Civic Intelligence

Niles Foundation

990 • Fiscal year 2023 • EIN 84-2828959

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 25, 2024

Organization ProfileN/A
9415 Culver Blvd 35Culver City, CA 90232

(310) 658-3011

Siviq Scores

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

Liabilities / Assets

68th percentile

0.11x

Higher debt load relative to assets than 68% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

58th percentile

0.04x

Higher debt load relative to revenue than 58% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

61st percentile

$29,076

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

98th percentile

425%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

233%

Faster revenue growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$248,397

Up $201,054 (+425%) from 2022

Net Assets

Up

$221,717

Up $186,192 (+524%) from 2022

Liabilities

Up

$26,680

Up $14,862 (+126%) from 2022

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin79th percentile

Revenue

Up

$652,496

Up $456,685 (+233%) from 2022

Expenses

Up

$483,033

Up $321,174 (+198%) from 2022

Net Income

Up

$169,463

Up $135,511 (+399%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$600K$400K$200K$0Assets 2022: $47,343Liabilities 2022: $11,818Net Assets 2022: $35,5252022Assets 2023: $248,397Liabilities 2023: $26,680Net Assets 2023: $221,7172023Assets 2024: $490,243Liabilities 2024: $168,439Net Assets 2024: $321,8042024

Highlighted filing

2023

Assets$248,397
Liabilities$26,680
Net Assets$221,717
Open 2023 Filing

Operations Trend

Revenue Growth96th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2022: $195,811Expenses 2022: $161,859Net Income 2022: $33,9522022Revenue 2023: $652,496Expenses 2023: $483,033Net Income 2023: $169,4632023Revenue 2024: $191,970Expenses 2024: $245,248Net Income 2024: -$53,2782024

Highlighted filing

2023

Revenue$652,496
Expenses$483,033
Net Income$169,463
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 25, 2024
Return Version
2023v5.1
Gross Receipts
$652,496
Mission and Program Overview

Mission

Food Access, Food Security and Community-We provide food service programs to disadvantaged and low-income communities. Environment and Sustainability-We provide community environmental education and sustainable practice services to communities in need. Youth and Women education and advancement services to increase access, equity and to empower under-served, disadvantaged and low-income communities.

The Niles Foundation's impactful programs and projects are transforming low-income and disadvantaged communities in Los Angeles. Through The Halo Food Project, over 26,000 pounds of locally grown produce are distributed annually, empowering families with fresh and nutritious food. The Yard 2 Farm initiative equips residents with urban farming skills, engaging over 5,000 community members yearly to lead sustainable lives. Evclean15 educates on clean transportation, reducing air pollution, and increasing community mobility. SOMAH's Community Outreach bridges the gap to renewable energy, empowering residents with clean and affordable solutions. These programs collectively address food insecurity, promote sustainable agriculture, reduce greenhouse gas emissions, and enhance access to renewable energy, fostering a more equitable and sustainable future for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,112$225,127▲ $212,015
Cash and Non-Interest-Bearing Accounts$33,852$23,270▼ $10,582
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$46,964$248,397▲ $201,433
Other Assets Total-$0-
Liabilities
Other Liabilities$18,915$26,680▲ $7,765
Total Liabilities$18,915$26,680▲ $7,765
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,049$221,717▲ $193,668
Total Net Assets Fund Balance$28,049$221,717▲ $193,668
Total Liabilities and Net Assets / Fund Balance$46,964$248,397▲ $201,433

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$212,015$24,144$236,159
Land$13,112-$13,112
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shante WalkerPresidentFT$29,076$29,076
Wshana MossExecutive Director-$8,877$8,877
Jakobi EwartExecutive DirectorPT$7,255$7,255
Revenue and Support

Revenue Composition

Contributions and Grants
$652,496
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$508,557
Change in Net Assets
$169,463

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory1$255,687
Total Noncash Contributions1$255,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$407,830
Salaries, Compensation, and Employee Benefits$75,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,754$3,847-$39,601
Current Officers, Directors, Trustees, and Key Employees$26,251$2,825-$29,076
Occupancy$22,959$2,471-$25,430
Depreciation Depletion$21,798$2,346-$24,144
All Other Expenses$20,235$2,178-$22,413
Advertising$11,413$1,228-$12,641
Insurance$9,273$998-$10,271
Other Expenses$7,816$841-$8,657
Office Expenses$7,474$804-$8,278
Payroll Taxes$5,892$634-$6,526
Travel$3,946$425-$4,371
Fees for Services Legal$2,117$228-$2,345
Fees for Services Accounting$1,613$174-$1,787
Interest$1,578$170-$1,748
Total Functional Expenses$436,104$46,929$0$483,033
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$15,300
Direct Deposit Payable$8,189
Credit Cards$3,191
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 12C

“Discussions, there have not been any findings for enforcement”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Niles Foundation
EIN
84-2828959
Phone
3106583011
Address
9415 Culver Blvd 35, Culver City, CA 90232

