Civic Intelligence

Northeast Graffiti Busters

990 • Fiscal year 2022 • EIN 91-2150852

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 25, 2023

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

78th percentile

0.35x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

37th percentile

0.8%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

74th percentile

$112,320

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

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

Asset Growth

79th percentile

24%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$817,065

Up $157,162 (+24%) from 2021

Net Assets

Up

$531,509

Up $21,506 (+4.2%) from 2021

Liabilities

Up

$285,556

Up $135,656 (+90%) from 2021

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin37th percentile

Revenue

Up

$2,704,184

Up $359,330 (+15%) from 2021

Expenses

Up

$2,682,678

Up $627,093 (+31%) from 2021

Net Income

Down

$21,506

Down $267,763 (-93%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2022

Assets$817,065
Liabilities$285,556
Net Assets$531,509
Open 2022 Filing

Operations Trend

Revenue Growth62nd 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

2022

Revenue$2,704,184
Expenses$2,682,678
Net Income$21,506
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 25, 2023
Return Version
2021v4.1
Gross Receipts
$2,704,184
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$571,568$475,055▼ $96,513
Land, Buildings, and Equipment, Net$14,228$243,779▲ $229,551
Cash and Non-Interest-Bearing Accounts$74,107$98,231▲ $24,124
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$659,903$817,065▲ $157,162
Other Assets Total-$0-
Liabilities
Other Liabilities$149,900$285,556▲ $135,656
Total Liabilities$149,900$285,556▲ $135,656
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$510,003$531,509▲ $21,506
Total Net Assets Fund Balance$510,003$531,509▲ $21,506
Total Liabilities and Net Assets / Fund Balance$659,903$817,065▲ $157,162

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$243,066$174,767$417,833
Other Land Buildings$713$2,512$3,225
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rogelio FloresExecutive DirectorFT$112,320$112,320

Board Members and Trustees

NameTitle
Alfonso RubalcavaDirector
Karla CalderonDirector
Sergio IbarraDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,704,184
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$21,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,854,274
Other Expenses$828,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,506,234--$1,506,234
Insurance$183,589--$183,589
All Other Expenses$138,103--$138,103
Payroll Taxes$130,665--$130,665
Occupancy$128,385--$128,385
Current Officers, Directors, Trustees, and Key Employees$112,320--$112,320
Other Employee Benefits$105,055--$105,055
Other Expenses$45,298--$45,298
Depreciation Depletion$34,787--$34,787
Fees for Services Accounting$5,375--$5,375
Fees for Services Legal$5,000--$5,000
Total Functional Expenses$2,682,678$0$0$2,682,678
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 PPP Loan$149,260
Loan Payable 2021 Ford F550$75,437
Loan Payable 2020 Dodge Truck$60,859
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
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
2023-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rogelio Flores
Formed
2001
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
40

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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ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$817,065
Liabilities
$285,556
Net assets
$531,509
Revenue
$2,704,184
Expenses
$2,682,678
Net income
$21,506
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