Civic Intelligence

Los Angeles County Community Development Foundation

990EZ • Fiscal year 2014 • EIN 77-0469732

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

PO Box 6428Alhambra, CA 91801

(626) 586-1872

Siviq Scores

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

Liabilities / Assets

81st percentile

0.19x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

58th percentile

6.7%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

40th percentile

-2.3%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

54th percentile

4.1%

Faster revenue growth than 54% of similar nonprofits.

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

Assets

Down

$111,672

Down $2,650 (-2.3%) from 2013

Net Assets

Up

$90,612

Up $9,456 (+12%) from 2013

Liabilities

Down

$21,060

Down $12,106 (-37%) from 2013

Revenue

Up

$141,434

Up $5,510 (+4.1%) from 2013

Expenses

Down

$131,978

Down $38,021 (-22%) from 2013

Net Income

Up

$9,456

Up $43,531 (+128%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $19,612Liabilities 2010: $31Net Assets 2010: $19,5812010Assets 2011: $37,677Liabilities 2011: $1,481Net Assets 2011: $36,1962011Assets 2012: $122,840Liabilities 2012: $7,609Net Assets 2012: $115,2312012Assets 2013: $114,322Liabilities 2013: $33,166Net Assets 2013: $81,1562013Assets 2014: $111,672Liabilities 2014: $21,060Net Assets 2014: $90,6122014Assets 2015: $122,118Liabilities 2015: $16,770Net Assets 2015: $105,3482015Assets 2016: $72,485Liabilities 2016: $11,900Net Assets 2016: $60,5852016Assets 2017: $154,828Liabilities 2017: $1,106Net Assets 2017: $153,7222017Assets 2018: $144,484Net Assets 2018: $144,4842018Assets 2019: $194,444Liabilities 2019: $0Net Assets 2019: $194,4442019Assets 2020: $189,746Liabilities 2020: $1,000Net Assets 2020: $188,7462020Assets 2021: $225,807Liabilities 2021: $3,450Net Assets 2021: $222,3572021Assets 2022: $214,014Liabilities 2022: $3,450Net Assets 2022: $210,5642022Assets 2023: $238,103Liabilities 2023: $3,450Net Assets 2023: $234,6532023Assets 2024: $239,147Liabilities 2024: $3,450Net Assets 2024: $235,6972024

Highlighted filing

2014

Assets$111,672
Liabilities$21,060
Net Assets$90,612

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $17,555Expenses 2010: $44,088Net Income 2010: -$26,5332010Revenue 2011: $132,653Expenses 2011: $116,038Net Income 2011: $16,6152011Expenses 2012: $172,8672012Revenue 2013: $135,924Expenses 2013: $169,999Net Income 2013: -$34,0752013Revenue 2014: $141,434Expenses 2014: $131,978Net Income 2014: $9,4562014Revenue 2015: $166,128Expenses 2015: $151,392Net Income 2015: $14,7362015Revenue 2016: $192,573Expenses 2016: $236,912Net Income 2016: -$44,3392016Revenue 2017: $197,050Expenses 2017: $103,913Net Income 2017: $93,1372017Revenue 2018: $162,000Expenses 2018: $171,238Net Income 2018: -$9,2382018Revenue 2019: $247,426Expenses 2019: $197,466Net Income 2019: $49,9602019Revenue 2020: $149,631Expenses 2020: $155,329Net Income 2020: -$5,6982020Revenue 2021: $109,130Expenses 2021: $75,519Net Income 2021: $33,6112021Revenue 2022: $161,568Expenses 2022: $173,361Net Income 2022: -$11,7932022Revenue 2023: $136,121Expenses 2023: $112,032Net Income 2023: $24,0892023Revenue 2024: $45,806Expenses 2024: $44,762Net Income 2024: $1,0442024

Highlighted filing

2014

Revenue$141,434
Expenses$131,978
Net Income$9,456
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$141,434
Mission and Program Overview

Mission

To generate and use resources that empower section 8 of the u.s. Housing act and public housing residents in l.a. County to fully and successfully participate in the mainstream economy; to provide education, job training and employment opportunities, and support the development of resident owned businesses.

