Civic Intelligence

4277 South Western LLC

990 • Fiscal year 2019 • EIN 80-0583692

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 10, 2020

Organization ProfileN/A
2600 Industry WayLynwood, CA 90262

(310) 537-4610

Siviq Scores

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

Liabilities / Assets

80th percentile

0.46x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

4.73x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

37th percentile

$4,979

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

15th percentile

-7.6%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-0.4%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,099,108

Down $90,706 (-7.6%) from 2018

Net Assets

Up

$589,370

Up $47,446 (+8.8%) from 2018

Liabilities

Down

$509,738

Down $138,152 (-21%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin90th percentile

Revenue

Down

$107,760

Down $452 (-0.4%) from 2018

Expenses

Up

$60,314

Up $2,511 (+4.3%) from 2018

Net Income

Down

$47,446

Down $2,963 (-5.9%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $1,104,399Liabilities 2014: $712,857Net Assets 2014: $391,5422014Assets 2015: $1,114,917Liabilities 2015: $703,542Net Assets 2015: $411,3752015Assets 2016: $1,131,605Liabilities 2016: $685,913Net Assets 2016: $445,6922016Assets 2017: $1,159,063Liabilities 2017: $667,548Net Assets 2017: $491,5152017Assets 2018: $1,189,814Liabilities 2018: $647,890Net Assets 2018: $541,9242018Assets 2019: $1,099,108Liabilities 2019: $509,738Net Assets 2019: $589,3702019Assets 2020: $1,121,585Liabilities 2020: $470,957Net Assets 2020: $650,6282020Assets 2021: $1,144,963Liabilities 2021: $428,706Net Assets 2021: $716,2572021Assets 2022: $1,180,111Liabilities 2022: $382,927Net Assets 2022: $797,1842022Assets 2023: $864,592Liabilities 2023: $337,934Net Assets 2023: $526,6582023Assets 2024: $916,701Liabilities 2024: $289,972Net Assets 2024: $626,7292024

Highlighted filing

2019

Assets$1,099,108
Liabilities$509,738
Net Assets$589,370
Open 2019 Filing

Operations Trend

Revenue Growth38th percentile

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

$150K$100K$50K$0Revenue 2014: $30,805Expenses 2014: $20,666Net Income 2014: $10,1392014Revenue 2015: $94,676Expenses 2015: $74,843Net Income 2015: $19,8332015Revenue 2016: $106,076Expenses 2016: $72,373Net Income 2016: $33,7032016Revenue 2017: $101,313Expenses 2017: $55,490Net Income 2017: $45,8232017Revenue 2018: $108,212Expenses 2018: $57,803Net Income 2018: $50,4092018Revenue 2019: $107,760Expenses 2019: $60,314Net Income 2019: $47,4462019Revenue 2020: $110,822Expenses 2020: $49,564Net Income 2020: $61,2582020Revenue 2021: $113,955Expenses 2021: $48,326Net Income 2021: $65,6292021Revenue 2022: $117,090Expenses 2022: $36,163Net Income 2022: $80,9272022Revenue 2023: $120,902Expenses 2023: $36,428Net Income 2023: $84,4742023Revenue 2024: $130,370Expenses 2024: $35,299Net Income 2024: $95,0712024

Highlighted filing

2019

Revenue$107,760
Expenses$60,314
Net Income$47,446
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 10, 2020
Return Version
2018v3.1
Gross Receipts
$107,760
Mission and Program Overview

Mission

The specific and primary purpose of the llc is to help make it possible to provide quality early childhood education in a low-income community in south los angeles. Most government supported child care programs do not allow operators to use program fees for mortgage payments and consequently operators must find rental space that can be modified and licensed for head start or other child care programs. Erc believes that by using its assets to acquire and lease the building to the child care operator (at a below market lease rate), it is engaging in, assisting, supporting, and contributing to the support of charitable activities and charitable projects in the public interest for a public purpose. Erc believes that by purchasing property to be used by child care operators it is ameliorating conditions of poverty, dependency, chronic unemployment and underemployment, rising community tensions, and social and economic disadvantage in southern california.

