Civic Intelligence

La Comida Senior Nutrition

990 • Fiscal year 2014 • EIN 94-2170907

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

450 Bryant Street94301

(650) 322-3742

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.06x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

26th percentile

-5.7%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

61st percentile

5.4%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$1,670,047

Up $85,747 (+5.4%) from 2013

Net Assets

Up

$1,648,608

Up $80,468 (+5.1%) from 2013

Liabilities

Up

$21,439

Up $5,279 (+33%) from 2013

Revenue

$388,834

No earlier filing loaded for comparison.

Expenses

Up

$411,165

Up $10,093 (+2.5%) from 2013

Net Income

-$22,331

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,472,329Liabilities 2010: $12,478Net Assets 2010: $1,459,8512010Assets 2011: $1,529,692Liabilities 2011: $13,160Net Assets 2011: $1,516,5322011Assets 2012: $1,535,301Liabilities 2012: $17,805Net Assets 2012: $1,517,4962012Assets 2013: $1,584,300Liabilities 2013: $16,160Net Assets 2013: $1,568,1402013Assets 2014: $1,670,047Liabilities 2014: $21,439Net Assets 2014: $1,648,6082014Assets 2015: $1,752,894Liabilities 2015: $19,630Net Assets 2015: $1,733,2642015Assets 2016: $1,787,752Liabilities 2016: $6,822Net Assets 2016: $1,780,9302016Assets 2017: $1,932,649Liabilities 2017: $12,253Net Assets 2017: $1,920,3962017Assets 2018: $2,072,220Liabilities 2018: $20,125Net Assets 2018: $2,052,0952018Assets 2019: $2,127,570Liabilities 2019: $15,613Net Assets 2019: $2,111,9572019Assets 2020: $2,171,425Liabilities 2020: $19,737Net Assets 2020: $2,151,6882020Assets 2021: $2,595,882Liabilities 2021: $35,748Net Assets 2021: $2,560,1342021Assets 2022: $2,353,136Liabilities 2022: $28,402Net Assets 2022: $2,324,7342022Assets 2023: $2,558,065Liabilities 2023: $45,078Net Assets 2023: $2,512,9872023Assets 2024: $2,557,359Liabilities 2024: $47,111Net Assets 2024: $2,510,2482024

Highlighted filing

2014

Assets$1,670,047
Liabilities$21,439
Net Assets$1,648,608

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $390,7342010Expenses 2011: $386,5582011Expenses 2012: $402,7422012Expenses 2013: $401,0722013Revenue 2014: $388,834Expenses 2014: $411,165Net Income 2014: -$22,3312014Revenue 2015: $477,618Expenses 2015: $452,344Net Income 2015: $25,2742015Revenue 2016: $522,997Expenses 2016: $478,961Net Income 2016: $44,0362016Revenue 2017: $517,733Expenses 2017: $455,997Net Income 2017: $61,7362017Revenue 2018: $543,720Expenses 2018: $521,144Net Income 2018: $22,5762018Revenue 2019: $1,056,639Expenses 2019: $606,438Net Income 2019: $450,2012019Revenue 2020: $741,583Expenses 2020: $704,372Net Income 2020: $37,2112020Revenue 2021: $943,373Expenses 2021: $754,871Net Income 2021: $188,5022021Revenue 2022: $948,781Expenses 2022: $909,945Net Income 2022: $38,8362022Revenue 2023: $1,091,263Expenses 2023: $922,647Net Income 2023: $168,6162023Revenue 2024: $924,293Expenses 2024: $985,198Net Income 2024: -$60,9052024

Highlighted filing

2014

Revenue$388,834
Expenses$411,165
Net Income-$22,331
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$403,746
Mission and Program Overview

Mission

To provide nutritious meals to persons 60 years of age and older and their spouses. No fees are charged for these meals, but donations are encouraged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$790,813$1,613,586▲ $822,773
Savings and Temporary Cash Investments$765,877$35,046▼ $730,831
Accounts Receivable$16,014$18,732▲ $2,718
Land, Buildings, and Equipment, Net$1,918$1,478▼ $440
Cash and Non-Interest-Bearing Accounts$9,678$1,205▼ $8,473
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,584,300$1,670,047▲ $85,747
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$16,160$21,439▲ $5,279
Total Liabilities$16,160$21,439▲ $5,279
Net Assets / Fund Balance
Unrestricted Net Assets$1,568,140$1,648,608▲ $80,468
Total Net Assets Fund Balance$1,568,140$1,648,608▲ $80,468
Total Liabilities and Net Assets / Fund Balance$1,584,300$1,670,047▲ $85,747

