Civic Intelligence

Community Outreach and Opportunity Programs

990 • Fiscal year 2014 • EIN 75-3047040

Sep 01, 2013 to Aug 31, 2014 • Filed on Apr 06, 2015

Organization Profilewww.co-opla.org
8929 S Sepulveda Blvd Suite 40090045-3634

(310) 649-1016

Siviq Scores

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

Liabilities / Assets

71st percentile

0.24x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$81,221

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

22nd percentile

-6.0%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-1.8%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$53,967

Down $3,457 (-6.0%) from 2013

Net Assets

Down

$41,018

Down $3,006 (-6.8%) from 2013

Liabilities

Down

$12,949

Down $451 (-3.4%) from 2013

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin37th percentile

Revenue

$533,941

No earlier filing loaded for comparison.

Expenses

Down

$536,947

Down $20,851 (-3.7%) from 2013

Net Income

-$3,006

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$80K$60K$40K$20K$0Assets 2010: $52,551Liabilities 2010: $8,241Net Assets 2010: $44,3102010Assets 2011: $47,016Liabilities 2011: $11,443Net Assets 2011: $35,5732011Assets 2012: $58,460Liabilities 2012: $13,961Net Assets 2012: $44,4992012Assets 2013: $57,424Liabilities 2013: $13,400Net Assets 2013: $44,0242013Assets 2014: $53,967Liabilities 2014: $12,949Net Assets 2014: $41,0182014Assets 2015: $61,639Liabilities 2015: $10,951Net Assets 2015: $50,6882015Assets 2016: $57,632Liabilities 2016: $4,573Net Assets 2016: $53,0592016Assets 2017: $60,091Liabilities 2017: $5,644Net Assets 2017: $54,4472017

Highlighted filing

2014

Assets$53,967
Liabilities$12,949
Net Assets$41,018
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $564,7312010Expenses 2011: $565,9372011Revenue 2012: $553,425Expenses 2012: $544,499Net Income 2012: $8,9262012Expenses 2013: $557,7982013Revenue 2014: $533,941Expenses 2014: $536,947Net Income 2014: -$3,0062014Revenue 2015: $624,088Expenses 2015: $614,418Net Income 2015: $9,6702015Revenue 2016: $547,442Expenses 2016: $545,071Net Income 2016: $2,3712016Revenue 2017: $532,667Expenses 2017: $531,279Net Income 2017: $1,3882017

Highlighted filing

2014

Revenue$533,941
Expenses$536,947
Net Income-$3,006
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Apr 6, 2015
Return Version
2013v4.0
Gross Receipts
$536,145
Mission and Program Overview

Mission

Our mission is to empower the individuals, children, and families in urban areas by exposing them to educational, financial, career, and health opportunities they might not normally receive

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,090$26,402▼ $11,688
Prepaid Expenses and Deferred Charges$11,687$14,093▲ $2,406
Pledges and Grants Receivable$1,635$7,459▲ $5,824
Savings and Temporary Cash Investments$1,504$1,505▲ $1
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$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--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$57,424$53,967▼ $3,457
Other Assets Total$4,508$4,508→ $0
Liabilities
Accounts Payable and Accrued Expenses$13,400$12,949▼ $451
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$13,400$12,949▼ $451
Net Assets / Fund Balance
Unrestricted Net Assets$44,024$41,018▼ $3,006
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$44,024$41,018▼ $3,006
Total Liabilities and Net Assets / Fund Balance$57,424$53,967▼ $3,457

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$4,508--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deshawn FullerSecretary/vice President/prog DirectorFT$65,000$16,221$81,221
Sharma HendersonPresident/CEO/assist Prog DirectorFT$60,008$15,177$75,185

Board Members and Trustees

NameTitle
Zolita FisherChair
Cheryl Greer-davisDirector
Justin DecoudreauxDirector
Patrice WeldonDirector
Patricia GoughDirector
Ronald OrantesDirector
Shonte ThomasDirector
Iliana EspinozaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$531,826
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,115
All Other Contributions
$22,019
Change in Net Assets
$-3,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$342,565
Other Expenses$193,213
Grants and Similar Amounts Paid$1,100
Total Fundraising Expense$160
Professional Fundraising Fees$69