Signing Officer

Name
Shante Walker
Title
President
Signed
2024-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shante Walker
Formed
2019
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
1800accountant LLC
Address
260 MADISON AVE 10TH FLOOR, NEW YORK, NY 10016
Preparer
Anthony James Gonzales
Phone
8002226868
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: The Niles Foundation has made significant strides in empowering low-income and disadvantaged communities through our impactful programs and projects. The Halo Food Project has distributed over 26,000 pounds of locally grown produce, healthy groceries, and snacks to over 1000 families annually. The Yard 2 Farm has equipped individuals with the skills and knowledge needed to cultivate their own food and contribute to a more resilient and food-secure community. This program has successfully engaged over 5,000 community members annually, providing them with resources, education, knowledge, and skills to lead sustainable lives. This SOMAH program for community outreach and awareness has bridged the gap between underserved communities and renewable energy opportunities, empowering residents to access clean and affordable energy solutions. We have increased opportunities, resources, and education for over a hundred LA residents with free Solar job training and 5 multifamily affordable housing unit complexes with Solar to be added for its low-income residents in disadvantaged communities.”

Form 990, Part XI, Line 9

“Contribution = $24205”

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IRS990/ActivityOrMissionDesc0The Niles Foundation's impactful programs and projects are transforming low-income and disadvantaged communities in Los Angeles. Through The Halo Food Project, over 26,000 pounds of locally grown produce are distributed annually, empowering families with fresh and nutritious food. The Yard 2 Farm initiative equips residents with urban farming skills, engaging over 5,000 community members yearly to lead sustainable lives. Evclean15 educates on clean transportation, reducing air pollution, and increasing community mobility. SOMAH's Community Outreach bridges the gap to renewable energy, empowering residents with clean and affordable solutions. These programs collectively address food insecurity, promote sustainable agriculture, reduce greenhouse gas emissions, and enhance access to renewable energy, fostering a more equitable and sustainable future for all.
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IRS990/Desc0The Halo Food Project is a cornerstone community food program by The Niles Foundation aimed at addressing food insecurity and promoting access to fresh and nutritious food for low-income and disadvantaged communities. Through The Halo Food Project, The Niles Foundation establishes food distribution centers, community gardens, and educational initiatives to empower residents to grow their own food and make healthier dietary choices. This program not only provides immediate relief by distributing food but also focuses on long-term solutions by fostering self-sufficiency and food sovereignty within communities.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Evclean15 is an educational and outreach program spearheaded by The Niles Foundation to raise awareness about clean transportation alternatives and reduce greenhouse gas (GHG) emissions in disadvantaged communities. By promoting the adoption of electric vehicles, public transportation, biking, and walking, Evclean15 aims to mitigate the environmental impact of transportation activities and improve air quality in urban areas. Through community workshops, informational campaigns, and advocacy efforts, this program empowers residents to make sustainable transportation choices that benefit both their health and the environment.
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IRS990/ProgSrvcAccomActy3Grp/Desc0SOMAH's Community Outreach and Awareness program, led by The Niles Foundation, has played a crucial role in increasing awareness and participation in the Solar on Multifamily Affordable Housing (SOMAH) program among disadvantaged communities. By providing information sessions, educational resources, and outreach activities, SOMAH's Community Outreach and Awareness initiative has educated residents about the benefits of solar energy, reduced energy costs for low-income households, and promoted environmental sustainability. This program has bridged the gap between underserved communities and renewable energy opportunities, empowering residents to access clean and affordable energy solutions. The Niles Foundation's partnership with SOMAH has further strengthened our commitment to environmental justice and sustainability, ensuring that all community members have access to clean and renewable energy solutions.In conclusion, The Niles Foundation's programs and projects have made a lasting impact on low-income and disadvantaged communities by addressing critical issues such as food insecurity, sustainable agriculture, clean transportation, and renewable energy. Our dedication to creating equitable and sustainable solutions has empowered residents to lead healthier, more resilient lives and has paved the way for a brighter future for
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: The Niles Foundation has made significant strides in empowering low-income and disadvantaged communities through our impactful programs and projects. The Halo Food Project has distributed over 26,000 pounds of locally grown produce, healthy groceries, and snacks to over 1000 families annually. The Yard 2 Farm has equipped individuals with the skills and knowledge needed to cultivate their own food and contribute to a more resilient and food-secure community. This program has successfully engaged over 5,000 community members annually, providing them with resources, education, knowledge, and skills to lead sustainable lives. This SOMAH program for community outreach and awareness has bridged the gap between underserved communities and renewable energy opportunities, empowering residents to access clean and affordable energy solutions. We have increased opportunities, resources, and education for over a hundred LA residents with free Solar job training and 5 multifamily affordable housing unit complexes with Solar to be added for its low-income residents in disadvantaged communities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Discussions, there have not been any findings for enforcement
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contribution = $24205
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Shante Walker
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt01800ACCOUNTANT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0260 MADISON AVE 10TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony James Gonzales
ReturnHeader/ReturnTs02024-06-25T14:27:17-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$248,397
Liabilities
$26,680
Net assets
$221,717
Revenue
$652,496
Expenses
$483,033
Net income
$169,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.90$1.68$3.22$1.92$2.45$0.53
2023Detailed filing. Detailed filing data is available for this year.$2.48$0.27$2.22$6.52$4.83$1.69
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.12$0.36$1.96$1.62$0.34