Civic Intelligence

Lgbt Benefit Plan Trust

990 • Fiscal year 2014 • EIN 46-6654951

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 31, 2015

Organization ProfileN/A

View Organization Page

1000 N Central Ave Ste 400SuiteGlendale, CA 91202

(818) 243-0222

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.97x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.10x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2014

Net Margin

48th percentile

0.5%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2014 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2014

Asset Growth

85th percentile

24%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

69%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$353,575

Up $68,293 (+24%) from 2013

Net Assets

Up

$9,110

Up $15,936 (+233%) from 2013

Liabilities

Up

$344,465

Up $52,357 (+18%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin48th percentile

Revenue

Up

$3,332,634

Up $1,358,668 (+69%) from 2013

Expenses

Up

$3,316,698

Up $1,335,906 (+67%) from 2013

Net Income

Up

$15,936

Up $22,762 (+333%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2013: $285,282Liabilities 2013: $292,108Net Assets 2013: -$6,8262013Assets 2014: $353,575Liabilities 2014: $344,465Net Assets 2014: $9,1102014Assets 2015: $385,733Liabilities 2015: $364,168Net Assets 2015: $21,5652015Assets 2016: $63,277Liabilities 2016: $29,404Net Assets 2016: $33,8732016Assets 2017: $93,211Liabilities 2017: $19,571Net Assets 2017: $73,6402017Assets 2018: $660,772Liabilities 2018: $446,019Net Assets 2018: $214,7532018Assets 2019: $146,700Liabilities 2019: $12,060Net Assets 2019: $134,6402019Assets 2020: $22,924Liabilities 2020: $8,985Net Assets 2020: $13,9392020Assets 2021: $81,116Liabilities 2021: $12,385Net Assets 2021: $68,7312021Assets 2022: $144,109Liabilities 2022: $2,618Net Assets 2022: $141,4912022Assets 2023: $439,300Liabilities 2023: $11,289Net Assets 2023: $428,0112023Assets 2024: $566,391Liabilities 2024: $394Net Assets 2024: $565,9972024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2014

Assets$353,575
Liabilities$344,465
Net Assets$9,110
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2013: $1,973,966Expenses 2013: $1,980,792Net Income 2013: -$6,8262013Revenue 2014: $3,332,634Expenses 2014: $3,316,698Net Income 2014: $15,9362014Revenue 2015: $3,680,852Expenses 2015: $3,668,397Net Income 2015: $12,4552015Revenue 2016: $4,389,175Expenses 2016: $4,376,867Net Income 2016: $12,3082016Revenue 2017: $4,550,417Expenses 2017: $4,510,650Net Income 2017: $39,7672017Revenue 2018: $4,829,614Expenses 2018: $4,688,501Net Income 2018: $141,1132018Revenue 2019: $5,694,076Expenses 2019: $5,774,189Net Income 2019: -$80,1132019Revenue 2020: $6,576,897Expenses 2020: $6,697,598Net Income 2020: -$120,7012020Revenue 2021: $7,385,991Expenses 2021: $7,331,199Net Income 2021: $54,7922021Revenue 2022: $8,145,182Expenses 2022: $8,072,422Net Income 2022: $72,7602022Revenue 2023: $8,649,061Expenses 2023: $8,362,541Net Income 2023: $286,5202023Revenue 2024: $10,076,042Expenses 2024: $9,938,056Net Income 2024: $137,9862024Revenue 2025: $1,098Expenses 2025: $563,581Net Income 2025: -$562,4832025

Highlighted filing

2014

Revenue$3,332,634
Expenses$3,316,698
Net Income$15,936
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 31, 2015
Return Version
2014v5.0
Gross Receipts
$3,332,634
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$284,008$352,226▲ $68,218
Rtn Earn Endowment Incm Other Fnds$-6,826$9,110▲ $15,936
Prepaid Expenses and Deferred Charges$1,274$1,349▲ $75
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
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
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$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$285,282$353,575▲ $68,293
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$271,345$335,194▲ $63,849
Accounts Payable and Accrued Expenses$15,050$0▼ $15,050
Other Liabilities$5,713$9,271▲ $3,558
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$292,108$344,465▲ $52,357
Net Assets / Fund Balance
Total Net Assets Fund Balance$-6,826$9,110▲ $15,936
Total Liabilities and Net Assets / Fund Balance$285,282$353,575▲ $68,293
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Bernie FleischerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,332,634
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$15,936

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,332,634
Total Revenue per Audited Statements
$3,332,634
Total Revenue per Form 990
$3,332,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$3,176,527
Fees for Services Management---$85,801
Fees for Services Other---$35,280
Fees for Services Accounting---$7,545
Fees for Services Legal---$7,110
Insurance---$3,002
Office Expenses---$1,433
Total Functional Expenses$0$0$0$3,316,698

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,316,698
Total Expenses per Audited Statements$3,316,698
Total Expenses per Form 990$3,316,698
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
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
Benefit Obligations$9,271
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
G & L Benefit Plan Trust
EIN
46-6654951
In Care Of
% PACFED ATTN BURT BABAKANI
Phone
8182430222
Address
1000 N Central Ave Ste 400, Suite, Glendale, CA 91202

