Civic Intelligence

Community Outreach and Opportunity Programs

990 • Fiscal year 2015 • EIN 75-3047040

Sep 01, 2014 to Aug 31, 2015 • Filed on Apr 14, 2016

Organization Profilewww.co-opla.org
8929 S Sepulveda Blvd Suite 400Los Angeles, CA 90045-3634

(310) 649-1016

Siviq Scores

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

Liabilities / Assets

68th percentile

0.18x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

85th percentile

$87,917

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$61,639

Up $7,672 (+14%) from 2014

Net Assets

Up

$50,688

Up $9,670 (+24%) from 2014

Liabilities

Down

$10,951

Down $1,998 (-15%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin45th percentile

Revenue

Up

$624,088

Up $90,147 (+17%) from 2014

Expenses

Up

$614,418

Up $77,471 (+14%) from 2014

Net Income

Up

$9,670

Up $12,676 (+422%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2015

Assets$61,639
Liabilities$10,951
Net Assets$50,688
Open 2015 Filing

Operations Trend

Revenue Growth71st 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

2015

Revenue$624,088
Expenses$614,418
Net Income$9,670
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Apr 14, 2016
Return Version
2014v6.0
Gross Receipts
$626,479
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$26,402$47,029▲ $20,627
Pledges and Grants Receivable$7,459$0▼ $7,459
Prepaid Expenses and Deferred Charges$14,093$7,197▼ $6,896
Savings and Temporary Cash Investments$1,505$2,905▲ $1,400
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
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$53,967$61,639▲ $7,672
Other Assets Total$4,508$4,508→ $0
Liabilities
Accounts Payable and Accrued Expenses$12,949$10,951▼ $1,998
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$12,949$10,951▼ $1,998
Net Assets / Fund Balance
Unrestricted Net Assets$41,018$50,688▲ $9,670
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$41,018$50,688▲ $9,670
Total Liabilities and Net Assets / Fund Balance$53,967$61,639▲ $7,672

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$4,508--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deshawn FullerSecretary/vice President/prog DirectorFT$65,000$22,917$87,917
Sharma HendersonPresident/CEO/assist Prog DirectorFT$60,008$15,891$75,899

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
$569,112
Program Service Revenue
$53,105
Investment Income
$1
Other Revenue
$1,870
All Other Contributions
$31,996
Change in Net Assets
$9,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$398,806
Other Expenses$215,412
Total Fundraising Expense$5,971
Grants and Similar Amounts Paid$200
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,747$12,612$0$186,359
Current Officers, Directors, Trustees, and Key Employees$167,570$0$0$167,570
Occupancy$38,267$21,791$0$60,058
Office Expenses$15,279$12,300$632$28,211
Payroll Taxes$26,684$1,024$0$27,708
Other Employee Benefits$14,716$2,453$0$17,169
Fees for Services Other$6,550$0$4,706$11,256
Fees for Services Accounting$0$10,488$0$10,488
Insurance$6,122$2,349$633$9,104
Information Technology$2,901$0$0$2,901
Advertising$600$799$0$1,399
Other Expenses$0$1,297$0$1,297
Conferences and Meetings$190$860$0$1,050
All Other Expenses$758$107$0$865
Travel$46$449$0$495
Grants to Domestic Individuals$200--$200
Total Functional Expenses$541,918$66,529$5,971$614,418
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,261
Fundraising Direct Expenses$2,391
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
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 with 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

Filer Name
Community Outreach and Opportunity Programs
EIN
75-3047040
Phone
3106491016
Address
8929 S SEPULVEDA BLVD SUITE 400, LOS ANGELES, CA 90045-3634

Signing Officer

Name
Sharma Henderson
Title
President
Phone
3106491016
Signed
2016-04-14

Organization Details

Principal Officer
Sharma Henderson
Formed
2001
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
8
Employees
25
Volunteers
50
Raw XML AppendixShowing 400 of 593 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/InsuranceGrp/ManagementAndGeneralAmt02349
IRS990/InsuranceGrp/ProgramServicesAmt06122
IRS990/InsuranceGrp/TotalAmt09104
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
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/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/NetAssetsOrFundBalancesBOYAmt041018
IRS990/NetAssetsOrFundBalancesEOYAmt050688
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01870
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01870
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt072
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021791
IRS990/OccupancyGrp/ProgramServicesAmt038267
IRS990/OccupancyGrp/TotalAmt060058
IRS990/OfficeExpensesGrp/FundraisingAmt0632
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012300
IRS990/OfficeExpensesGrp/ProgramServicesAmt015279
IRS990/OfficeExpensesGrp/TotalAmt028211
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04508
IRS990/OtherAssetsTotalGrp/EOYAmt04508
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02453
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014716
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017169
IRS990/OtherExpensesGrp/Desc0Participant room & board
IRS990/OtherExpensesGrp/Desc1Participant trips & events
IRS990/OtherExpensesGrp/Desc2Participant transportation
IRS990/OtherExpensesGrp/Desc3Membership dues
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31297
IRS990/OtherExpensesGrp/ProgramServicesAmt063617
IRS990/OtherExpensesGrp/ProgramServicesAmt114923
IRS990/OtherExpensesGrp/ProgramServicesAmt29748
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt063617
IRS990/OtherExpensesGrp/TotalAmt114923
IRS990/OtherExpensesGrp/TotalAmt29748
IRS990/OtherExpensesGrp/TotalAmt31297
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012612
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0173747
IRS990/OtherSalariesAndWagesGrp/TotalAmt0186359
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/ManagementAndGeneralAmt01024
IRS990/PayrollTaxesGrp/ProgramServicesAmt026684
IRS990/PayrollTaxesGrp/TotalAmt027708
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07459
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014093
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07197
IRS990/PrincipalOfficerNm0SHARMA HENDERSON
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Tutoring & academic support fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053105
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Health & Wellness program to provide youth with nutritious food options (50 students).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08966
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Educational program for middle school students to provide before and after school activities. Students receive homework assistance, recreational and enrichment sessions, educational field trips, and individual academic support. (116 students)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt035761
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt053105
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0531826
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01100
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0193213
IRS990/PYOtherRevenueAmt02115

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,639
Liabilities
$10,951
Net assets
$50,688
Revenue
$624,088
Expenses
$614,418
Net income
$9,670
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