Civic Intelligence

Ndica

990 • Fiscal year 2023 • EIN 83-1940543

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 14, 2024

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

82nd percentile

0.46x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

79th percentile

$132,930

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

95th percentile

123%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

21%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$585,935

Up $323,562 (+123%) from 2022

Net Assets

Up

$314,990

Up $323,562 (+3775%) from 2022

Liabilities

Flat

$270,945

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin72nd percentile

Revenue

Up

$1,843,508

Up $317,992 (+21%) from 2022

Expenses

Down

$1,519,946

Down $71,816 (-4.5%) from 2022

Net Income

Up

$323,562

Up $389,808 (+588%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2023

Assets$585,935
Liabilities$270,945
Net Assets$314,990
Open 2023 Filing

Operations Trend

Revenue Growth68th 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

2023

Revenue$1,843,508
Expenses$1,519,946
Net Income$323,562
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 14, 2024
Return Version
2023v5.1
Gross Receipts
$1,843,508
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
Accounts Receivable$28,405$453,955▲ $425,550
Rtn Earn Endowment Incm Other Fnds$-8,572$314,990▲ $323,562
Cash and Non-Interest-Bearing Accounts$226,412$124,424▼ $101,988
Total Assets$262,373$585,935▲ $323,562
Other Assets Total$7,556$7,556→ $0
Liabilities
Unsecured Notes Loans Payable$240,058$235,886▼ $4,172
Accounts Payable and Accrued Expenses$30,887$35,059▲ $4,172
Total Liabilities$270,945$270,945→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$-8,572$314,990▲ $323,562
Total Liabilities and Net Assets / Fund Balance$262,373$585,935▲ $323,562

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$7,556--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bonita MoneyCeoexecutive DirectorFT$132,930$132,930
Revenue and Support

Revenue Composition

Contributions and Grants
$1,843,508
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,843,508
Change in Net Assets
$323,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$972,595
Salaries, Compensation, and Employee Benefits$547,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$862,243$902-$863,145
Other Salaries and Wages-$414,421-$414,421
Current Officers, Directors, Trustees, and Key Employees-$132,930-$132,930
Office Expenses$12,444$19,850-$32,294
Fees for Services Legal$24,557$7,535-$32,092
Occupancy$18,409--$18,409
Insurance$12,582--$12,582
Other Expenses$4,657$704-$4,657
Travel-$3,983-$3,983
Interest-$2,337-$2,337
Advertising-$1,071-$1,071
Total Functional Expenses$934,892$585,054$0$1,519,946
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
2024-10-14
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
19

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/PreparerFirmGrp/PreparerUSAddress/ZIPCd093711
ReturnHeader/PreparerPersonGrp/PhoneNum05599161909
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEAN R JORDAN EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-10-15T02:37:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$585,935
Liabilities
$270,945
Net assets
$314,990
Revenue
$1,843,508
Expenses
$1,519,946
Net income
$323,562
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