Civic Intelligence

The California Conference

EIN 54-2178438 • 501(c)3 • Long Beach, CA

View Organization Page

Profile

The california conference for equality and justice is a human relations organization dedicated to eliminating bias, bigotry and racism through education, conlict resolution and advocacy.

3711 N Long Beach BlvdLong Beach, CA 90807

www.cacej.org

Siviq Scores

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

Liabilities / Assets

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.38x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

25th percentile

-7.3%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$133,900

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

44th percentile

1.5%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-9.2%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$3,810,748

Up $57,605 (+1.5%) from 2023

Liabilities

Up

$751,975

Up $183,180 (+32%) from 2023

Net Assets

Down

$3,058,773

Down $125,575 (-3.9%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin25th percentile

Revenue

Down

$1,996,949

Down $202,335 (-9.2%) from 2023

Expenses

Up

$2,142,121

Up $386,534 (+22%) from 2023

Net Income

Down

-$145,172

Down $588,869 (-133%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $514,446Liabilities 2011: $188,343Net Assets 2011: $326,1032011Assets 2012: $524,002Liabilities 2012: $175,289Net Assets 2012: $348,7132012Assets 2013: $743,146Liabilities 2013: $378,801Net Assets 2013: $364,3452013Assets 2014: $696,412Liabilities 2014: $196,056Net Assets 2014: $500,3562014Assets 2015: $1,060,065Liabilities 2015: $419,633Net Assets 2015: $640,4322015Assets 2016: $1,054,390Liabilities 2016: $332,949Net Assets 2016: $721,4412016Assets 2017: $1,111,312Liabilities 2017: $452,321Net Assets 2017: $658,9912017Assets 2018: $953,554Liabilities 2018: $445,145Net Assets 2018: $508,4092018Assets 2019: $1,113,102Liabilities 2019: $450,323Net Assets 2019: $662,7792019Assets 2020: $1,542,529Liabilities 2020: $131,825Net Assets 2020: $1,410,7042020Assets 2021: $2,411,177Liabilities 2021: $377,767Net Assets 2021: $2,033,4102021Assets 2022: $2,818,621Liabilities 2022: $111,663Net Assets 2022: $2,706,9582022Assets 2023: $3,753,143Liabilities 2023: $568,795Net Assets 2023: $3,184,3482023Assets 2024: $3,810,748Liabilities 2024: $751,975Net Assets 2024: $3,058,7732024

Highlighted filing

2024

Assets$3,810,748
Liabilities$751,975
Net Assets$3,058,773
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,258,427Expenses 2011: $1,293,425Net Income 2011: -$34,9982011Revenue 2012: $1,522,243Expenses 2012: $1,499,635Net Income 2012: $22,6082012Revenue 2013: $1,009,219Expenses 2013: $993,587Net Income 2013: $15,6322013Revenue 2014: $1,278,645Expenses 2014: $1,164,482Net Income 2014: $114,1632014Revenue 2015: $1,641,910Expenses 2015: $1,464,346Net Income 2015: $177,5642015Revenue 2016: $2,091,163Expenses 2016: $2,011,729Net Income 2016: $79,4342016Revenue 2017: $2,424,718Expenses 2017: $2,527,456Net Income 2017: -$102,7382017Revenue 2018: $2,309,875Expenses 2018: $2,479,427Net Income 2018: -$169,5522018Revenue 2019: $2,590,051Expenses 2019: $2,387,289Net Income 2019: $202,7622019Revenue 2020: $2,492,387Expenses 2020: $1,773,238Net Income 2020: $719,1492020Revenue 2021: $1,824,302Expenses 2021: $1,194,256Net Income 2021: $630,0462021Revenue 2022: $2,376,578Expenses 2022: $1,590,165Net Income 2022: $786,4132022Revenue 2023: $2,199,284Expenses 2023: $1,755,587Net Income 2023: $443,6972023Revenue 2024: $1,996,949Expenses 2024: $2,142,121Net Income 2024: -$145,1722024