Signing Officer

Name
George Delyannis
Title
trustee
Phone
8182430222
Signed
2015-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bernie Fleisher
Formed
2013
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

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

Additional Explanations

PART I, LINE 1 AND PART III, LINES 1 AND 4A - ORGANIZATION'S MISSION:

“The g & l benefit plan trust is a welfare benefit plan providing hospital, medical, dental care, mental health, prescription drug and vision care benefits to eligible active participants and their dependents. Part vi, line 11b: form 990 is distributed to the trustee of the plan for review before it is filed. Part vi, line 12c: the trustee is required to notify the administrative office of any changes in his interests that could give rise to conflicts. Part vi, line 15: members of the governing body do not receive compensation. Part vi, line 19: the plan document and any other governing documents, conflicts of interest policy, and financial statements are maintained at the administrative office and are available upon request. Additionally, copies of financial statements are distributed to the trustee of the plan on a regular basis.”

Financial Statement Notes

PART X, LINE 2:

“THE PLAN HAS ADOPTED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME taxes issued by the Financial Accounting Standards Board. The Plan administrator believes that the Plan has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. As of December 31, 2014, information returns for years subsequent to the year ended December 31, 2011 (2010 for state returns) were subject to examinations by authorities.”

Raw XML Appendix339 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PLAN HAS ADOPTED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME taxes issued by the Financial Accounting Standards Board. The Plan administrator believes that the Plan has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. As of December 31, 2014, information returns for years subsequent to the year ended December 31, 2011 (2010 for state returns) were subject to examinations by authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE G & L BENEFIT PLAN TRUST IS A WELFARE BENEFIT PLAN PROVIDING HOSPITAL, MEDICAL, DENTAL CARE, MENTAL HEALTH, PRESCRIPTION DRUG AND VISION CARE BENEFITS TO ELIGIBLE ACTIVE PARTICIPANTS AND THEIR DEPENDENTS. PART VI, LINE 11B: FORM 990 IS DISTRIBUTED TO THE TRUSTEE OF THE PLAN FOR REVIEW BEFORE IT IS FILED. PART VI, LINE 12C: THE TRUSTEE IS REQUIRED TO NOTIFY THE ADMINISTRATIVE OFFICE OF ANY CHANGES IN HIS INTERESTS THAT COULD GIVE RISE TO CONFLICTS. PART VI, LINE 15: MEMBERS OF THE GOVERNING BODY DO NOT RECEIVE COMPENSATION. PART VI, LINE 19: THE PLAN DOCUMENT AND ANY OTHER GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MAINTAINED AT THE ADMINISTRATIVE OFFICE AND ARE AVAILABLE UPON REQUEST. ADDITIONALLY, COPIES OF FINANCIAL STATEMENTS ARE DISTRIBUTED TO THE TRUSTEE OF THE PLAN ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1 AND PART III, LINES 1 AND 4A - ORGANIZATION'S MISSION:
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SEE ATTACHED FOR A LIST OF CONTRIBUTING
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0gay & lesbian center
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCH R, PART II - LIST OF CONTRIBUTING EMPLOYER:
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0285282
IRS990/TotalAssetsEOYAmt0353575
IRS990/TotalAssetsGrp/BOYAmt0285282
IRS990/TotalAssetsGrp/EOYAmt0353575
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt03316698
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0292108
IRS990/TotalLiabilitiesEOYAmt0344465
IRS990/TotalLiabilitiesGrp/BOYAmt0292108
IRS990/TotalLiabilitiesGrp/EOYAmt0344465
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-6826
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09110
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt03332634
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03332634
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03332634
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0353575
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0GLENDALE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091202
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0George Delyannis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum08182430222
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0G & L BENEFIT PLAN TRUST
ReturnHeader/Filer/BusinessNameControlTxt0G&LB
ReturnHeader/Filer/EIN0466654951
ReturnHeader/Filer/InCareOfNm0% PACFED ATTN BURT BABAKANI
ReturnHeader/Filer/PhoneNum08182430222
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 N Central Ave Ste 400
ReturnHeader/Filer/USAddress/AddressLine2Txt0Suite
ReturnHeader/Filer/USAddress/CityNm0Glendale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER KAPLAN ARASE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04123 LANKERSHIM BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH HOLLYWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0916022828
ReturnHeader/PreparerPersonGrp/PhoneNum08187692010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MILLER KAPLAN ARASE LLP
ReturnHeader/ReturnTs02015-09-09T16:24:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$353,575
Liabilities
$344,465
Net assets
$9,110
Revenue
$3,332,634
Expenses
$3,316,698
Net income
$15,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.56$0.56
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$10.1$9.94$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.01$0.43$8.65$8.36$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$8.15$8.07$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.01$0.07$7.39$7.33$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.01$0.01$6.58$6.70$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.13$5.69$5.77$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.45$0.21$4.83$4.69$0.14
2017Summary only. Only limited summary data is available for this year.$0.09$0.02$0.07$4.55$4.51$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.03$0.03$4.39$4.38$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.36$0.02$3.68$3.67$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.34$0.01$3.33$3.32$0.02
2013Summary only. Only limited summary data is available for this year.$0.29$0.29$0.01$1.97$1.98$0.01