Civic Intelligence

Center for Contract Compliance

990 • Fiscal year 2021 • EIN 33-6037389

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization ProfileN/A
1123 Park View Dr Ste 100Covina, CA 91724

(626) 444-8355

Siviq Scores

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

Liabilities / Assets

12th percentile

0.04x

Higher debt load relative to assets than 12% of similar nonprofits.

2021 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

12th percentile

0.10x

Higher debt load relative to revenue than 12% of similar nonprofits.

2021 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2021

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

16th percentile

$242,636

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2021 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2021

Asset Growth

60th percentile

13%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

6.8%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$24,504,731

Up $2,896,407 (+13%) from 2020

Net Assets

Up

$23,510,412

Up $2,940,285 (+14%) from 2020

Liabilities

Down

$994,319

Down $43,878 (-4.2%) from 2020

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin86th percentile

Revenue

Up

$9,811,647

Up $627,197 (+6.8%) from 2020

Expenses

Up

$6,419,060

Up $769,297 (+14%) from 2020

Net Income

Down

$3,392,587

Down $142,100 (-4.0%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$40M$30M$20M$10M$0Assets 2014: $7,134,902Liabilities 2014: $559,785Net Assets 2014: $6,575,1172014Assets 2015: $7,364,178Liabilities 2015: $630,784Net Assets 2015: $6,733,3942015Assets 2016: $9,352,302Liabilities 2016: $942,329Net Assets 2016: $8,409,9732016Assets 2017: $11,849,785Liabilities 2017: $666,304Net Assets 2017: $11,183,4812017Assets 2018: $14,120,980Liabilities 2018: $595,020Net Assets 2018: $13,525,9602018Assets 2019: $17,682,777Liabilities 2019: $786,861Net Assets 2019: $16,895,9162019Assets 2020: $21,608,324Liabilities 2020: $1,038,197Net Assets 2020: $20,570,1272020Assets 2021: $24,504,731Liabilities 2021: $994,319Net Assets 2021: $23,510,4122021Assets 2022: $25,474,936Liabilities 2022: $2,204,005Net Assets 2022: $23,270,9312022Assets 2023: $29,320,226Liabilities 2023: $1,840,830Net Assets 2023: $27,479,3962023Assets 2024: $33,082,284Liabilities 2024: $1,794,870Net Assets 2024: $31,287,4142024

Highlighted filing

2021

Assets$24,504,731
Liabilities$994,319
Net Assets$23,510,412
Open 2021 Filing

Operations Trend

Revenue Growth48th percentile

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

$15M$10M$5.0M$0Revenue 2014: $5,139,016Expenses 2014: $4,506,401Net Income 2014: $632,6152014Revenue 2015: $5,329,033Expenses 2015: $4,737,400Net Income 2015: $591,6332015Revenue 2016: $6,130,514Expenses 2016: $4,890,849Net Income 2016: $1,239,6652016Revenue 2017: $7,423,872Expenses 2017: $4,939,769Net Income 2017: $2,484,1032017Revenue 2018: $7,994,994Expenses 2018: $5,177,439Net Income 2018: $2,817,5552018Revenue 2019: $8,855,959Expenses 2019: $5,896,044Net Income 2019: $2,959,9152019Revenue 2020: $9,184,450Expenses 2020: $5,649,763Net Income 2020: $3,534,6872020Revenue 2021: $9,811,647Expenses 2021: $6,419,060Net Income 2021: $3,392,5872021Revenue 2022: $9,694,171Expenses 2022: $7,057,061Net Income 2022: $2,637,1102022Revenue 2023: $10,084,585Expenses 2023: $7,138,689Net Income 2023: $2,945,8962023Revenue 2024: $10,921,005Expenses 2024: $7,571,842Net Income 2024: $3,349,1632024

Highlighted filing

2021

Revenue$9,811,647
Expenses$6,419,060
Net Income$3,392,587
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$36,997,531
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$15,387,888$21,144,876▲ $5,756,988
Land, Buildings, and Equipment, Net$1,130,196$1,878,167▲ $747,971
Accounts Receivable$1,170,571$1,153,232▼ $17,339
Savings and Temporary Cash Investments$3,831,008$208,051▼ $3,622,957
Prepaid Expenses and Deferred Charges$88,288$118,964▲ $30,676
Cash and Non-Interest-Bearing Accounts$373$1,441▲ $1,068
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$21,608,324$24,504,731▲ $2,896,407
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$861,254$784,575▼ $76,679
Accounts Payable and Accrued Expenses$176,943$209,744▲ $32,801
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,038,197$994,319▼ $43,878
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,570,127$23,510,412▲ $2,940,285
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$20,570,127$23,510,412▲ $2,940,285
Total Liabilities and Net Assets / Fund Balance$21,608,324$24,504,731▲ $2,896,407

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$841,694$2,062,442$2,904,136
Leasehold Improvements$813,386$28,075$841,461
Equipment$223,087$144,820$367,907
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
branden lopezdirectorFT$173,466$69,170$242,636
Leonard FarolContract Compliance ManagerFT$137,005$58,775$195,780
Luis CarrilloInvestigatorFT$115,926$53,294$169,220
Jayson LopezInvestigatorFT$112,977$53,242$166,219
Kaylynn HammHuman Resources ManagerFT$110,899$52,055$162,954

