Civic Intelligence

City Fabrick

990 • Fiscal year 2017 • EIN 45-1130362

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 14, 2018

Organization Profilewww.cityfabrick.org
425 East 4th St Unit ELong Beach, CA 90802

(562) 901-2128

Siviq Scores

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

Liabilities / Assets

91st percentile

0.59x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$80,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 23.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$98,915

Down $132,155 (-57%) from 2016

Net Assets

Down

$40,992

Down $93,102 (-69%) from 2016

Liabilities

Down

$57,923

Down $39,053 (-40%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin13th percentile

Revenue

Down

$337,443

Down $167,241 (-33%) from 2016

Expenses

Down

$430,545

Down $83,471 (-16%) from 2016

Net Income

Down

-$93,102

Down $83,770 (-898%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.0M$500K$0Assets 2012: $68,300Liabilities 2012: $2452012Assets 2013: $79,263Net Assets 2013: $79,2632013Assets 2014: $70,563Liabilities 2014: $0Net Assets 2014: $70,5632014Assets 2015: $143,426Liabilities 2015: $0Net Assets 2015: $143,4262015Assets 2016: $231,070Liabilities 2016: $96,976Net Assets 2016: $134,0942016Assets 2017: $98,915Liabilities 2017: $57,923Net Assets 2017: $40,9922017Assets 2018: $189,593Liabilities 2018: $46,395Net Assets 2018: $143,1982018Assets 2019: $344,952Liabilities 2019: $81,595Net Assets 2019: $263,3572019Assets 2020: $547,019Liabilities 2020: $281,598Net Assets 2020: $265,4212020Assets 2021: $601,235Liabilities 2021: $283,211Net Assets 2021: $318,0242021Assets 2022: $718,002Liabilities 2022: $256,451Net Assets 2022: $461,5512022Assets 2023: $942,331Liabilities 2023: $303,388Net Assets 2023: $638,9432023Assets 2024: $896,254Liabilities 2024: $483,851Net Assets 2024: $412,4032024

Highlighted filing

2017

Assets$98,915
Liabilities$57,923
Net Assets$40,992
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $127,965Expenses 2012: $75,659Net Income 2012: $52,3062012Revenue 2013: $163,240Expenses 2013: $152,032Net Income 2013: $11,2082013Revenue 2014: $208,168Expenses 2014: $216,868Net Income 2014: -$8,7002014Revenue 2015: $278,418Expenses 2015: $205,555Net Income 2015: $72,8632015Revenue 2016: $504,684Expenses 2016: $514,016Net Income 2016: -$9,3322016Revenue 2017: $337,443Expenses 2017: $430,545Net Income 2017: -$93,1022017Revenue 2018: $558,632Expenses 2018: $456,426Net Income 2018: $102,2062018Revenue 2019: $880,529Expenses 2019: $760,370Net Income 2019: $120,1592019Revenue 2020: $935,519Expenses 2020: $933,455Net Income 2020: $2,0642020Revenue 2021: $1,098,802Expenses 2021: $1,046,199Net Income 2021: $52,6032021Revenue 2022: $1,596,826Expenses 2022: $1,453,299Net Income 2022: $143,5272022Revenue 2023: $1,985,174Expenses 2023: $1,807,782Net Income 2023: $177,3922023Revenue 2024: $1,913,251Expenses 2024: $2,139,791Net Income 2024: -$226,5402024

Highlighted filing

2017

Revenue$337,443
Expenses$430,545
Net Income-$93,102
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 14, 2018
Return Version
2017v2.2
Gross Receipts
$337,443
Mission and Program Overview

Mission

Mission is to promote, advance and support sustainable and replicable urban planning and development practices, programs and projects, through research, education and technical support to agencies, institutions, organizations and the public in Long Beach, California and nearby areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$106,110$47,587▼ $58,523
Accounts Receivable$102,100$45,943▼ $56,157
Cash and Non-Interest-Bearing Accounts$22,495$4,176▼ $18,319
Land, Buildings, and Equipment, Net$365$1,209▲ $844
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$231,070$98,915▼ $132,155
Other Assets Total-$0-
Liabilities
Deferred Revenue$69,415$52,081▼ $17,334
Accounts Payable and Accrued Expenses$27,561$5,842▼ $21,719
Total Liabilities$96,976$57,923▼ $39,053
Net Assets / Fund Balance
Unrestricted Net Assets$134,094$40,992▼ $93,102
Total Net Assets Fund Balance$134,094$40,992▼ $93,102
Total Liabilities and Net Assets / Fund Balance$231,070$98,915▼ $132,155

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,209$6,096$7,305
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian UlaszewskiExecutive DirectorFT$80,000$80,000

Board Members and Trustees

NameTitle
Cara MullioChairman
David WhiteVice Chair
Darren RosenbergBoard Member
Meg BeatriceBoard Member
Steve GerhardtBoard Member
Vanessa KaleBoard Member
Andrea SulsonaSecretary
Phil ApplebyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$186,409
Program Service Revenue
$150,996
Investment Income
$38
Other Revenue
$0
All Other Contributions
$186,409
Change in Net Assets
$-93,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$358,677
Other Expenses$71,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,000$68,339-$236,339
Current Officers, Directors, Trustees, and Key Employees$57,400$22,600-$80,000
Payroll Taxes$19,104$7,708-$26,812
Occupancy-$17,380-$17,380
Other Employee Benefits$11,140$4,386-$15,526
Insurance-$12,095-$12,095
Information Technology-$6,170-$6,170
All Other Expenses-$6,075-$6,075
Other Expenses$3,746$3,300-$3,300
Fees for Services Accounting-$3,062-$3,062
Conferences and Meetings-$2,715-$2,715
Fees for Services Other-$2,082-$2,082
Depreciation Depletion-$1,185-$1,185
Office Expenses-$597-$597
Total Functional Expenses$267,144$163,401$0$430,545
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
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
City Fabrick
EIN
45-1130362
Phone
5629012128
Address
425 EAST 4TH ST UNIT E, LONG BEACH, CA 90802

