Civic Intelligence

Pico Union Project Inc.

990 • Fiscal year 2018 • EIN 81-2010806

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization Profilewww.picounionproject.org
1153 Valencia StLos Angeles, CA 90015

(818) 760-1077

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

61st percentile

8.1%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$18,525

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

78th percentile

21%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$214,735

Up $37,168 (+21%) from 2017

Net Assets

Up

$214,735

Up $40,969 (+24%) from 2017

Liabilities

Down

$0

Down $3,801 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin61st percentile

Revenue

Down

$507,375

Down $61,388 (-11%) from 2017

Expenses

Down

$466,406

Down $82,596 (-15%) from 2017

Net Income

Up

$40,969

Up $21,208 (+107%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$600K$400K$200K$0Assets 2016: $154,358Liabilities 2016: $353Net Assets 2016: $154,0052016Assets 2017: $177,567Liabilities 2017: $3,801Net Assets 2017: $173,7662017Assets 2018: $214,735Liabilities 2018: $0Net Assets 2018: $214,7352018Assets 2019: $322,490Liabilities 2019: $33,764Net Assets 2019: $288,7262019Assets 2020: $458,328Liabilities 2020: $6,247Net Assets 2020: $452,0812020Assets 2021: $561,411Liabilities 2021: $10,644Net Assets 2021: $550,7672021Assets 2022: $438,114Liabilities 2022: $6,373Net Assets 2022: $431,7412022Assets 2023: $406,141Liabilities 2023: $6,782Net Assets 2023: $399,3592023Assets 2024: $534,166Liabilities 2024: $9,499Net Assets 2024: $524,6672024

Highlighted filing

2018

Assets$214,735
Liabilities$0
Net Assets$214,735
Open 2018 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $407,098Expenses 2016: $253,093Net Income 2016: $154,0052016Revenue 2017: $568,763Expenses 2017: $549,002Net Income 2017: $19,7612017Revenue 2018: $507,375Expenses 2018: $466,406Net Income 2018: $40,9692018Revenue 2019: $535,424Expenses 2019: $485,858Net Income 2019: $49,5662019Revenue 2020: $750,540Expenses 2020: $562,760Net Income 2020: $187,7802020Revenue 2021: $741,388Expenses 2021: $657,688Net Income 2021: $83,7002021Revenue 2022: $709,225Expenses 2022: $832,129Net Income 2022: -$122,9042022Revenue 2023: $719,410Expenses 2023: $746,460Net Income 2023: -$27,0502023Revenue 2024: $1,048,535Expenses 2024: $941,885Net Income 2024: $106,6502024

Highlighted filing

2018

Revenue$507,375
Expenses$466,406
Net Income$40,969
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$507,375
Mission and Program Overview

Mission

The Organization views its mission as dedicated to the Jewish principle to love your neighbor as yourself. The Company elevates this teaching into practice in an historic building by bringing diverse cultures together through song, story, art, food, and prayer.

The Organization is dedicated to helping reinvigorate the Pico Union community of Los Angeles by offering space for religious worship by all faiths, performing arts, and community activities. These activities are intended to reduce neighborhood tensions and combat prejudice and discrimination by promoting interfaith dialogue and community amongst the diverse ethnic and religious groups of Los Angeles. The Company will provide a facility for these services by leasing and operating the oldest synagogue in Los Angeles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$173,766$214,735▲ $40,969
Land, Buildings, and Equipment, Net$125,079$169,643▲ $44,564
Cash and Non-Interest-Bearing Accounts$52,488$40,711▼ $11,777
Prepaid Expenses and Deferred Charges-$3,581-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$177,567$214,735▲ $37,168
Other Assets Total-$800-
Liabilities
Other Liabilities$3,801--
Total Liabilities$3,801$0▼ $3,801
Net Assets / Fund Balance
Total Net Assets Fund Balance$173,766$214,735▲ $40,969
Total Liabilities and Net Assets / Fund Balance$177,567$214,735▲ $37,168

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$162,756$6,162$168,918
Equipment$4,637$2,557$7,194
Other Land Buildings$2,250$1,426$3,676
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleBaseTotal
Louise TaubmanTreasurer$18,525$18,525

