assets$614,072
Liabilities$13,390
Net Assets$600,682

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

2022

Revenue$536,446
Expenses$532,951
Net Income$3,495
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jun 26, 2023
Return Version
2021v4.1
Gross Receipts
$536,746
Mission and Program Overview

Mission

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

To improve academic and personal success for at-promise youth through collaboration and innovative approaches to mentoring and learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$322,018$326,077▲ $4,059
Savings and Temporary Cash Investments$269,788$270,121▲ $333
Prepaid Expenses and Deferred Charges$6,011$17,874▲ $11,863
Pledges and Grants Receivable$13,985$0▼ $13,985
Land, Buildings, and Equipment, Net$1,044$0▼ $1,044
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$612,846$614,072▲ $1,226
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$15,659$13,390▼ $2,269
Total Liabilities$15,659$13,390▼ $2,269
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$453,987$405,882▼ $48,105
Net Assets With Donor Restrictions$143,200$194,800▲ $51,600
Total Net Assets Fund Balance$597,187$600,682▲ $3,495
Total Liabilities and Net Assets / Fund Balance$612,846$614,072▲ $1,226

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$26,481$26,481
Other Land Buildings-$474$474
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brandon AdachiEd 9/21-1/22FT$86,900$86,900

Board Members and Trustees

NameTitle
Marquita Grenot-scheyerPresident
David KochVice President
Catherine WalshBoard Member
Chief Wally HebeishBoard Member
Claudia Sosa-valderramaBoard Member
John FielderBoard Member
Kate HandyBoard Member
O Lee DouglasBoard Member
Paul SavoieDirector
Jennifer BebernesEd 2/22-8/22
Jon L MeskoEd 8/22
Kristin PowersSecretary
Jessica L KoberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$536,027
Program Service Revenue
$0
Investment Income
$419
Other Revenue
$0
All Other Contributions
$386,648
Change in Net Assets
$3,495

Audited Revenue Reconciliation

Revenue per Audited Statements
$536,446
Total Revenue per Audited Statements
$536,446
Total Revenue per Form 990
$536,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$401,215
Other Expenses$131,736
Total Fundraising Expense$35,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$258,071$21,864$13,144$293,079
Current Officers, Directors, Trustees, and Key Employees$47,476$4,046$2,428$53,950
Occupancy$24,001$9,386$1,757$35,144
Fees for Services Other$16,494$8,323$8,323$33,140
Payroll Taxes$25,113$2,130$1,280$28,523
Other Employee Benefits$24,939$464$260$25,663
Insurance$5,622$2,811$2,811$11,244
All Other Expenses$5,452$2,003$1,094$8,549
Other Expenses$5,673$31$25$5,729
Office Expenses$4,437$273$205$4,915
Depreciation Depletion-$1,044-$1,044
Travel$239$41-$280
Total Functional Expenses$440,641$56,806$35,504$532,951

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$532,951
Total Expenses per Audited Statements$532,951
Total Expenses per Form 990$532,951
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$300
Fundraising Gross Income$300
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
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 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 8: Explanation of No Contemporaneously Documentation of Meetings

Minutes were taken at the board of directors meetings.

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

The board treasurer reviews the 990 and presents the 990 to the entire board for approval prior to filing the return.

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 201, LONG BEACH, CA 90807

Signing Officer

Name
Jon L Mesko
Title
Executive Director
Signed
2023-06-26
Discuss with paid preparer
No

Organization Details

Principal Officer
Jon L Mesko
Formed
2001
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
17
Volunteers
180

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. At August 31, 2022, 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/TitleTxt0ED 9/21-1/22
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt02811
IRS990/InsuranceGrp/ManagementAndGeneralAmt02811
IRS990/InsuranceGrp/ProgramServicesAmt05622
IRS990/InsuranceGrp/TotalAmt011244
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/IRPDocumentCnt02
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01044
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IRS990/LandBldgEquipCostOrOtherBssAmt026955
IRS990/LegalDomicileStateCd0CA
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPROVE ACADEMIC AND PERSONAL SUCCESS FOR AT-PROMISE YOUTH THROUGH COLLABORATION AND INNOVATIVE APPROACHES TO MENTORING AND LEARNING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0597187
IRS990/NetAssetsOrFundBalancesEOYAmt0600682
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0453987
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0405882
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01757
IRS990/OccupancyGrp/ManagementAndGeneralAmt09386
IRS990/OccupancyGrp/ProgramServicesAmt024001
IRS990/OccupancyGrp/TotalAmt035144
IRS990/OfficeExpensesGrp/FundraisingAmt0205
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0273
IRS990/OfficeExpensesGrp/ProgramServicesAmt04437
IRS990/OfficeExpensesGrp/TotalAmt04915
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0260
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0464
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024939
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025663
IRS990/OtherExpensesGrp/Desc0EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc2LICENSES, DUES, AND FEES
IRS990/OtherExpensesGrp/Desc3VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02078
IRS990/OtherExpensesGrp/FundraisingAmt11040
IRS990/OtherExpensesGrp/FundraisingAmt21059
IRS990/OtherExpensesGrp/FundraisingAmt325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02200
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt331
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IRS990/OtherExpensesGrp/ProgramServicesAmt27107
IRS990/OtherExpensesGrp/ProgramServicesAmt35673
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IRS990/OtherExpensesGrp/TotalAmt19671
IRS990/OtherExpensesGrp/TotalAmt29316
IRS990/OtherExpensesGrp/TotalAmt35729
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0293079
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01280
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02130
IRS990/PayrollTaxesGrp/ProgramServicesAmt025113
IRS990/PayrollTaxesGrp/TotalAmt028523
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06011
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017874
IRS990/PrincipalOfficerNm0JON L MESKO
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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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0197739
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0694
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0135975
IRS990/PYOtherRevenueAmt03000
IRS990/PYRevenuesLessExpensesAmt0192247
IRS990/PYSalariesCompEmpBnftPaidAmt0423547
IRS990/PYTotalExpensesAmt0559522
IRS990/PYTotalRevenueAmt0751769
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReconcilationRevenueExpnssAmt03495
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0269788
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0270121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0536027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0748075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0414434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0411677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0432143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02542356
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06604
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IRS990ScheduleA/PublicSupportTotal170Amt01620668
IRS990ScheduleA/SubstantialContributorsTotAmt0921688
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02542356
IRS990ScheduleA/TotalSupportAmt02551960
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

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