Highlighted filing

2024

Revenue$1,996,949
Expenses$2,142,121
Net Income-$145,172
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,810,748
Liabilities
$751,975
Net assets
$3,058,773
Revenue
$1,996,949
Expenses
$2,142,121
Net income
-$145,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.75$3.06$2.00$2.14$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.57$3.18$2.20$1.76$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.11$2.71$2.38$1.59$0.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.38$2.03$1.82$1.19$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.13$1.41$2.49$1.77$0.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.45$0.66$2.59$2.39$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.45$0.51$2.31$2.48$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.45$0.66$2.42$2.53$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.33$0.72$2.09$2.01$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.42$0.64$1.64$1.46$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.20$0.50$1.28$1.16$0.11
2013Summary only. Only limited summary data is available for this year.$0.74$0.38$0.36$1.01$0.99$0.02
2012Summary only. Only limited summary data is available for this year.$0.52$0.18$0.35$1.52$1.50$0.02
2011Summary only. Only limited summary data is available for this year.$0.51$0.19$0.33$1.26$1.29$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jun 25, 2019
Return Version
2017v2.2
Gross Receipts
$2,498,982
Mission and Program Overview

Mission

The california conference for equality and justice is a human relations organization dedicated to eliminating bias, bigotry and racism through education, conlict resolution and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$539,008$578,839▲ $39,831
Accounts Receivable$305,881$279,655▼ $26,226
Prepaid Expenses and Deferred Charges$29,749$46,429▲ $16,680
Savings and Temporary Cash Investments$180,080$22,632▼ $157,448
Cash and Non-Interest-Bearing Accounts$34,904$3,872▼ $31,032
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,111,312$953,554▼ $157,758
Other Assets Total$21,690$22,127▲ $437
Liabilities
Deferred Revenue$412,447$406,100▼ $6,347
Accounts Payable and Accrued Expenses$39,874$39,045▼ $829
Total Liabilities$452,321$445,145▼ $7,176
Net Assets / Fund Balance
Unrestricted Net Assets$647,983$496,964▼ $151,019
Permanently Rstr Net Assets$10,000$10,000→ $0
Temporarily Rstr Net Assets$1,008$1,445▲ $437
Total Net Assets Fund Balance$658,991$508,409▼ $150,582
Total Liabilities and Net Assets / Fund Balance$1,111,312$953,554▼ $157,758

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$6,034$6,034

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$550,016-▲ $42,991-$590,284
2016$352,147$150,000▲ $50,401-$550,016
2015$348,231-▲ $5,707-$352,147
2014$361,686-▼ $11,465-$348,231
2013$325,090-▲ $38,368-$361,686
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimmy ManiquisExecutive DirectorFT$130,692$13,216$143,908

Board Members and Trustees

NameTitle
Rosecarrie BrooksChair
Art LevineChair Gvng Comm
Gene LentznerCo-chair Brkfst
Braden PhillipsDvlpmt Chair
Dr Minnie DouglasPast Chair
Barbara AlpertBoard Member
Christopher SteinhauserBoard Member
Craig T CrossBoard Member
Dana BuchananBoard Member
David KinnearBoard Member
Dr Mary Ann TakemotoBoard Member
Dr Mike WalterBoard Member
Dr Sy AlbanBoard Member
Dr Virginia BaxterBoard Member
Hank FeldmanBoard Member
James PreuschBoard Member
Jim ZehmerBoard Member
Megan KerrBoard Member
Mieko FaileyBoard Member
Milia Islam-majeedBoard Member
Nancy Manriquez-dowellBoard Member
Nancy MullioBoard Member
Naomi Rainey-piersonBoard Member
Rabbi Steven MoskowitzBoard Member
Randy GordonBoard Member
Rashida CrutchfieldBoard Member
Rhonda GilyardBoard Member
Rich ArchboldBoard Member
Rich LipelesBoard Member
Steve GoodlingBoard Member
Tammy Newland-shishidoBoard Member
Walter LarkinsMember at Large
Robert StemlerSecretary
Yair KatzTreasurer
Rabbi Howard LaibsonVice CHR Mbrshp
Michele DobsonVice CHR Prog
Revenue and Support

