Civic Intelligence

Northeast Graffiti Busters

990 • Fiscal year 2023 • EIN 91-2150852

Jul 01, 2022 to Jun 30, 2023 • Filed on May 08, 2024

Organization ProfileWWW.NEGRAFFITIBUSTERS.COM

View Organization Page

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

71st percentile

0.24x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

54th percentile

6.0%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$114,511

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

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

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

74th percentile

29%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$982,566

Up $165,501 (+20%) from 2022

Net Assets

Up

$745,986

Up $214,477 (+40%) from 2022

Liabilities

Down

$236,580

Down $48,976 (-17%) from 2022

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin54th percentile

Revenue

Up

$3,483,640

Up $779,456 (+29%) from 2022

Expenses

Up

$3,276,003

Up $593,325 (+22%) from 2022

Net Income

Up

$207,637

Up $186,131 (+865%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2023

Assets$982,566
Liabilities$236,580
Net Assets$745,986
Open 2023 Filing

Operations Trend

Revenue Growth74th 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

2023

Revenue$3,483,640
Expenses$3,276,003
Net Income$207,637
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 8, 2024
Return Version
2022v5.0
Gross Receipts
$3,483,640
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$475,055$0▼ $475,055
Cash and Non-Interest-Bearing Accounts$103,026$462,907▲ $359,881
Accounts Receivable-$292,539-
Land, Buildings, and Equipment, Net$225,375$227,120▲ $1,745
Savings and Temporary Cash Investments-$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$803,456$982,566▲ $179,110
Other Assets Total-$0-
Liabilities
Other Liabilities$265,107$236,580▼ $28,527
Total Liabilities$265,107$236,580▼ $28,527
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$538,349$745,986▲ $207,637
Total Net Assets Fund Balance$538,349$745,986▲ $207,637
Total Liabilities and Net Assets / Fund Balance$803,456$982,566▲ $179,110

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$226,802$233,545$460,347
Other Land Buildings$318$2,907$3,225
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rogelio FloresExecutive DirectorFT$114,511$114,511

Board Members and Trustees

NameTitle
Edgar SandovalDirector
Efren ValdovinosDirector
Raul BocanegraDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,483,640
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$207,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,290,909
Other Expenses$985,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,807,819--$1,807,819
Insurance$215,727--$215,727
All Other Expenses$195,092--$195,092
Other Employee Benefits$192,802--$192,802
Payroll Taxes$170,478--$170,478
Occupancy$116,831--$116,831
Current Officers, Directors, Trustees, and Key Employees$114,511--$114,511
Depreciation Depletion$61,218--$61,218
Other Expenses$40,989--$40,989
Fees for Services Legal$13,242--$13,242
Fees for Services Accounting$12,050--$12,050
Pension Plan Contributions$5,299--$5,299
Total Functional Expenses$3,276,003$0$0$3,276,003
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$146,054
Loan Payable 2021 Ford F550$50,987
Loan Payable 2020 Dodge Truck$39,539
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, Section B, Line 11B

“Board of directors reviews annual form 990.”

Form 990, Part VI, Section C, Line 19

“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
2024-05-08
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
53

Preparer

Firm
Victor N Cervantes CPA APC
Address
15501 SF Mission Blvd 312, Mission Hills, CA 91345
Preparer
Victor N Cervantes
Phone
8188379552
Raw XML Appendix375 raw XML fields

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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0460347
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0318
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02907
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039539
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150987
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2146054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE 2020 DODGE TRUCK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN PAYABLE 2021 FORD F550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SBA PPP Loan
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IRS990ScheduleD/TotalLiabilityAmt0236580
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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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/UponRequestInd0X
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ROGELIO FLORES
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-08
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954561911
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/ReturnTs02024-05-08T11:24:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROGELIO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FLORES
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$982,566
Liabilities
$236,580
Net assets
$745,986
Revenue
$3,483,640
Expenses
$3,276,003
Net income
$207,637
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