Program Services

DescriptionGrantsExpenses
CDF SERVES THE CHILDREN, FAMILIES, DISABLED AND SENIORS LIVING IN PUBLIC HOUSING AND SECTION 8 IN LOS ANGELES, FROM FAMILY SELF-SUFFICIENCY AND EDUCATION TO COMPREHENSIVE SERVICE FOR THE ELDERLY AND DISABLED, PROVIDE ALSO THE ESSENTIAL TOOLS TO ACHIEVE SELF-RELIANCE AND IMPROVED QUALITY OF LIFE.$122,991-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria BadrakhanTreasurer-$0--
Keith NathanielSecretary-$0--
Erick EspinoDirector-$0--
Shaquawn D SchasaDirector-$0--
Richard MartinezChairperson-$0--
Jennifer Blackwell-TrotterExecutive Director-$0--
Bernice MaldonadoDirector-$0--
Filing and Contact Details

Filer

Filer Name
Los Angeles County Community Development
EIN
77-0469732
Phone
6265861872
Address
PO Box 6428, ALHAMBRA, CA 91801

Signing Officer

Name
Maria Badrakhan
Title
Treasurer
Signed
2015-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Quezada Wong & Associates Inc
Address
2920 HUNTINGTON DR STE 288, SAN MARINO, CA 91108
Preparer
Hor Kay Ada Wong CPA
Phone
6262864800
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

Class of Activity: SCHOLARSHIP | Donee's Name: VARIOUS | Donee's Address: 700 W. MAIN ST., ALHAMBRA, CA 91803 | Cash Amount Given: $14550

Other Expenses.1001

Advertising and Promotion $438

Other Expenses.1012

Insurance $1729

Other Expenses.1

In-Kind Donations $55617

Other Expenses.2

OUTSIDE SERVICES $29226

Other Expenses.3

PROGRAM EXPENSES $20989

Other Expenses.4

PROFESSIONAL FEES $3714

Other Expenses.5

OPERATING COST $2034

Other Expenses.6

SUPPLIES $1527

Other Expenses.7

TRAINING $605

Other Expenses.8

TAX AND LICENSE $468

Other Expenses.9

Fundraising expenses $408

Other Expenses.10

Auto & Travel $329

Other Expenses.11

ADMIN-PERSONNEL $159

Other Expenses.12

Dues & Subscriptions $110

Other Expenses.13

MISC. EXPENSES $75

Other Assets.1005

Accounts Receivable - Beginning $2478 Accounts Receivable - Ending $313

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $1298 Prepaid Expenses and Deferred Charges - Ending $1294

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $33166 Accounts Payable and Accrued Expenses - Ending $21060

Raw XML Appendix191 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: SCHOLARSHIP | Donee's Name: VARIOUS | Donee's Address: 700 W. MAIN ST., ALHAMBRA, CA 91803 | Cash Amount Given: $14550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3In-Kind Donations $55617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE SERVICES $29226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM EXPENSES $20989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL FEES $3714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OPERATING COST $2034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $1527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAINING $605
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FUNDRAISING EXPENSES $408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Auto & Travel $329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ADMIN-PERSONNEL $159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Dues & Subscriptions $110
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Receivable - Beginning $2478 Accounts Receivable - Ending $313
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Maria Badrakhan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOS ANGELES COUNTY COMMUNITY DEVELOPMENT
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ReturnHeader/Filer/USAddress/ZIPCd091801
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02920 HUNTINGTON DR STE 288
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN MARINO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091108
ReturnHeader/PreparerPersonGrp/PhoneNum06262864800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Hor Kay Ada Wong CPA
ReturnHeader/ReturnTs02015-05-14T15:15:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.39$0.03$2.36$0.46$0.45$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.38$0.03$2.35$1.36$1.12$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.14$0.03$2.11$1.62$1.73$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.03$2.22$1.09$0.76$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.01$1.89$1.50$1.55$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$2.47$1.97$0.50
2018Detailed filing. Detailed filing data is available for this year.$1.44$1.44$1.62$1.71$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.54$1.97$1.04$0.93
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.12$0.61$1.93$2.37$0.44
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.17$1.05$1.66$1.51$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.21$0.91$1.41$1.32$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.14$0.33$0.81$1.36$1.70$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.08$1.15$1.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.01$0.36$1.33$1.16$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.18$0.44$0.27