Civic Intelligence

Northeast Graffiti Busters

990 • Fiscal year 2015 • EIN 91-2150852

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.NEGRAFFITIBUSTERS.COM
9808 Glenoaks BlvdSun Valley, CA 91352

(818) 767-7711

Siviq Scores

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

Liabilities / Assets

67th percentile

0.28x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

61st percentile

6.6%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$130,508

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

96th percentile

112%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$327,798

Up $172,930 (+112%) from 2014

Net Assets

Up

$236,283

Up $82,024 (+53%) from 2014

Liabilities

Up

$91,515

Up $90,906 (+14927%) from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin61st percentile

Revenue

Up

$1,252,036

Up $211,577 (+20%) from 2014

Expenses

Up

$1,170,012

Up $55,989 (+5.0%) from 2014

Net Income

Up

$82,024

Up $155,588 (+212%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.0M$500K$0Assets 2011: $136,371Liabilities 2011: $0Net Assets 2011: $136,3712011Assets 2012: $234,839Liabilities 2012: $314Net Assets 2012: $234,5252012Assets 2013: $228,785Liabilities 2013: $962Net Assets 2013: $227,8232013Assets 2014: $154,868Liabilities 2014: $609Net Assets 2014: $154,2592014Assets 2015: $327,798Liabilities 2015: $91,515Net Assets 2015: $236,2832015Assets 2016: $228,426Liabilities 2016: $0Net Assets 2016: $228,4262016Assets 2017: $184,381Liabilities 2017: $0Net Assets 2017: $184,3812017Assets 2018: $227,559Liabilities 2018: $0Net Assets 2018: $227,5592018Assets 2019: $221,553Liabilities 2019: $0Net Assets 2019: $221,5532019Assets 2020: $230,940Liabilities 2020: $0Net Assets 2020: $230,9402020Assets 2021: $659,903Liabilities 2021: $149,900Net Assets 2021: $510,0032021Assets 2022: $817,065Liabilities 2022: $285,556Net Assets 2022: $531,5092022Assets 2023: $982,566Liabilities 2023: $236,580Net Assets 2023: $745,9862023Assets 2024: $899,905Liabilities 2024: $514,081Net Assets 2024: $385,8242024

Highlighted filing

2015

Assets$327,798
Liabilities$91,515
Net Assets$236,283
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $933,083Expenses 2011: $885,961Net Income 2011: $47,1222011Revenue 2012: $931,988Expenses 2012: $833,834Net Income 2012: $98,1542012Revenue 2013: $872,500Expenses 2013: $879,202Net Income 2013: -$6,7022013Revenue 2014: $1,040,459Expenses 2014: $1,114,023Net Income 2014: -$73,5642014Revenue 2015: $1,252,036Expenses 2015: $1,170,012Net Income 2015: $82,0242015Revenue 2016: $1,231,905Expenses 2016: $1,239,727Net Income 2016: -$7,8222016Revenue 2017: $1,269,829Expenses 2017: $1,313,874Net Income 2017: -$44,0452017Revenue 2018: $1,466,350Expenses 2018: $1,423,172Net Income 2018: $43,1782018Revenue 2019: $1,450,083Expenses 2019: $1,456,089Net Income 2019: -$6,0062019Revenue 2020: $1,982,299Expenses 2020: $1,972,912Net Income 2020: $9,3872020Revenue 2021: $2,344,854Expenses 2021: $2,055,585Net Income 2021: $289,2692021Revenue 2022: $2,704,184Expenses 2022: $2,682,678Net Income 2022: $21,5062022Revenue 2023: $3,483,640Expenses 2023: $3,276,003Net Income 2023: $207,6372023Revenue 2024: $3,422,317Expenses 2024: $3,782,479Net Income 2024: -$360,1622024

Highlighted filing

2015

Revenue$1,252,036
Expenses$1,170,012
Net Income$82,024
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$1,252,036
Mission and Program Overview

Mission

This organizaion's primary exempt purpose is to provide graffiti clean-up, trash abatement, and other quality of life improvements in the pacoima community and the northeast san fernando valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$67,413$281,387▲ $213,974
Land, Buildings, and Equipment, Net$59,671$46,411▼ $13,260
Cash and Non-Interest-Bearing Accounts$25,549$0▼ $25,549
Prepaid Expenses and Deferred Charges$2,235$0▼ $2,235
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$154,868$327,798▲ $172,930
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$90,465-
Other Liabilities$609$1,050▲ $441
Total Liabilities$609$91,515▲ $90,906
Net Assets / Fund Balance
Unrestricted Net Assets$154,259$236,283▲ $82,024
Total Net Assets Fund Balance$154,259$236,283▲ $82,024
Total Liabilities and Net Assets / Fund Balance$154,868$327,798▲ $172,930