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$165,767$0$0$165,767
Other Salaries and Wages$128,433$8,751$0$137,184
Occupancy$36,495$20,637$0$57,132
Office Expenses$16,171$10,284$91$26,546
Payroll Taxes$23,108$760$0$23,868
Other Employee Benefits$13,418$2,328$0$15,746
Fees for Services Accounting$0$8,418$0$8,418
Insurance$3,952$2,277$0$6,229
Fees for Services Other$5,405$0$0$5,405
Information Technology$87$2,607$0$2,694
Other Expenses$1,155$0$0$1,155
All Other Expenses$188$744$0$932
Grants to Domestic Individuals$800--$800
Conferences and Meetings$150$425$0$575
Grants to Domestic Orgs$300--$300
Advertising$50$175$0$225
Travel$0$101$0$101
Fees for Services Professional Fundraising--$69$69
Total Functional Expenses$479,280$57,507$160$536,947
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,319
Fundraising Direct Expenses$2,204
Professional Fundraising Fees$69
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
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--
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
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Section B, Line 11B

“Once Form 990 is completed, copies are provided to officers and directors for review. Any necessary changes are made with the approval of the president and the board. An approved and completed Form 990 is signed by the president and submitted. Copies of Form 990 are provided to the officers and directors.”

Form 990, Part VI, Section B, Line 12C

“Officers, employees, and members of the board should avoid activities, investments, or outside employment which involve conflict of interest and should never use their position for private gain. Officers, employees, and members must periodically review their actions and discuss any questionable actions or situations to the proper authority. Any potential conflict of interest must be reported immediately. Violation of the policy will be construed as misconduct and subject to disciplinary actions.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
75-3047040
Phone
3106491016

Signing Officer

Name
Sharma Henderson
Title
President
Phone
3106491016
Signed
2015-04-06

Organization Details

Principal Officer
Sharma Henderson
Formed
2001
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
8
Employees
19
Volunteers
37
Raw XML AppendixShowing 400 of 561 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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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Our mission is to empower the individuals, children, and families in urban areas by exposing them to educational, financial, career, and health opportunities they might not normally receive
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt044024
IRS990/NetAssetsOrFundBalancesEOYAmt041018
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02115
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02115
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt0145
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020637
IRS990/OccupancyGrp/ProgramServicesAmt036495
IRS990/OccupancyGrp/TotalAmt057132
IRS990/OfficeExpensesGrp/FundraisingAmt091
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010284
IRS990/OfficeExpensesGrp/ProgramServicesAmt016171
IRS990/OfficeExpensesGrp/TotalAmt026546
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04508
IRS990/OtherAssetsTotalGrp/EOYAmt04508
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02328
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013418
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015746
IRS990/OtherExpensesGrp/Desc0Participant room & board
IRS990/OtherExpensesGrp/Desc1Participant transportation
IRS990/OtherExpensesGrp/Desc2Participant trips & activities
IRS990/OtherExpensesGrp/Desc3Participant college fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt067821
IRS990/OtherExpensesGrp/ProgramServicesAmt19050
IRS990/OtherExpensesGrp/ProgramServicesAmt26930
IRS990/OtherExpensesGrp/ProgramServicesAmt31155
IRS990/OtherExpensesGrp/TotalAmt067821
IRS990/OtherExpensesGrp/TotalAmt19050
IRS990/OtherExpensesGrp/TotalAmt26930
IRS990/OtherExpensesGrp/TotalAmt31155
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08751
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0128433
IRS990/OtherSalariesAndWagesGrp/TotalAmt0137184
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0760
IRS990/PayrollTaxesGrp/ProgramServicesAmt023108
IRS990/PayrollTaxesGrp/TotalAmt023868
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01635
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07459
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011687
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014093
IRS990/PrincipalOfficerNm0SHARMA HENDERSON
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Health & Wellness program to provide youth with nutritious food options (55 students).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09220
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0555301
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02716
IRS990/PYInvestmentIncomeAmt0458
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0219789
IRS990/PYOtherRevenueAmt01564
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-475
IRS990/PYSalariesCompEmpBnftPaidAmt0335293
IRS990/PYTotalExpensesAmt0557798
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0557323
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3006
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$53,967
Liabilities
$12,949
Net assets
$41,018
Revenue
$533,941
Expenses
$536,947
Net income
-$3,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.06$0.54$5.33$5.31$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.05$0.53$5.47$5.45$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.11$0.51$6.24$6.14$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.13$0.41$5.34$5.37$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.13$0.44$5.58
2012Summary only. Only limited summary data is available for this year.$0.58$0.14$0.44$5.53$5.44$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.11$0.36$5.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.08$0.44$5.65