Civic Intelligence

Bel Air Chapter of The

990 • Fiscal year 2015 • EIN 91-2010753

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 17, 2015

Organization Profilewww.ypo.org
234 South Westgate AvenueLos Angeles, CA 90049

(310) 260-6940

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.00x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

79th percentile

16%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

79th percentile

24%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

6.2%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$330,164

Up $63,180 (+24%) from 2014

Net Assets

Up

$330,164

Up $63,180 (+24%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin79th percentile

Revenue

Up

$395,099

Up $23,065 (+6.2%) from 2014

Expenses

Down

$331,919

Down $84,305 (-20%) from 2014

Net Income

Up

$63,180

Up $107,370 (+243%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$600K$400K$200K$0Assets 2011: $294,692Liabilities 2011: $0Net Assets 2011: $294,6922011Assets 2012: $402,265Liabilities 2012: $0Net Assets 2012: $402,2652012Assets 2013: $311,174Liabilities 2013: $0Net Assets 2013: $311,1742013Assets 2014: $266,984Liabilities 2014: $0Net Assets 2014: $266,9842014Assets 2015: $330,164Liabilities 2015: $0Net Assets 2015: $330,1642015Assets 2016: $364,286Liabilities 2016: $0Net Assets 2016: $364,2862016Assets 2017: $364,344Liabilities 2017: $0Net Assets 2017: $364,3442017Assets 2018: $365,094Liabilities 2018: $0Net Assets 2018: $365,0942018Assets 2019: $391,400Liabilities 2019: $0Net Assets 2019: $391,4002019Assets 2020: $431,792Liabilities 2020: $0Net Assets 2020: $431,7922020Assets 2021: $534,545Liabilities 2021: $0Net Assets 2021: $534,5452021Assets 2022: $423,816Liabilities 2022: $0Net Assets 2022: $423,8162022Assets 2023: $398,083Liabilities 2023: $0Net Assets 2023: $398,0832023

Highlighted filing

2015

Assets$330,164
Liabilities$0
Net Assets$330,164
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $324,565Expenses 2011: $312,042Net Income 2011: $12,5232011Revenue 2012: $1,430,046Expenses 2012: $1,322,473Net Income 2012: $107,5732012Revenue 2013: $374,191Expenses 2013: $465,282Net Income 2013: -$91,0912013Revenue 2014: $372,034Expenses 2014: $416,224Net Income 2014: -$44,1902014Revenue 2015: $395,099Expenses 2015: $331,919Net Income 2015: $63,1802015Revenue 2016: $466,568Expenses 2016: $432,446Net Income 2016: $34,1222016Revenue 2017: $488,150Expenses 2017: $488,092Net Income 2017: $582017Revenue 2018: $567,355Expenses 2018: $566,605Net Income 2018: $7502018Revenue 2019: $470,822Expenses 2019: $444,516Net Income 2019: $26,3062019Revenue 2020: $377,685Expenses 2020: $337,293Net Income 2020: $40,3922020Revenue 2021: $349,166Expenses 2021: $246,413Net Income 2021: $102,7532021Revenue 2022: $278,123Expenses 2022: $388,852Net Income 2022: -$110,7292022Revenue 2023: $389,337Expenses 2023: $415,070Net Income 2023: -$25,7332023

Highlighted filing

2015

Revenue$395,099
Expenses$331,919
Net Income$63,180
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 17, 2015
Return Version
2014v5.0
Gross Receipts
$395,099
Mission and Program Overview

Mission

To produce better presidents through education and idea exchanges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$266,984$330,164▲ $63,180
Savings and Temporary Cash Investments$249,309$249,550▲ $241
Cash and Non-Interest-Bearing Accounts$17,675$80,614▲ $62,939
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$266,984$330,164▲ $63,180
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$266,984$330,164▲ $63,180
Total Liabilities and Net Assets / Fund Balance$266,984$330,164▲ $63,180