Revenue Composition

Contributions and Grants
$1,604,920
Program Service Revenue
$677,272
Investment Income
$27,683
Other Revenue
$0
All Other Contributions
$1,302,887
Change in Net Assets
$-169,552

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table30$40,936Fair Value
Total Noncash Contributions30$40,936-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,304,115
Revenue Not Reported on Financial Statements
$5,760
Revenue Not Reported on Form 990
$18,970
Total Revenue per Audited Statements
$2,323,085
Total Revenue per Form 990
$2,309,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,471,262
Other Expenses$1,008,165
Total Fundraising Expense$168,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$805,939$209,869$74,764$1,090,572
Occupancy$260,112$23,563$14,993$298,668
Current Officers, Directors, Trustees, and Key Employees$96,581$25,093$9,018$130,692
All Other Expenses$64,054$19,503$45,291$128,848
Other Employee Benefits$94,652$9,329$7,332$111,313
Payroll Taxes$87,734$9,745$7,292$104,771
Other Expenses$43,814$3,428$77$47,242
Pension Plan Contributions$28,291$4,119$1,504$33,914
Fees for Services Accounting$25,794$2,262-$28,056
Insurance$10,268$1,241-$11,509
Fees for Service Investment Mgmnt Fees-$5,760-$5,760
Information Technology$3,500$2,200-$5,700
Total Functional Expenses$1,975,080$335,597$168,750$2,479,427

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,479,427
Expenses per Audited Statements$2,473,667
Total Expenses per Audited Statements$2,473,667
Expenses Not Reported on Financial Statements$5,760
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$155,856
Fundraising Gross Income$155,856
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Food & Bvg Dnr$357,941$98,474$98,474$0
Hum. Award Dnr$99,948$57,382$57,382$0
Total Events$457,889$155,856$155,856-
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
Yes
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
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

“Ccej will hire a qualified accounting firm to prepare its exempt organization form 990 tax return. A draft copy will be given to the audit committee, which will convene to review and sign off on the return before the final copy is issued.”

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

“Every fiscal year ccej sends out a new conflict of interest form which the board members are required to sign and return.”

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

“In prior years, the organizaton's board of directors has performed a salary survey of executive director salaries of various non-profit organizations in the surrounding long beach area as a benchmark to determine the salary of its executive director. Given the current executive director's longevity with the organization and the current economic climate, the organization has not recently performed such a salary survey.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The executive director will present a budget to the bod for approval. Included in that budget is an amount that the executive director has allocated toward salaries. Once the budget and the overall salary amount is approved, the executive director will then determine each individual's salary amount.”

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

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The California Conference
EIN
54-2178438
Phone
5624358184
Address
3711 N LONG BEACH BLVD, LONG BEACH, CA 90807

Signing Officer

Name
Kimmy Maniquis
Title
Executive Director
Signed
2019-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimmy Maniquis
Formed
2005
Legal Domicile
CA
Voting Board Members
36
Independent Board Members
36
Employees
25
Volunteers
305

Preparer

Firm
Guzman & Gray Certified Public Accountants
Address
4510 E Pacific Coast Highway Suite, Long Beach, CA 90804
Preparer
Mark Gray CPA
Phone
5624980997
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Change in value of beneficial interest = $437”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Quasi endowmentthe quasi-endowed fund was established in january 2009 to support the mission of the organization and to provide it financial security. Funds from this account are to be appropriated only in case of emergencypermanent endowmentthe endowment fund was established in september 2005 to be used for the organization's interfaith dialogue program. The income generated from the fund may be appropriated for interfaith program expenditures. The principal is to remain endowed as a permanently restricted fund.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Change in value of beneficial interest $437”

Raw XML AppendixShowing 400 of 781 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
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IRS990/ActivityOrMissionDesc0THE CALIFORNIA CONFERENCE FOR EQUALITY AND JUSTICE IS A HUMAN RELATIONS ORGANIZATION DEDICATED TO ELIMINATING BIAS, BIGOTRY AND RACISM THROUGH EDUCATION, CONLICT RESOLUTION AND ADVOCACY.
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