Civic Intelligence

Housing Lb Inc

990EZ • Fiscal year 2016 • EIN 45-2839868

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2017

525 E 7th StreetLong Beach, CA 90813

(562) 436-8592

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.75x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

24th percentile

-9.6%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$41,250

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 25.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-76%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$33,658

Down $107,990 (-76%) from 2015

Net Assets

Down

$8,311

Down $15,715 (-65%) from 2015

Liabilities

Down

$25,347

Down $92,275 (-78%) from 2015

Revenue

Down

$163,042

Down $23,098 (-12%) from 2015

Expenses

Up

$178,757

Up $9,700 (+5.7%) from 2015

Net Income

Down

-$15,715

Down $32,798 (-192%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2012: $119,928Liabilities 2012: $18,871Net Assets 2012: $101,0572012Assets 2013: $104,754Liabilities 2013: $49,0542013Assets 2014: $35,679Liabilities 2014: $28,736Net Assets 2014: $6,9432014Assets 2015: $141,648Liabilities 2015: $117,622Net Assets 2015: $24,0262015Assets 2016: $33,658Liabilities 2016: $25,347Net Assets 2016: $8,3112016Assets 2017: $3,630Liabilities 2017: $41,219Net Assets 2017: -$37,5892017

Highlighted filing

2016

Assets$33,658
Liabilities$25,347
Net Assets$8,311

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $256,628Expenses 2012: $155,571Net Income 2012: $101,0572012Revenue 2013: $155,029Expenses 2013: $200,386Net Income 2013: -$45,3572013Revenue 2014: $169,256Expenses 2014: $218,013Net Income 2014: -$48,7572014Revenue 2015: $186,140Expenses 2015: $169,057Net Income 2015: $17,0832015Revenue 2016: $163,042Expenses 2016: $178,757Net Income 2016: -$15,7152016Revenue 2017: $153,565Expenses 2017: $199,465Net Income 2017: -$45,9002017

Highlighted filing

2016

Revenue$163,042
Expenses$178,757
Net Income-$15,715
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2017
Return Version
2015v3.0
Gross Receipts
$163,042
Mission and Program Overview

Mission

To improve, preserve and increase the supply of affordable housing for the well-being of long beach residents through community organizing, policy work and systems change.

Program Services

DescriptionGrantsExpenses
NEIGHBORS UNITEDMany renters in Long Beach face unhealthy and unsafe living conditions in their hoes, yet when they try to make a report and get things fixed, their landlords retaliate with a rent increase or eviction. Housing Long Beach works with low-income residents who are impacted by these issues to bring the reality of substandard housing and slumlords to the surface. The Resident Outreach Committee leads the work by talking with renters and neighbors and helping them make their voices heard through collecting surveys, conducting home visits with city leaders to see the conditions, speaking to the media and finding many ways to uplift these untold stories.The Committee and organization are also working alongside LB City leaders to implement changes to the existing code enforcement program so that it will work more effectively for renters by protecting them from retaliation, keeping slumlords accountable, and improving the health and safety of Long Beach residents.$59,476-
Housing Element CampaignHousing Long Beach is working to bring community voices into the public process of shaping the Citys Housing Element, an 8-year State-mandated plan that will become the Citys road map to meet the housing needs in the Long Beach. The HLB Steering Committee, comprised of residents and allies, has developed a simple community-based platform of four priorities to impact the passage of the Housing Element. This platform includes: a mixed income housing ordinance (wherein a percentage of all new development is affordable); a permanent local source of funds for affordable housing; creation of a rent trust account which allows tenants living in substandard conditions to pay their rent to the City until conditions are fixed, holding landlords accountable and improving the existing stock of housing; identification of sites for affordable housing in quality and safe neighborhoods that have access to transit and other community resources. HLB is building its diverse community base to participate in the Housing Element process by developing new resident leadership through neighborhood organizing committees in the most impacted areas of the city (West, Central and North Long Beach). We have specific outreach to our unique Cambodian community (the largest outside of Cambodia), Latino and African-American communities and are creating opportunities for leadership development for engagement in the campaign through civic engagement activities, i.e. trainings, legislative visits, policy hearings, community meetings, etc.The Housing Element campaign is an ongoing program and will continue to be a part of HLBs programs as we work to implement the programs and policies secured within the HE.$52,041-
Leadership TrainingsHLB offers ongoing trainings on leadership skills and community organizing. Trainings are primarily held at HLBs monthly community meetings and the all-day semi-annual Leadership Summit, as well as ongoing development activities that occur in personalized 1-1s between staff and resdients. Participants receive training in basic community organizing, public speaking, Government 101, understanding race and power, and general tools on how to engage their communities.$22,303-
Language Access ProgramHLB worked with partner organizations and resident leaders to promote greater access to interpretation and translation services in the City. HLB worked to gather grassroots data and held community forums for residents to tell their stories of not having access to appropriate translation services. The City Council voted to adopt a comprehensive language access policy in August 2013. This campaign/program is still underway as the coalition continues to meet and discuss implementation strategies.$14,870-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSH BUTLERExecutive DirectorFT$41,250-$41,250
CYNDE SOTOChair-$0--
TOM CROWEVice Chair-$0--
SANDY KROLLSecretary-$0--
JILL GRESHAM TILL 116Treasurer-$0--
KATIE GEORGE FROM 116Treasurer-$0--
KHANNY LONG OUDirector-$0--
MARY ZENDEJASVice Chair-$0--
LAUREN LIPOSHAKDirector-$0--
JON ARGENZIANODirector-$0--
BROOKE CLAVESILLADirector-$0--
Filing and Contact Details