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,411$56,929$103,340
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rogelio FloresExecutive DirectorFT$130,508$130,508

Board Members and Trustees

NameTitle
Ackley PadillaPresident
Noel BarajasDirector
Adel VillalobosCFO
Alfonso RubalcavaSecretary
Karla CorderoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,252,036
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$82,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$623,658
Other Expenses$546,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$389,690--$389,690
Current Officers, Directors, Trustees, and Key Employees$130,508--$130,508
All Other Expenses$76,031--$76,031
Insurance$66,745--$66,745
Other Expenses$63,926--$63,926
Occupancy$57,928--$57,928
Other Employee Benefits$57,817--$57,817
Payroll Taxes$45,643--$45,643
Depreciation Depletion$13,260--$13,260
Office Expenses$2,594--$2,594
Fees for Services Accounting$2,450--$2,450
Total Functional Expenses$1,170,012$0$0$1,170,012
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
Payroll Taxes & Garnishments$1,050
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Board of directors reviews annual form 990.”

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

“Upon request financial information is available for public inspection.”

Filing and Contact Details

Filer

Filer Name
Northeast Graffiti Busters
EIN
91-2150852
Phone
8187677711
Address
9808 GLENOAKS BLVD, SUN VALLEY, CA 91352

Signing Officer

Name
Rogelio Flores
Title
Executive Director
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
14

Preparer

Firm
Victor N Cervantes CPA APC
Address
15501 SF Mission Blvd 312, Mission Hills, CA 91345
Preparer
Victor N Cervantes
Phone
8188379552
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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01252036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01040459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0872500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0931988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0933083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05030066
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05030066
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01252036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01040459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0872500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0931988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0933083
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05030066
IRS990ScheduleA/TotalSupportAmt05030066
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt046411
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056929
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES & GARNISHMENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046411
IRS990ScheduleD/TotalLiabilityAmt01050
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEWS ANNUAL FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST FINANCIAL INFORMATION IS AVAILABLE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0154868
IRS990/TotalAssetsEOYAmt0327798
IRS990/TotalAssetsGrp/BOYAmt0154868
IRS990/TotalAssetsGrp/EOYAmt0327798
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01170012
IRS990/TotalFunctionalExpensesGrp/TotalAmt01170012
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0609
IRS990/TotalLiabilitiesEOYAmt091515
IRS990/TotalLiabilitiesGrp/BOYAmt0609
IRS990/TotalLiabilitiesGrp/EOYAmt091515
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0154259
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0236283
IRS990/TotalProgramServiceExpensesAmt01170012
IRS990/TotalProgramServiceRevenueAmt01252036
IRS990/TotalReportableCompFromOrgAmt0130508
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01252036
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01252036
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0154868
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0327798
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0154259
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0236283
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.NEGRAFFITIBUSTERS.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGELIO FLORES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEAST GRAFFITI BUSTERS
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0912150852
ReturnHeader/Filer/PhoneNum08187677711
ReturnHeader/Filer/USAddress/AddressLine1Txt09808 GLENOAKS BLVD
ReturnHeader/Filer/USAddress/CityNm0SUN VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091352
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Victor N Cervantes CPA APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015501 SF Mission Blvd 312
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mission Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091345
ReturnHeader/PreparerPersonGrp/PhoneNum08188379552
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICTOR N CERVANTES
ReturnHeader/ReturnTs02016-05-16T14:11:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$327,798
Liabilities
$91,515
Net assets
$236,283
Revenue
$1,252,036
Expenses
$1,170,012
Net income
$82,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.51$0.39$3.42$3.78$0.36
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.24$0.75$3.48$3.28$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.29$0.53$2.70$2.68$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.15$0.51$2.34$2.06$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.98$1.97$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.45$1.46$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.47$1.42$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.27$1.31$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.23$1.24$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.09$0.24$1.25$1.17$0.08
2014Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$1.04$1.11$0.07
2013Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.87$0.88$0.01
2012Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.93$0.83$0.10
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.93$0.89$0.05