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,502$3,502
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Ramit VarmaChairman
Andy RedmanEduc. Chair
Ed RenwickFinance Chair
Dana KravetzMem, Gov Chair
Brian LeeMembrshp Chair
Bryan EzalowPast Chpt.chair
Rob LoweTech/comm Chair
Courtney ReumVice Chair
Chris BrothersAt Large
Erica ZoharAt Large
Michael WalshAt Large
Andrew GrossIntegration Ch
Carla ChristoffersonVice Forum
Kathy SchloessmanYpo/wpo Liaison
Sabrina KayYpo/wpo Liaison
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$394,858
Investment Income
$241
Other Revenue
$0
Change in Net Assets
$63,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$331,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$254,376--$254,376
Fees for Services Management-$35,292-$35,292
All Other Expenses-$8,123-$8,123
Other Expenses$15,956$2,626-$2,626
Fees for Services Accounting-$1,890-$1,890
Office Expenses$1,133--$1,133
Travel-$617-$617
Fees for Services Other-$500-$500
Total Functional Expenses$271,465$60,454$0$331,919
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
No
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
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

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“LINE 8b: NO OTHER COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF GOVERNING BODY.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Final copy of the tax return is reviewed by the finance chair.”

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

“Governing documents and policies are available upon request from the organization.”

Filing and Contact Details

Filer

Filer Name
Bel Air Chapter of the
EIN
91-2010753
Phone
3102606940
Address
234 South Westgate Avenue, Los Angeles, CA 90049

Signing Officer

Name
Ed Renwick
Title
Finance Chair
Signed
2015-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ramit Varma
Formed
2005
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Moore Grider and Company
Address
325 E SIERRA AVE, FRESNO, CA 93710-3707
Preparer
Kenneth J Labendeira CPA
Phone
5594400700
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01133
IRS990/OfficeExpensesGrp/TotalAmt01133
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MEMBERSHIPS EXPENSES
IRS990/OtherExpensesGrp/Desc1GIFTS & AWARDS
IRS990/OtherExpensesGrp/Desc2FOUNDERS CHAPTER AWARDS
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07406
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22626
IRS990/OtherExpensesGrp/ProgramServicesAmt015956
IRS990/OtherExpensesGrp/TotalAmt015956
IRS990/OtherExpensesGrp/TotalAmt17406
IRS990/OtherExpensesGrp/TotalAmt24000
IRS990/OtherExpensesGrp/TotalAmt32626
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RAMIT VARMA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0EVENT REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062633
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1332225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1332225
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0259
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0416224
IRS990/PYProgramServiceRevenueAmt0371775
IRS990/PYRevenuesLessExpensesAmt0-44190
IRS990/PYTotalExpensesAmt0416224
IRS990/PYTotalRevenueAmt0372034
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt063180
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0266984
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0330164
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0249309
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0249550
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03502
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03502
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 8b: NO OTHER COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINAL COPY OF THE TAX RETURN IS REVIEWED BY THE FINANCE CHAIR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents and policies are available upon request from the organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0YOUNG PRESIDENTS ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0131770417
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EXCHANGE OF IDEAS & KNOWLEDGE FOR EXEC.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0600 EAST LAS COLINAS BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0IRVING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd075039
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0266984
IRS990/TotalAssetsEOYAmt0330164
IRS990/TotalAssetsGrp/BOYAmt0266984
IRS990/TotalAssetsGrp/EOYAmt0330164
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060454
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0271465
IRS990/TotalFunctionalExpensesGrp/TotalAmt0331919
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$330,164
Liabilities
$0
Net assets
$330,164
Revenue
$395,099
Expenses
$331,919
Net income
$63,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$0.39$0.42$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.28$0.39$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.35$0.25$0.10
2020Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.38$0.34$0.04
2019Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.47$0.44$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.57$0.57$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.49$0.49$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.47$0.43$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.40$0.33$0.06
2014Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.37$0.42$0.04
2013Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.37$0.47$0.09
2012Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$1.43$1.32$0.11
2011Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.32$0.31$0.01