Board Members and Trustees

NameTitle
John RichardsManagement Trustee
Pat MahoneyManagement Trustee
Paul Von BergManagement Trustee
Ron FedericoManagement Trustee
Adrian EsparzaUnion Trustee
Jon PreciadoUnion Trustee
Michael DeaUnion Trustee
Sergio RasconUnion Trustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Pacific Southwest AdministratorsAdministrative1055 park view dr ste 111, Covina, CA 91724$567,903
cox castle nicholson llplegal2029 Century Park E Ste 2100, Los Angeles, CA 90067$179,569
Orange Consulting LLCIt Consulting334 CENTRAL AVE STE E, Fillmore, CA 93015$121,075
mccament consultingConsulting177 RIVERSIDE DR, Newport Beach, CA 92663$109,980
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,854,306
Investment Income
$957,341
Other Revenue
$0
Change in Net Assets
$3,392,587

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,811,647
Revenue Not Reported on Form 990
$-452,302
Total Revenue per Audited Statements
$9,359,345
Total Revenue per Form 990
$9,811,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,020,162
Other Expenses$2,398,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,530,546
Pension Plan Contributions---$961,010
Fees for Services Management---$567,903
Depreciation Depletion---$448,357
Other Employee Benefits---$330,093
Occupancy---$287,535
Payroll Taxes---$198,513
Fees for Services Legal---$186,547
All Other Expenses---$180,548
Office Expenses---$144,994
Travel---$123,465
Fees for Services Other---$109,980
Insurance---$107,809
Fees for Service Investment Mgmnt Fees---$42,756
Information Technology---$29,281
Fees for Services Accounting---$27,775
Interest---$20,003
Conferences and Meetings---$17,773
Other Expenses---$7,296
Total Functional Expenses$0$0$0$6,419,060

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,419,060
Total Expenses per Audited Statements$6,419,060
Total Expenses per Form 990$6,419,060
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capitalized Leases$337,154
Automobile Lease Payables$207,289
Vacations Payable$157,046
Due to Related Trusts$83,086
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

part VI, section A, line 8B:

“there is no committee who acts on behalf of the governing body.”

part VI, section B, line 11B:

“the trustees are sent a copy of the return, and they review before signing.”

part VI, section B, line 12C:

“the trustees have periodic meetings where all issues are discussed.”

part VI, section C, line 19:

“all documents are available at the stated address.”

part VII, section A, line 1A:

“any trustees or directors' compensation and/or benefits from related tax exempt organizations is available on those organizations' form 990.”

Filing and Contact Details

Filer

Filer Name
Center for Contract Compliance
EIN
33-6037389
In Care Of
% BOB GLAZA
Phone
6264448355
Address
1123 PARK VIEW DR STE 100, COVINA, CA 91724

Signing Officer

Name
Jon Preciado
Title
Chair
Phone
6262793000
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Branden Lopez
Formed
1986
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
27
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
4123 LANKERSHIM BLVD, NORTH HOLLYWOOD, CA 91602-2828
Preparer
Douglas Waite
Phone
8187692010
Supplemental Narrative

Additional Explanations

PART I, LINE 1 AND PART III, LINES 1 AND 4A:

“the purpose of the committee "center for contract compliance" is enumerated in section 6(c)(2) of the labor management cooperation act of 1978, 29 u.s.c. and section 175a (a)(1)(3), and specifically, for the improving labor-management relationships, job security, organizational effectiveness, and enhancing economic development.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Center and recognize a tax liability if the Center has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The Center is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6MANAGEMENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7MANAGEMENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8MANAGEMENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10UNION TRUSTEE
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc1BANK CHARGE
IRS990/OtherExpensesGrp/Desc2COLLECTION OFFICE SERVICES
IRS990/OtherExpensesGrp/Desc3RECORD REQUESTS
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IRS990/OtherExpensesGrp/TotalAmt14857
IRS990/OtherExpensesGrp/TotalAmt219889
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IRS990/PrincipalOfficerNm0BRANDEN LOPEZ
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED TRUSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1VACATIONS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2AUTOMOBILE LEASE PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CAPITALIZED LEASES
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,504,731
Liabilities
$994,319
Net assets
$23,510,412
Revenue
$9,811,647
Expenses
$6,419,060
Net income
$3,392,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.1$1.79$31.3$10.9$7.57$3.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.3$1.84$27.5$10.1$7.14$2.95
2022Detailed filing. Detailed filing data is available for this year.$25.5$2.20$23.3$9.69$7.06$2.64
2021Detailed filing. Detailed filing data is available for this year.$24.5$0.99$23.5$9.81$6.42$3.39
2020Detailed filing. Detailed filing data is available for this year.$21.6$1.04$20.6$9.18$5.65$3.53
2019Detailed filing. Detailed filing data is available for this year.$17.7$0.79$16.9$8.86$5.90$2.96
2018Detailed filing. Detailed filing data is available for this year.$14.1$0.60$13.5$7.99$5.18$2.82
2017Detailed filing. Detailed filing data is available for this year.$11.8$0.67$11.2$7.42$4.94$2.48
2016Detailed filing. Detailed filing data is available for this year.$9.35$0.94$8.41$6.13$4.89$1.24
2015Detailed filing. Detailed filing data is available for this year.$7.36$0.63$6.73$5.33$4.74$0.59
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.13$0.56$6.58$5.14$4.51$0.63