Civic Intelligence

Ndica

990 • Fiscal year 2021 • EIN 83-1940543

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 29, 2022

Organization Profile
6065 S Western AvenueLos Angeles, CA 90047

(206) 731-9139

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.84x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

0.60x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

78th percentile

34%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

91st percentile

127%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

371%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$352,008

Up $196,737 (+127%) from 2020

Net Assets

Up

$57,674

Up $192,683 (+143%) from 2020

Liabilities

Up

$294,334

Up $4,054 (+1.4%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin78th percentile

Revenue

Up

$490,997

Up $386,814 (+371%) from 2020

Expenses

Up

$322,025

Up $94,399 (+41%) from 2020

Net Income

Up

$168,972

Up $292,415 (+237%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$600K$400K$200K$0-$200KAssets 2019: $10,125Liabilities 2019: $21,691Net Assets 2019: -$11,5662019Assets 2020: $155,271Liabilities 2020: $290,280Net Assets 2020: -$135,0092020Assets 2021: $352,008Liabilities 2021: $294,334Net Assets 2021: $57,6742021Assets 2022: $262,373Liabilities 2022: $270,945Net Assets 2022: -$8,5722022Assets 2023: $585,935Liabilities 2023: $270,945Net Assets 2023: $314,9902023Assets 2024: $425,453Liabilities 2024: $451,737Net Assets 2024: -$26,2842024

Highlighted filing

2021

Assets$352,008
Liabilities$294,334
Net Assets$57,674
Open 2021 Filing

Operations Trend

Revenue Growth96th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2019: $188,620Expenses 2019: $202,386Net Income 2019: -$13,7662019Revenue 2020: $104,183Expenses 2020: $227,626Net Income 2020: -$123,4432020Revenue 2021: $490,997Expenses 2021: $322,025Net Income 2021: $168,9722021Revenue 2022: $1,525,516Expenses 2022: $1,591,762Net Income 2022: -$66,2462022Revenue 2023: $1,843,508Expenses 2023: $1,519,946Net Income 2023: $323,5622023Revenue 2024: $157,721Expenses 2024: $498,995Net Income 2024: -$341,2742024

Highlighted filing

2021

Revenue$490,997
Expenses$322,025
Net Income$168,972
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 29, 2022
Return Version
2021v4.2
Gross Receipts
$490,997
Mission and Program Overview

Mission

To educate, mentor, promote entrepreneurship to individuals in marginalized communities. Eliminate barriers to entry, promote social equity and social justice in marginalized communities affected by the war on drugs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$153,377$348,253▲ $194,876
Pd in Cap Srpls Land Bldg Eqp Fund$-135,009$33,963▲ $168,972
Rtn Earn Endowment Incm Other Fnds-$23,711-
Total Assets$155,271$352,008▲ $196,737
Other Assets Total$1,894$3,755▲ $1,861
Liabilities
Unsecured Notes Loans Payable$290,280$205,900▼ $84,380
Other Liabilities-$54,269-
Accounts Payable and Accrued Expenses-$34,165-
Total Liabilities$290,280$294,334▲ $4,054
Net Assets / Fund Balance
Total Net Assets Fund Balance$-135,009$57,674▲ $192,683
Total Liabilities and Net Assets / Fund Balance$155,271$352,008▲ $196,737

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,755--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Bonita MoneyCeoexecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$490,993
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
All Other Contributions
$490,993
Change in Net Assets
$168,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$210,821
Other Expenses$111,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$156,000-$156,000
All Other Expenses$54,800$25,705-$80,505
Other Salaries and Wages-$54,821-$54,821
Fees for Services Legal-$5,192-$5,192
Insurance-$2,133-$2,133
Travel-$1,599-$1,599
Office Expenses-$963-$963
Advertising-$895-$895
Other Expenses-$113-$113
Total Functional Expenses$54,800$267,225$0$322,025
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
Accrued Payroll and Employee Ben$54,269
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“Organization decisions are made by the governing board in required meetings.”

Committee meeting documentation Part VI line 8B

“Organization decisions are made by the governing board in required meetings.”

Form 990 governing body review Part VI line 11

“Organization decisions are made by the governing board in required meetings.”

Governing documents etc available to public Part VI line 19

“Organization decisions are made by the governing board in required meetings.”

Filing and Contact Details

Filer

Filer Name
Ndica
EIN
83-1940543
Address
6065 S WESTERN AVENUE, LOS ANGELES, CA 90047

Signing Officer

Name
Bonita Money
Title
CEO
Phone
2067319139
Signed
2022-08-29
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
13
Volunteers
7

Preparer

Firm
Jordan Tax and Accounting Services
Address
2037 W BULLARD AVENUE NO469, FRESNO, CA 93711
Preparer
Jean R Jordan Ea
Phone
5599161909
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Funds received through ppp/eidl loans and private lenders.”

List of other expenses Part IX line 24E

“Other expenses are itemized and detailed on the supplemental worksheets attached to the return.”

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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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ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEAN R JORDAN EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-29T19:59:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BONITA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MONEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$352,008
Liabilities
$294,334
Net assets
$57,674
Revenue
$490,997
Expenses
$322,025
Net income
$168,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.45$0.03$0.16$0.50$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.27$0.31$1.84$1.52$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.27$0.01$1.53$1.59$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.29$0.06$0.49$0.32$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.29$0.14$0.10$0.23$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.01$0.19$0.20$0.01