Signing Officer

Name
Cara Mullio
Title
Chairman
Signed
2018-08-14
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
0
Employees
8

Preparer

Firm
Sawin & Kotani an Accountancy Corp
Address
4401 ATLANTIC AVENUE SUITE 103, LONG BEACH, CA 90807-2202
Preparer
Craig S Kotani
Phone
5624228600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: adaptive reuse design other program services 5: cambodia town civic design other program services 6: walk long beach other program services 7: valor plaza other program services 8: miscelleanous”

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IRS990/OtherExpensesGrp/TotalAmt08811
IRS990/OtherExpensesGrp/TotalAmt14650
IRS990/OtherExpensesGrp/TotalAmt23746
IRS990/OtherExpensesGrp/TotalAmt33300
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0168000
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IRS990/PayrollTaxesGrp/TotalAmt026812
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IRS990/ProgramServiceRevenueGrp/Desc0CONCEPT DESIGN
IRS990/ProgramServiceRevenueGrp/Desc1FITNESS LOOP DESIGN
IRS990/ProgramServiceRevenueGrp/Desc2HOUSING
IRS990/ProgramServiceRevenueGrp/Desc3SITE PLAN/UNIT DESIGNS
IRS990/ProgramServiceRevenueGrp/Desc4ZONING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041122
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140040
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt251371
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt411519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt251371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411519
IRS990/ProgSrvcAccomActy2Grp/Desc0UPTOWN OPEN SPACE PLANThe Ninth City Council District of Long Beach has historically been underserved by public parks and other community amenities. While the citywide average of public park space is nearly 6 acres of park space per thousand residents, North Long Beach has a quarter of that amount, with the newest park being nearly a half century old. City Fabrick collaborated with Long Beach Parks, Recreation and Marine Department, Vice Mayors Office, and community stakeholders to craft a plan that identifies opportunities for new parks in the community that can be developed over the next thirty years.City Fabrick engaged in extensive, community engagement using innovative tools, customized gaming exercises, and pop-up demonstration projects to work with residents, local agencies, and stakeholders to identify, prioritize, and celebrate a plan that better connects neighborhoods to natural, recreation, and open spaces. The two dozen workshops, community meetings, and events resulted in over three thousand touch points with local residents, grounding the plan in local knowledge and led to a plan that is already being championed by the community.The bulk of the community outreach and creation of the plan took place in 2017, with internal City review and policy-maker adoption taking place in the months after. The Uptown Open Space Plan includes substantial existing conditions analysis, case study research, and a menu of policies, programs, and projects to expand the overall acreage of public open space in North Long Beach five-fold, while providing a park within a ten minute walk of every resident in the Ninth City Council District.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt058250
IRS990/ProgSrvcAccomActy3Grp/Desc0COMPLETE STREETS ADVOCACYCity Fabrick worked with residents and local stakeholders to advocate for street improvements that enhance safety and accessibility in communities across Central and West Long Beach. Advocacy efforts in 2015 focused on including pedestrian and bicyclist enhancements along Alamitos Avenue and Pacific Avenue as part of upcoming roadway projects, though attention was paid to other streets and neighborhoods. City Fabricks primary work included research, transportation planning, street design and community outreach. The work was financial supported as part of a grant through the California Endowment.
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IRS990/PYInvestmentIncomeAmt099
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IRS990/PYProgramServiceRevenueAmt0254875
IRS990/PYRevenuesLessExpensesAmt0-9332
IRS990/PYSalariesCompEmpBnftPaidAmt0294179
IRS990/PYTotalExpensesAmt0514016
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0504765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0278353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0208100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0163052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01491655
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0188
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt065
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IRS990ScheduleA/Total509Grp/TotalAmt01491655
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0504864
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0208188
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06096
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07305
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01209
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: ADAPTIVE REUSE DESIGN OTHER PROGRAM SERVICES 5: CAMBODIA TOWN CIVIC DESIGN OTHER PROGRAM SERVICES 6: WALK LONG BEACH OTHER PROGRAM SERVICES 7: VALOR PLAZA OTHER PROGRAM SERVICES 8: MISCELLEANOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt098915
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IRS990/TotalAssetsGrp/EOYAmt098915
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,915
Liabilities
$57,923
Net assets
$40,992
Revenue
$337,443
Expenses
$430,545
Net income
-$93,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.48$0.41$1.91$2.14$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.30$0.64$1.99$1.81$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.26$0.46$1.60$1.45$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.28$0.32$1.10$1.05$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.28$0.27$0.94$0.93$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.08$0.26$0.88$0.76$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.05$0.14$0.56$0.46$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.06$0.04$0.34$0.43$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.10$0.13$0.50$0.51$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.28$0.21$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.21$0.22$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.16$0.15$0.01
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.13$0.08$0.05