Civic Intelligence

Northeast Graffiti Busters

990 • Fiscal year 2024 • EIN 91-2150852

Jul 01, 2023 to Jun 30, 2024 • Filed on May 14, 2025

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

86th percentile

0.57x

Higher debt load relative to assets than 86% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$112,301

Higher top officer pay than 71% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

16th percentile

-8.4%

Faster asset growth than 16% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-1.8%

Faster revenue growth than 32% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$899,905

Down $82,661 (-8.4%) from 2023

Net Assets

Down

$385,824

Down $360,162 (-48%) from 2023

Liabilities

Up

$514,081

Up $277,501 (+117%) from 2023

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin21st percentile

Revenue

Down

$3,422,317

Down $61,323 (-1.8%) from 2023

Expenses

Up

$3,782,479

Up $506,476 (+15%) from 2023

Net Income

Down

-$360,162

Down $567,799 (-273%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2024

Assets$899,905
Liabilities$514,081
Net Assets$385,824
Open 2024 Filing

Operations Trend

Revenue Growth32nd 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

2024

Revenue$3,422,317
Expenses$3,782,479
Net Income-$360,162
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$3,453,183
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
Accounts Receivable$292,539$346,526▲ $53,987
Cash and Non-Interest-Bearing Accounts$462,907$297,225▼ $165,682
Land, Buildings, and Equipment, Net$227,120$245,657▲ $18,537
Savings and Temporary Cash Investments-$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$982,566$899,905▼ $82,661
Other Assets Total-$10,497-
Liabilities
Other Liabilities$236,580$514,042▲ $277,462
Accounts Payable and Accrued Expenses-$39-
Total Liabilities$236,580$514,081▲ $277,501
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$745,986$385,824▼ $360,162
Total Net Assets Fund Balance$745,986$385,824▼ $360,162
Total Liabilities and Net Assets / Fund Balance$982,566$899,905▼ $82,661

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$245,657$298,298$543,955
Other Land Buildings-$3,225$3,225
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rogelio FloresCEO, CFOFT$112,301$112,301

Board Members and Trustees

NameTitle
Raul BocanegraBoard Chairman
Edgar SandovalBoard Member
Efren ValdovinosSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,453,183
Investment Income
$-30,866
Other Revenue
$0
Change in Net Assets
$-360,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,420,778
Other Expenses$1,361,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,946,472--$1,946,472
Insurance$337,196--$337,196
All Other Expenses$212,124--$212,124
Other Employee Benefits$187,736--$187,736
Payroll Taxes$174,269--$174,269
Occupancy$125,270--$125,270
Current Officers, Directors, Trustees, and Key Employees$112,301--$112,301
Other Expenses$104,077--$104,077
Fees for Services Legal$89,554--$89,554
Depreciation Depletion$68,501--$68,501
Interest$20,391--$20,391
Fees for Services Accounting$10,631--$10,631
Office Expenses$1,052--$1,052
Advertising$353--$353
Total Functional Expenses$3,782,479$0$0$3,782,479
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
Loan - Short Term$237,490
SBA PPP Loan$116,211
Loan Payable 2021 Ford F550$45,882
Vacation Accruals$37,060
Loan Payable 2023 Ford 250$29,601
Loan Payable 2020 Dodge Truck$26,652
Citi Credit Card Payable$21,146
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
2025-05-14
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
58

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 Appendix379 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02344854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01982299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010514977
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02344854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01982299
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010514977
IRS990ScheduleA/TotalSupportAmt010514977
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0245657
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0298298
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0543955
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03225
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021146
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1237490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt226652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt345882
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt429601
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5116211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt637060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CITI CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN - SHORT TERM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LOAN PAYABLE 2020 DODGE TRUCK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LOAN PAYABLE 2021 FORD F550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4LOAN PAYABLE 2023 FORD 250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5SBA PPP Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6VACATION ACCRUALS
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IRS990ScheduleD/TotalLiabilityAmt0514042
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEWS ANNUAL FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST FINANCIAL INFORMATION IS AVAILABLE FOR PUBLIC INSPECTION.
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt03782479
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0236580
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IRS990/TotalLiabilitiesGrp/BOYAmt0236580
IRS990/TotalLiabilitiesGrp/EOYAmt0514081
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0385824
IRS990/TotalProgramServiceExpensesAmt03782479
IRS990/TotalProgramServiceRevenueAmt03453183
IRS990/TotalReportableCompFromOrgAmt0112301
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03422317
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0982566
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0899905
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09808 GLENOAKS BLVD
IRS990/USAddress/CityNm0SUN VALLEY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091352
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.NEGRAFFITIBUSTERS.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGELIO FLORES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEAST GRAFFITI BUSTERS
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0912150852
ReturnHeader/Filer/PhoneNum08187677711
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ReturnHeader/Filer/USAddress/CityNm0SUN VALLEY
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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/ReturnTs02025-05-14T15:37:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$899,905
Liabilities
$514,081
Net assets
$385,824
Revenue
$3,422,317
Expenses
$3,782,479
Net income
-$360,162
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits