Civic Intelligence

Conservation Corps of Long Beach

EIN 46-3430340 • 501(c)3 • Long Beach, CA

Profile

To raise self-esteem, develop basic work skills, work ethics, and education, and promote teamwork for Long Beach area at-risk youth through a combination of work conservation and education programs.

340 Nieto AveLong Beach, CA 90814

www.cclb-corps.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

2.00x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.31x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

57th percentile

7.8%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

91st percentile

55%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

54%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$161,170

Up $57,409 (+55%) from 2016

Liabilities

Down

$322,972

Down $23,135 (-6.7%) from 2016

Net Assets

Up

-$161,802

Up $80,544 (+33%) from 2016

Operations
Liabilities / Revenue74th percentileNet Margin57th percentile

Revenue

Up

$1,032,889

Up $360,490 (+54%) from 2016

Expenses

Up

$952,345

Up $107,267 (+13%) from 2016

Net Income

Up

$80,544

Up $253,223 (+147%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200K-$400KAssets 2015: $183,059Liabilities 2015: $182,763Net Assets 2015: $2962015Assets 2016: $103,761Liabilities 2016: $346,107Net Assets 2016: -$242,3462016Assets 2017: $161,170Liabilities 2017: $322,972Net Assets 2017: -$161,8022017

Highlighted filing

2017

Assets$161,170
Liabilities$322,972
Net Assets-$161,802
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2015: $907,753Expenses 2015: $907,457Net Income 2015: $2962015Revenue 2016: $672,399Expenses 2016: $845,078Net Income 2016: -$172,6792016Revenue 2017: $1,032,889Expenses 2017: $952,345Net Income 2017: $80,5442017

Highlighted filing

2017

Revenue$1,032,889
Expenses$952,345
Net Income$80,544
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$161,170
Liabilities
$322,972
Net assets
-$161,802
Revenue
$1,032,889
Expenses
$952,345
Net income
$80,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.32$0.16$1.03$0.95$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.35$0.24$0.67$0.85$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.00$0.91$0.91$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$1,032,889
Mission and Program Overview

Mission

To raise self-esteem, develop basic work skills, work ethics, and education, and promote teamwork for Long Beach area at-risk youth through a combination of work conservation and education programs.

Through partnership with a certified conservation corps, Conservation Corp of Long Beach Gateway Cities Charter School operates as a tuition-free public school dedicated to serving at-risk youth from ages 18 to 25.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$76,564$506,456▲ $429,892
Land, Buildings, and Equipment, Net-$151,040-
Savings and Temporary Cash Investments$13,637$0▼ $13,637
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-
Cash and Non-Interest-Bearing Accounts$550$-510,345▼ $510,895
Total Assets$103,761$161,170▲ $57,409
Other Assets Total$13,010$14,019▲ $1,009
Liabilities
Accounts Payable and Accrued Expenses$290,399$322,972▲ $32,573
Other Liabilities$45,080--
Deferred Revenue$10,628--
Total Liabilities$346,107$322,972▼ $23,135
Net Assets / Fund Balance
Temporarily Rstr Net Assets$23,354--
Unrestricted Net Assets$-265,700$-161,802▲ $103,898
Total Net Assets Fund Balance$-242,346$-161,802▲ $80,544
Total Liabilities and Net Assets / Fund Balance$103,761$161,170▲ $57,409

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$151,040$28,770$179,810
Other Assets Org$14,019--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Julie Ruiz-RaberChair
David HendricksVice Chair
Larry ForesterTrustee
Dan KnappCEO
Bea Bea JimenezSecretary
Bill LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,035,588
Program Service Revenue
$0
Investment Income
$-2,699
Other Revenue
$0
Change in Net Assets
$80,544

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,032,889
Revenue Not Reported on Form 990
$120,502
Total Revenue per Audited Statements
$1,153,391
Total Revenue per Form 990
$1,032,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$599,860
Salaries, Compensation, and Employee Benefits$352,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$297,847--$297,847
Fees for Services Other$76,192$58,883-$135,075
Occupancy$49,047--$49,047
Office Expenses$42,540$310-$42,850
Other Expenses$286,898$41,953-$41,953
Pension Plan Contributions$34,613--$34,613
Depreciation Depletion$28,770--$28,770
Insurance$15,267--$15,267
Payroll Taxes$10,405--$10,405
Other Employee Benefits$9,620--$9,620
Total Functional Expenses$851,199$101,146$0$952,345

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,072,847
Expenses per Audited Statements$952,345
Total Expenses per Form 990$952,345
Expenses Not Reported on Form 990$120,502
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
Yes
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
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 11B: Form 990 Review Process

