Civic Intelligence

Ndica

990 • Fiscal year 2022 • EIN 83-1940543

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 15, 2023

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

94th percentile

1.03x

Higher debt load relative to assets than 94% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

27th percentile

-4.3%

Higher net margin than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

85th percentile

$156,500

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

211%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$262,373

Down $89,635 (-25%) from 2021

Net Assets

Down

-$8,572

Down $66,246 (-115%) from 2021

Liabilities

Down

$270,945

Down $23,389 (-7.9%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin27th percentile

Revenue

Up

$1,525,516

Up $1,034,519 (+211%) from 2021

Expenses

Up

$1,591,762

Up $1,269,737 (+394%) from 2021

Net Income

Down

-$66,246

Down $235,218 (-139%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2022

Assets$262,373
Liabilities$270,945
Net Assets-$8,572
Open 2022 Filing

Operations Trend

Revenue Growth95th 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

2022

Revenue$1,525,516
Expenses$1,591,762
Net Income-$66,246
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,525,516
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$348,253$226,412▼ $121,841
Pd in Cap Srpls Land Bldg Eqp Fund$33,963--
Accounts Receivable-$28,405-
Rtn Earn Endowment Incm Other Fnds$23,711$-8,572▼ $32,283
Total Assets$352,008$262,373▼ $89,635
Other Assets Total$3,755$7,556▲ $3,801
Liabilities
Unsecured Notes Loans Payable$205,900$240,058▲ $34,158
Other Liabilities$54,269--
Accounts Payable and Accrued Expenses$34,165$30,887▼ $3,278
Total Liabilities$294,334$270,945▼ $23,389
Net Assets / Fund Balance
Total Net Assets Fund Balance$57,674$-8,572▼ $66,246
Total Liabilities and Net Assets / Fund Balance$352,008$262,373▼ $89,635

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$7,556--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bonita MoneyCeoexecutive DirectorFT$156,500$156,500
Revenue and Support

Revenue Composition

Contributions and Grants
$1,525,516
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,525,516
Change in Net Assets
$-66,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,044,257
Salaries, Compensation, and Employee Benefits$547,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$765,815$1,337-$767,152
Other Salaries and Wages-$391,005-$391,005
Current Officers, Directors, Trustees, and Key Employees-$156,500-$156,500
Fees for Services Legal$90,488$9,644-$100,132
Travel-$21,497-$21,497
Office Expenses$5,347$12,583-$17,930
Occupancy$17,200--$17,200
Advertising-$5,471-$5,471
Insurance$2,898--$2,898
Other Expenses$6,933$35-$35
Total Functional Expenses$979,169$612,593$0$1,591,762
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-
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
No
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
2023-10-15
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
8

Preparer

Firm
Jordan Tax & Accounting Svcs Inc
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/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02067319139
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-15
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ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$262,373
Liabilities
$270,945
Net assets
-$8,572
Revenue
$1,525,516
Expenses
$1,591,762
Net income
-$66,246
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