Assist non profits to provide quality early childhood education in a low income community in south los angeles by leasing its building to a child care operator at a below market lease rate. It is engaging in, assisting, supporting and contributing to the support of charitable activities and charitable projects in the public interest for a public purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$950,380$931,708▼ $18,672
Rtn Earn Endowment Incm Other Fnds$541,924$589,370▲ $47,446
Savings and Temporary Cash Investments-$155,420-
Cash and Non-Interest-Bearing Accounts$239,434$11,980▼ $227,454
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,189,814$1,099,108▼ $90,706
Liabilities
Mortgage Notes Payable Secured by Investment Property$610,938$471,173▼ $139,765
Other Liabilities$36,338$37,951▲ $1,613
Accounts Payable and Accrued Expenses$614$614→ $0
Total Liabilities$647,890$509,738▼ $138,152
Net Assets / Fund Balance
Total Net Assets Fund Balance$541,924$589,370▲ $47,446
Total Liabilities and Net Assets / Fund Balance$1,189,814$1,099,108▼ $90,706

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$531,698$123,992$655,690
Land$369,310-$369,310
Leasehold Improvements$30,700$8,250$38,950
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleOtherTotal
Economic ResourcesSole Member$4,979$4,979
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$107,074
Investment Income
$686
Other Revenue
$0
Change in Net Assets
$47,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,314
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
Interest$28,020--$28,020
Depreciation Depletion$18,673--$18,673
Fees for Services Accounting-$1,600-$1,600
Other Expenses$168$72-$72
Total Functional Expenses$58,642$1,672$0$60,314
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due To/from Economic Resources$21,286
Advance Rents & Deposits$14,560
Accrued Expenses$2,105
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization is a single member llc and is governed by the single member. There are no committees.”

Form 990, Part VI, Section B, Line 11B

“The single member reviews the returns prior to filing them.”

Form 990, Part VI, Section C, Line 19

“Tax returns and other forms are available by request to the organization.”

Filing and Contact Details

Filer

Filer Name
4277 South Western LLC
EIN
80-0583692
Phone
3105374610
Address
2600 INDUSTRY WAY, LYNWOOD, CA 90262

Signing Officer

Name
Dutch C Ross Iii
Title
President
Phone
3105374610
Signed
2020-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dutch C Ross Iii
Formed
2010
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Esmond & Associates Inc
Address
23901 CALABASAS RD 1010, CALABASAS, CA 91302
Preparer
Lynne Leavitt CPA
Phone
8186102900
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“The organization is a single member llc, it is governed by the single member, and has no committees of its own. The organizations' financials were audited on a consolidated basis with the single member. The single member has an audit committee which assumes responsibility for oversight of the entire audit, including the financial statements of the organzization.”

