Civic Intelligence

Long Beach Blast - Better Learning for All Students Today

990 • Fiscal year 2023 • EIN 33-0967215

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 15, 2024

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

54th percentile

0.03x

Higher debt load relative to assets than 54% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.02x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

28th percentile

-6.7%

Higher net margin than 28% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

85th percentile

$91,906

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

22nd percentile

-6.9%

Faster asset growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

25%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Down

$571,933

Down $42,139 (-6.9%) from 2022

Net Assets

Down

$556,164

Down $44,518 (-7.4%) from 2022

Liabilities

Up

$15,769

Up $2,379 (+18%) from 2022

Revenue

Up

$670,043

Up $133,597 (+25%) from 2022

Expenses

Up

$715,173

Up $182,222 (+34%) from 2022

Net Income

Down

-$45,130

Down $48,625 (-1391%) from 2022

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

2023

Assets$571,933
Liabilities$15,769
Net Assets$556,164

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

2023

Revenue$670,043
Expenses$715,173
Net Income-$45,130
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 15, 2024
Return Version
2022v5.0
Gross Receipts
$670,043
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
Savings and Temporary Cash Investments$270,121$411,082▲ $140,961
Cash and Non-Interest-Bearing Accounts$326,077$150,070▼ $176,007
Accounts Receivable-$7,000-
Prepaid Expenses and Deferred Charges$17,874$3,781▼ $14,093
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$614,072$571,933▼ $42,139
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$13,390$15,769▲ $2,379
Total Liabilities$13,390$15,769▲ $2,379
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$405,882$361,364▼ $44,518
Net Assets With Donor Restrictions$194,800$194,800→ $0
Total Net Assets Fund Balance$600,682$556,164▼ $44,518
Total Liabilities and Net Assets / Fund Balance$614,072$571,933▼ $42,139
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jon L MeskoEdFT$91,906$91,906

Board Members and Trustees

NameTitle
Marquita Grenot-scheyerPresident
Paul SavoieVice President
Catherine WalshBoard Member
Chief Wally HebeishBoard Member
Claudia Sosa-valderramaBoard Member
David KochBoard Member
John FielderBoard Member
Karissa SelvesterBoard Member
Kristin PowersBoard Member
O Lee DouglasBoard Member
Kate HandySecretary
Jessica L KoberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$662,838
Program Service Revenue
$0
Investment Income
$7,205
Other Revenue
$0
All Other Contributions
$580,838
Change in Net Assets
$-45,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$539,083
Other Expenses$176,090
Total Fundraising Expense$35,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$268,367$80,878$18,381$367,626
Current Officers, Directors, Trustees, and Key Employees$67,092$20,219$4,595$91,906
Fees for Services Other$42,333$12,758$2,899$57,990
Other Employee Benefits$30,382$9,156$2,081$41,619
Payroll Taxes$27,690$8,345$1,897$37,932
Occupancy$25,800$7,775$1,767$35,342
Office Expenses$9,091$2,740$623$12,454
All Other Expenses$8,797$2,693$590$12,080
Insurance$5,543$1,671$380$7,594
Other Expenses$4,412$1,330$302$6,044
Travel$2,123$640$145$2,908
Total Functional Expenses$523,941$155,838$35,394$715,173
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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, Section A, Line 8B

Minutes were taken at the board of directors meetings.

Form 990, Part VI, Section B, Line 11B

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, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15A

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, Section B, Line 15B

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

Form 990, Part VI, Section C, Line 19

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
2024-07-15
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
GuzmanGray
Address
3200 Bristol St Ste 640, Costa Mesa, CA 92626
Preparer
Sam Salty
Phone
5624980997
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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/NetAssetsOrFundBalancesBOYAmt0600682
IRS990/NetAssetsOrFundBalancesEOYAmt0556164
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0405882
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0361364
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01767
IRS990/OccupancyGrp/ManagementAndGeneralAmt07775
IRS990/OccupancyGrp/ProgramServicesAmt025800
IRS990/OccupancyGrp/TotalAmt035342
IRS990/OfficeExpensesGrp/FundraisingAmt0623
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02740
IRS990/OfficeExpensesGrp/ProgramServicesAmt09091
IRS990/OfficeExpensesGrp/TotalAmt012454
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02081
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09156
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030382
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041619
IRS990/OtherExpensesGrp/Desc0LICENSES, DUES, AND FEES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc2VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT AND MEETINGS
IRS990/OtherExpensesGrp/FundraisingAmt01205
IRS990/OtherExpensesGrp/FundraisingAmt1529
IRS990/OtherExpensesGrp/FundraisingAmt2302
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05303
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21330
IRS990/OtherExpensesGrp/ProgramServicesAmt017597
IRS990/OtherExpensesGrp/ProgramServicesAmt17730
IRS990/OtherExpensesGrp/ProgramServicesAmt26984
IRS990/OtherExpensesGrp/ProgramServicesAmt34412
IRS990/OtherExpensesGrp/TotalAmt024105
IRS990/OtherExpensesGrp/TotalAmt110589
IRS990/OtherExpensesGrp/TotalAmt26984
IRS990/OtherExpensesGrp/TotalAmt36044
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018381
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080878
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0268367
IRS990/OtherSalariesAndWagesGrp/TotalAmt0367626
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01897
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08345
IRS990/PayrollTaxesGrp/ProgramServicesAmt027690
IRS990/PayrollTaxesGrp/TotalAmt037932
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017874
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03781
IRS990/PrincipalOfficerNm0JON L MESKO
IRS990/PriorPeriodAdjustmentsAmt0612
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ACADEMIC MENTORING PROGRAM (AMP) RECRUITS, SCREENS, TRAINS, PLACES, AND SUPPORTS HUNDREDS OF COLLEGE STUDENT VOLUNTEERS A YEAR IN EXISTING IN-SCHOOL AND AFTER SCHOOL PROGRAMS IN ORDER TO ASSIST AT-RISK CHILDREN AND YOUNG ADULTS IN GRADES K-12. THE VOLUNTEERS TUTOR, PROVIDE HOMEWORK ASSISTANCE, AND HIGH-QUALITY LESSON PLANS, AND ENGAGE THEIR STUDENTS IN PLANNED ENRICHMENT ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0209576
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0536027
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0419
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0131736
IRS990/PYRevenuesLessExpensesAmt03495
IRS990/PYSalariesCompEmpBnftPaidAmt0401215
IRS990/PYTotalExpensesAmt0532951
IRS990/PYTotalRevenueAmt0536446
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-45130
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0270121
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0411082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0662838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0536027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0748075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0414434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0411677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02773051
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02257
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013784
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67550
IRS990ScheduleA/PublicSupportPY170Pct00.63510
IRS990ScheduleA/PublicSupportTotal170Amt01884427
IRS990ScheduleA/SubstantialContributorsTotAmt0888624
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0662838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0536027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0748075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0414434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0411677
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02773051
IRS990ScheduleA/TotalSupportAmt02789835
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINUTES WERE TAKEN AT THE BOARD OF DIRECTORS MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD TREASURER REVIEWS THE 990 AND PRESENTS THE 990 TO THE ENTIRE BOARD FOR APPROVAL PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE ASKED TO REVIEW AND SIGN A CONFLICT OF INTEREST POLICY FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION USES A SALARY RANGE, AS VOTED ON BY THE BOARD OF DIRECTORS, TO DETERMINE THE COMPENSATION OF EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a

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