Filer

Filer Name
Housing Lb Inc
EIN
45-2839868
Phone
5624368592
Address
525 E 7TH STREET, LONG BEACH, CA 90813

Signing Officer

Name
Josh Butler
Title
Executive Director
Signed
2017-11-10
Discuss with paid preparer
Yes

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

Additional Explanations

Other Expenses.1008

Interest $1861

Other Expenses.1009

Depreciation $884

Other Expenses.1

Reimbursed expenses $11612

Other Expenses.2

OUTSIDE SERVICES $9294

Other Expenses.3

Telephone, fax, internet $3977

Other Expenses.4

Payroll processing fees $2898

Other Expenses.5

Equipment & maintenance $2489

Other Expenses.6

OUTREACH $2158

Other Expenses.7

HRS $1800

Other Expenses.9

BOARD EXPENSES $1167

Other Expenses.10

Fundraising expense $1120

Other Expenses.11

Worker's compensation ins $1031

Other Expenses.12

Conferences & meetings $954

Other Expenses.13

SUPPLIES $733

Other Expenses.14

LATE FEES $390

Other Expenses.15

Staff development & training $289

Other Expenses.16

CONTRIBUTIONS $240

Other Expenses.18

MEETING SUPPORT $207

Other Expenses.19

PARKING & TOLLS $196

Other Expenses.20

OTHER EXPENSES $194

Other Expenses.21

TRANSPORTATION $172

Other Expenses.22

SPECIAL PROJECTS $126

Other Expenses.23

Mileage reimbursement $124

Other Assets.1003

Machinery and Equipment - Beginning $3075 Machinery and Equipment - Ending $4308

Other Assets.1

EMPLOYEE ADVANCES - Beginning $0 EMPLOYEE ADVANCES - Ending $40

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $3372 Accounts Payable and Accrued Expenses - Ending $14097

Total Liabilities.1

DEFERRED GRANT REVENUE - Beginning $114250 DEFERRED GRANT REVENUE - Ending $11250

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Housing Element CampaignHousing Long Beach is working to bring community voices into the public process of shaping the Citys Housing Element, an 8-year State-mandated plan that will become the Citys road map to meet the housing needs in the Long Beach. The HLB Steering Committee, comprised of residents and allies, has developed a simple community-based platform of four priorities to impact the passage of the Housing Element. This platform includes: a mixed income housing ordinance (wherein a percentage of all new development is affordable); a permanent local source of funds for affordable housing; creation of a rent trust account which allows tenants living in substandard conditions to pay their rent to the City until conditions are fixed, holding landlords accountable and improving the existing stock of housing; identification of sites for affordable housing in quality and safe neighborhoods that have access to transit and other community resources. HLB is building its diverse community base to participate in the Housing Element process by developing new resident leadership through neighborhood organizing committees in the most impacted areas of the city (West, Central and North Long Beach). We have specific outreach to our unique Cambodian community (the largest outside of Cambodia), Latino and African-American communities and are creating opportunities for leadership development for engagement in the campaign through civic engagement activities, i.e. trainings, legislative visits, policy hearings, community meetings, etc.The Housing Element campaign is an ongoing program and will continue to be a part of HLBs programs as we work to implement the programs and policies secured within the HE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Language Access ProgramHLB worked with partner organizations and resident leaders to promote greater access to interpretation and translation services in the City. HLB worked to gather grassroots data and held community forums for residents to tell their stories of not having access to appropriate translation services. The City Council voted to adopt a comprehensive language access policy in August 2013. This campaign/program is still underway as the coalition continues to meet and discuss implementation strategies.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Leadership TrainingsHLB offers ongoing trainings on leadership skills and community organizing. Trainings are primarily held at HLBs monthly community meetings and the all-day semi-annual Leadership Summit, as well as ongoing development activities that occur in personalized 1-1s between staff and resdients. Participants receive training in basic community organizing, public speaking, Government 101, understanding race and power, and general tools on how to engage their communities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3NEIGHBORS UNITEDMany renters in Long Beach face unhealthy and unsafe living conditions in their hoes, yet when they try to make a report and get things fixed, their landlords retaliate with a rent increase or eviction. Housing Long Beach works with low-income residents who are impacted by these issues to bring the reality of substandard housing and slumlords to the surface. The Resident Outreach Committee leads the work by talking with renters and neighbors and helping them make their voices heard through collecting surveys, conducting home visits with city leaders to see the conditions, speaking to the media and finding many ways to uplift these untold stories.The Committee and organization are also working alongside LB City leaders to implement changes to the existing code enforcement program so that it will work more effectively for renters by protecting them from retaliation, keeping slumlords accountable, and improving the health and safety of Long Beach residents.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSIDE SERVICES $9294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE, FAX, INTERNET $3977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL PROCESSING FEES $2898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT & MAINTENANCE $2489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OUTREACH $2158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HRS $1800
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CONFERENCES & MEETINGS $954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUPPLIES $733
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSH BUTLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOUSING LB INC
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0452839868
ReturnHeader/Filer/PhoneNum05624368592
ReturnHeader/Filer/USAddress/AddressLine1Txt0525 E 7TH STREET
ReturnHeader/Filer/USAddress/CityNm0LONG BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090813
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Guzman & Gray Certified Public Accountants
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04510 E Pacific Coast Highway Suite
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Long Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090804
ReturnHeader/PreparerPersonGrp/PhoneNum05624980997
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK S GUZMAN CPA
ReturnHeader/ReturnTs02017-11-10T14:10:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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