Raw XML Appendix335 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/Desc0BELOW MARKET LEASING ACTIVITY TO HEAD START/OTHER CHILD CARE PROGRAMS TO ENABLE THEM TO PROVIDE ASSISTANCE AND HOUSING TO THE LOW INCOME COMMUNITY. IN THIS FISCAL YEAR CHILDREN'S INSTITUTE INC. (CII), A NOT FOR PROFIT, WAS THE TENANT AT 4277 SO WESTERN. THEY WERE FOUNDED IN 1906. THEY OFFER AN ARRAY OF SERVICES, TO CHILDREN AND FAMILIES HEALING FROM THE EFFECTS OF FAMILY AND COMMUNITY VIOLENCE WITHIN LOS ANGELES'S MOST CHALLENGED NEIGHBORHOODS, AND TO AT-RISK YOUTH IN LOS ANGELES WHO ARE AFFECTED BY CHILD ABUSE, NEGLECT, DOMESTIC AND GANG VIOLENCE AS WELL AS POVERTY. CII IS A MULTI-SERVICE ORGANIZATION THAT COMBINES EVIDENCE-BASED CLINICAL SERVICES, YOUTH DEVELOPMENT PROGRAMS AND FAMILY SUPPORT SERVICES DESIGNED TO ADDRESS THE WHOLE CHILD AND ENTIRE FAMILY. THE ORGANIZATION PROVIDES VARIOUS FORMS OF TRAUMA SUPPORT-INCLUDING THERAPY, INTERVENTION SERVICES, PARENTING WORKSHOPS, EARLY CHILDCARE PROGRAMS AND OTHER SUPPORT SERVICES OFFERED IN ENGLISH, SPANISH AND KOREAN.SPECIFICALLY AT 4277 SO WESTERN, CHILDREN'S INSTITUTE INC. (CII) OFFERS COMPREHENSIVE EARLY CARE AND EDUCATION PROGRAMS (ECE) FOR PREGNANT WOMEN, CHILDREN FROM SIX WEEKS TO FIVE YEARS OF AGE, AND THEIR FAMILIES. THEY SERVE LOW INCOME AT RISK FAMILIES. THE PROGRAMS PROMOTE THE OPTIMAL DEVELOPMENT OF CHILDREN AND BUILD AND/OR STRENGTHEN EFFECTIVE PARENTING SKILLS.
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IRS990/MissionDesc0THE SPECIFIC AND PRIMARY PURPOSE OF THE LLC IS TO HELP MAKE IT POSSIBLE TO PROVIDE QUALITY EARLY CHILDHOOD EDUCATION IN A LOW INCOME COMMUNITY IN SOUTH LOS ANGELES. MOST GOVERNMENT SUPPORTED CHILD CARE PROGRAMS DO NOT ALLOW OPERATORS TO USE PROGRAM FEES FOR MORTGAGE PAYMENTS AND CONSEQUENTLY OPERATORS MUST FIND RENTAL SPACE THAT CAN BE MODIFIED AND LICENSED FOR HEAD START OR OTHER CHILD CARE PROGRAMS. ERC BELIEVES THAT BY USING ITS ASSETS TO ACQUIRE AND LEASE THE BUILDING TO THE CHILD CARE OPERATOR (AT A BELOW MARKET LEASE RATE), IT IS ENGAGING IN, ASSISTING, SUPPORTING, AND CONTRIBUTING TO THE SUPPORT OF CHARITABLE ACTIVITIES AND CHARITABLE PROJECTS IN THE PUBLIC INTEREST FOR A PUBLIC PURPOSE. ERC BELIEVES THAT BY PURCHASING PROPERTY TO BE USED BY CHILD CARE OPERATORS IT IS AMELIORATING CONDITIONS OF POVERTY, DEPENDENCY, CHRONIC UNEMPLOYMENT AND UNDEREMPLOYMENT, RISING COMMUNITY TENSIONS, AND SOCIAL AND ECONOMIC DISADVANTAGE IN SOUTHERN CALIFORNIA.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt221286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE RENTS & DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO/FROM ECONOMIC RESOURCES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0931708
IRS990ScheduleD/TotalLiabilityAmt037951
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A SINGLE MEMBER LLC AND IS GOVERNED BY THE SINGLE MEMBER. THERE ARE NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SINGLE MEMBER REVIEWS THE RETURNS PRIOR TO FILING THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX RETURNS AND OTHER FORMS ARE AVAILABLE BY REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION IS A SINGLE MEMBER LLC, IT IS GOVERNED BY THE SINGLE MEMBER, AND HAS NO COMMITTEES OF ITS OWN. THE ORGANIZATIONS' FINANCIALS WERE AUDITED ON A CONSOLIDATED BASIS WITH THE SINGLE MEMBER. THE SINGLE MEMBER HAS AN AUDIT COMMITTEE WHICH ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE ENTIRE AUDIT, INCLUDING THE FINANCIAL STATEMENTS OF THE ORGANZIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01189814
IRS990/TotalAssetsEOYAmt01099108
IRS990/TotalAssetsGrp/BOYAmt01189814
IRS990/TotalAssetsGrp/EOYAmt01099108
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01672
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058642
IRS990/TotalFunctionalExpensesGrp/TotalAmt060314
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0647890
IRS990/TotalLiabilitiesEOYAmt0509738
IRS990/TotalLiabilitiesGrp/BOYAmt0647890
IRS990/TotalLiabilitiesGrp/EOYAmt0509738
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0541924
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0589370
IRS990/TotalOtherCompensationAmt04979
IRS990/TotalProgramServiceExpensesAmt058642
IRS990/TotalProgramServiceRevenueAmt0107074
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0686
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0107074
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0107760
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01189814
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01099108
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02600 INDUSTRIAL WAY
IRS990/USAddress/CityNm0LYNWOOD
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090262
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DUTCH C ROSS III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03105374610
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt04277 SOUTH WESTERN LLC
ReturnHeader/Filer/BusinessNameControlTxt04277
ReturnHeader/Filer/EIN0800583692
ReturnHeader/Filer/PhoneNum03105374610
ReturnHeader/Filer/USAddress/AddressLine1Txt02600 INDUSTRY WAY
ReturnHeader/Filer/USAddress/CityNm0LYNWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090262
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01B294E240A2CF53EB06DBCE191DE8C493056D0D5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E17065AE9F2413470156371AAA3C224CE3EDB750
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.192.44.88
ReturnHeader/FilingSecurityInformation/IPDt02020-03-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:42:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203250475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ESMOND & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023901 CALABASAS RD 1010
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CALABASAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091302
ReturnHeader/PreparerPersonGrp/PhoneNum08186102900
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNNE LEAVITT CPA
ReturnHeader/ReturnTs02020-03-23T15:40:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,099,108
Liabilities
$509,738
Net assets
$589,370
Revenue
$107,760
Expenses
$60,314
Net income
$47,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.29$0.63$0.13$0.04$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.34$0.53$0.12$0.04$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.38$0.80$0.12$0.04$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.43$0.72$0.11$0.05$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.47$0.65$0.11$0.05$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.51$0.59$0.11$0.06$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.65$0.54$0.11$0.06$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.67$0.49$0.10$0.06$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.69$0.45$0.11$0.07$0.03
2015Summary only. Only limited summary data is available for this year.$1.11$0.70$0.41$0.09$0.07$0.02
2014Summary only. Only limited summary data is available for this year.$1.10$0.71$0.39$0.03$0.02$0.01