Board Members and Trustees

NameTitle
Nathaniel KatzChairman
Craig TaubmanPresident
Dan WolfDirector
Ellen SilvermanDirector
Karmi MonsherDirector
Stuart K RobinsonDirector
Vicki NussbaumDirector
Najuma PollardSecretary
Stephen SilbermanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$203,738
Program Service Revenue
$303,637
Investment Income
$0
Other Revenue
$0
All Other Contributions
$166,738
Change in Net Assets
$40,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$365,320
Salaries, Compensation, and Employee Benefits$101,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$73,620$8,180-$81,800
Other Salaries and Wages$62,548$11,997-$74,545
All Other Expenses$37,798$6,683-$44,481
Insurance$4,959$31,856-$36,815
Current Officers, Directors, Trustees, and Key Employees$13,894$4,631-$18,525
Advertising$13,198--$13,198
Other Expenses$8,288$921-$9,209
Office Expenses-$8,773-$8,773
Payroll Taxes$5,210$2,806-$8,016
Fees for Services Accounting$6,052$673-$6,725
Depreciation Depletion$5,891$654-$6,545
Payment Travel Entrtnmnt Publicly Ofcl$1,344--$1,344
Total Functional Expenses$389,232$77,174$0$466,406
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
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
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
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

“Form 990 is reviewed by the president prior to submission.”

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

“Every time there is a policy or fiduciary issue at hand, such as approving the budget, making major programming decisions, we review for potential conflicts with the decision makers.”

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

“Copies of documents are provided upon a written request submitted to the President. A written request is also required for inspection of documents at the office of the organization.”

Filing and Contact Details

Filer

Filer Name
Pico Union Project Inc
EIN
81-2010806
Phone
8187601077
Address
1153 Valencia St, Los Angeles, CA 90015

Signing Officer

Name
Craig Taubman
Title
President
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Taubman
Formed
2016
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
8
Volunteers
300

Preparer

Firm
Foumberg Juneja Rocher & Co Pc
Address
10220 RIVERSIDE DR SUITE B, TOLUCA LAKE, CA 91602
Preparer
Thomas A Engell
Phone
3235569200
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IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011997
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062548
IRS990/OtherSalariesAndWagesGrp/TotalAmt074545
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02806
IRS990/PayrollTaxesGrp/ProgramServicesAmt05210
IRS990/PayrollTaxesGrp/TotalAmt08016
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03581
IRS990/PrincipalOfficerNm0Craig Taubman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0303637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0303637
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0382955
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt01344
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt01344
IRS990/PYOtherExpensesAmt0405627
IRS990/PYProgramServiceRevenueAmt0185808
IRS990/PYRevenuesLessExpensesAmt019761
IRS990/PYSalariesCompEmpBnftPaidAmt0143375
IRS990/PYTotalExpensesAmt0549002
IRS990/PYTotalRevenueAmt0568763
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt040969
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0303637
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0173766
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0214735
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0203738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0382955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0198042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0784735
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0784735
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0203738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0382955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0198042
IRS990ScheduleA/Total509Grp/TotalAmt0784735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0203738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0382955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0198042
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0784735
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04637
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02557
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07194
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0162756
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06162
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0168918
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02250
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01426
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03676
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0169643
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE PRESIDENT PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVERY TIME THERE IS A POLICY OR FIDUCIARY ISSUE AT HAND, SUCH AS APPROVING THE BUDGET, MAKING MAJOR PROGRAMMING DECISIONS, WE REVIEW FOR POTENTIAL CONFLICTS WITH THE DECISION MAKERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copies of documents are provided upon a written request submitted to the President. A written request is also required for inspection of documents at the office of the organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0177567
IRS990/TotalAssetsEOYAmt0214735
IRS990/TotalAssetsGrp/BOYAmt0177567
IRS990/TotalAssetsGrp/EOYAmt0214735
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0203738
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077174
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0389232
IRS990/TotalFunctionalExpensesGrp/TotalAmt0466406
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03801
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03801
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0173766
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0214735
IRS990/TotalProgramServiceExpensesAmt0389232
IRS990/TotalProgramServiceRevenueAmt0303637
IRS990/TotalReportableCompFromOrgAmt018525
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0303637
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0507375
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0177567

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,735
Liabilities
$0
Net assets
$214,735
Revenue
$507,375
Expenses
$466,406
Net income
$40,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.52$1.05$0.94$0.11
2023Summary only. Only limited summary data is available for this year.$0.41$0.01$0.40$0.72$0.75$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.01$0.43$0.71$0.83$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.01$0.55$0.74$0.66$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.01$0.45$0.75$0.56$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.03$0.29$0.54$0.49$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.51$0.47$0.04
2017Summary only. Only limited summary data is available for this year.$0.18$0.00$0.17$0.57$0.55$0.02
2016Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.41$0.25$0.15