“A draft copy of the tax return is prepared first for review by the Executive Director/CEO. After any changes are made on the return, the final draft of the Form 990 is distributed to the Board of Directors for any feedback.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“New board members sign the conflict of interest policy and all existing members are required to read, review, sign and return an updated copy of the policy annually on the anniversary date of the organization. The names of the persons who disclosed or otherwise were found to have a financial interest in connection with an actual or possible conflict of interest, the nature of the financial interest, any action taken to determine whether a conflict of interest was present, and the governing board's or committee's decision as to whether a conflict of interest in fact existed. The names of the person who were present for discussions and votes relating to the transaction or arrangement, the content of the discussion, including any alternatives to the proposed transaction or arrangement, and a record of any votes taken in connection with the proceedings.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Officer and key employee compensation is determined through independent review and approval by the Board of directors and its compensation committee on an annual basis. Determination is based on compensation studies, consulting with independent compensation specialists, compare-ables, and performance reports.”

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

“Organizational documents such as articles of incorporation, tax exempt determination letters and bylaws are available upon written or verbal request to anyone who inquires to the organization. All documents are available at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Conservation Corps of Long Beach
EIN
46-3430340
Phone
5622161790
Address
340 Nieto Ave, Long Beach, CA 90814

Signing Officer

Name
Dan Knapp
Title
Exec.Director/CEO
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
5

Preparer

Firm
Christy White Associates
Address
348 Olive Street, San Diego, CA 92103
Preparer
Christy White CPA
Phone
6192708222
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“The Organization opted to discontinue operation and closed the public charter school effective June 30, 2017.”

Financial Statement Notes

Part X : FIN48 Footnote

“Management believes all of its significant tax positions would be upheld under examination; therefore, no provision for income tax has been recorded.”

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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0987680
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013637
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0120502
IRS990ScheduleD/DonatedServicesUseFcltsAmt0120502
IRS990ScheduleD/EquipmentGrp/BookValueAmt0151040
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028770
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0179810
IRS990ScheduleD/ExpensesNotReportedAmt0120502
IRS990ScheduleD/ExpensesSubtotalAmt0952345
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014019
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0due to affiiate
IRS990ScheduleD/RevenueNotReportedAmt0120502
IRS990ScheduleD/RevenueSubtotalAmt01032889
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management believes all of its significant tax positions would be upheld under examination; therefore, no provision for income tax has been recorded.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0151040
IRS990ScheduleD/TotalBookValueOtherAssetsAmt014019
IRS990ScheduleD/TotalExpensesPerForm990Amt0952345
IRS990ScheduleD/TotalRevenuePerForm990Amt01032889
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01153391
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01072847
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0true
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The organization receives financial assistance from the California department of education as part of its operation as a public charter school.The Organization opted to discontinue operation and closed the public charter school effective June 30, 2017. As a result, certain restricted governmental funding sources were required to be repaid and no further governmental funding will be awarded.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The school publishes its nondiscriminatory policy within its charter document. The charter document is available to the public on the organization's website and is made available upon request.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2The organization is a public charter school which operates tuition-free; therefore, scholarships and financial assistance are not applicable.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization opted to discontinue operation and closed the public charter school effective June 30, 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A draft copy of the tax return is prepared first for review by the Executive Director/CEO. After any changes are made on the return, the final draft of the Form 990 is distributed to the Board of Directors for any feedback.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2New board members sign the conflict of interest policy and all existing members are required to read, review, sign and return an updated copy of the policy annually on the anniversary date of the organization. The names of the persons who disclosed or otherwise were found to have a financial interest in connection with an actual or possible conflict of interest, the nature of the financial interest, any action taken to determine whether a conflict of interest was present, and the governing board's or committee's decision as to whether a conflict of interest in fact existed. The names of the person who were present for discussions and votes relating to the transaction or arrangement, the content of the discussion, including any alternatives to the proposed transaction or arrangement, and a record of any votes taken in connection with the proceedings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Officer and key employee compensation is determined through independent review and approval by the Board of directors and its compensation committee on an annual basis. Determination is based on compensation studies, consulting with independent compensation specialists, compare-ables, and performance reports.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Organizational documents such as articles of incorporation, tax exempt determination letters and bylaws are available upon written or verbal request to anyone who inquires to the organization. All documents are available at the organization's office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Conservation Corp of Long Beach
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0330293393
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0education development
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0340 Nieto Ave
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Long Beach
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd090814
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0120502
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt149047
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt273501
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt310629
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0inkind support
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1lease payments
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2admin/support
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3ee benefits
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Conservation Corp of Long Beach
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Conservation Corp of Long Beach
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2Conservation Corp of Long Beach
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3Conservation Corp of Long Beach
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
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IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt023354
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0103761
IRS990/TotalAssetsEOYAmt0161170
IRS990/TotalAssetsGrp/BOYAmt0103761
IRS990/TotalAssetsGrp/EOYAmt0161170
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01035588
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101146

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