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,478$7,195$8,673
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bill BlodgettPresident
Stephanie BeachVice President
Chris GaitherDirector
Crystal GamageDirector
Davina BrownDirector
Don DouglasDirector
Elaine HoustenDirector
Fred HornbruchDirector
Janice HollidayDirector
Kay StickneyDirector
Mee Leng WangDirector
Oscar LundquistDirector
Ruth RosenbaumDirector
Shirley NegrinDirector
Judy ChangSecretary
Ray BassoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$291,411
Program Service Revenue
$61,187
Investment Income
$36,236
Other Revenue
$0
All Other Contributions
$3,437
Change in Net Assets
$-22,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,650
Salaries, Compensation, and Employee Benefits$192,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,745--$156,745
Occupancy$14,469--$14,469
Payroll Taxes$13,729--$13,729
Fees for Services Other$12,000--$12,000
Pension Plan Contributions$11,117--$11,117
Other Employee Benefits$10,924--$10,924
Insurance$9,433$910-$10,343
All Other Expenses$7,552$2,458-$10,010
Fees for Service Investment Mgmnt Fees-$6,970-$6,970
Other Expenses$4,915--$4,915
Office Expenses$1,851--$1,851
Information Technology$1,843--$1,843
Travel$1,060--$1,060
Fees for Services Accounting-$975-$975
Depreciation Depletion$440--$440
Total Functional Expenses$399,852$11,313$0$411,165
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
Yes
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

A copy of the Form 990 is provided to the governing board via e-mail prior to filing so that board members can review the form and bring up any questions or comments concerning the filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Directors are to disclose fully in writing, on an annual basis, all relationships and business affiliations that could reasonably give rise to a conflict of interest involving La Comida de California. Directors who have an actual or potential conflict of interest agree not to participate in discussions or vote on matters affecting transactions between La Comida de California and the other group. Oversight of compliance with the foregoing policy is the ongoing responsibility of the President.

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

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

EIN
94-2170907
Phone
6503223742

Signing Officer

Name
Stephanie Beach
Title
Vice President
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
6
Volunteers
60

Preparer

Preparer
David D McCormick
Phone
6508566118
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IRS990/Form990PartVIISectionAGrp/PersonNm10Oscar Lundquist
IRS990/Form990PartVIISectionAGrp/PersonNm11Shirley Negrin
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01843
IRS990/InformationTechnologyGrp/TotalAmt01843
IRS990/InsuranceGrp/ManagementAndGeneralAmt0910
IRS990/InsuranceGrp/ProgramServicesAmt09433
IRS990/InsuranceGrp/TotalAmt010343
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt031599
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031599
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0790813
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01613586
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07195
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01918
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01478
IRS990/LandBldgEquipCostOrOtherBssAmt08673
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt014912
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide nutritious meals to persons 60 years of age and older and their spouses. No fees are charged for these meals, but donations are encouraged.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01568140
IRS990/NetAssetsOrFundBalancesEOYAmt01648608
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04637
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04637
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0102799
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt014469
IRS990/OccupancyGrp/TotalAmt014469
IRS990/OfficeExpensesGrp/ProgramServicesAmt01851
IRS990/OfficeExpensesGrp/TotalAmt01851
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010924
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010924
IRS990/OtherExpensesGrp/Desc0Food purchases
IRS990/OtherExpensesGrp/Desc1Contributions remitted to SCC
IRS990/OtherExpensesGrp/Desc2Paper products
IRS990/OtherExpensesGrp/Desc3Outreach
IRS990/OtherExpensesGrp/ProgramServicesAmt085554
IRS990/OtherExpensesGrp/ProgramServicesAmt161187
IRS990/OtherExpensesGrp/ProgramServicesAmt27033
IRS990/OtherExpensesGrp/ProgramServicesAmt34915
IRS990/OtherExpensesGrp/TotalAmt085554
IRS990/OtherExpensesGrp/TotalAmt161187
IRS990/OtherExpensesGrp/TotalAmt27033
IRS990/OtherExpensesGrp/TotalAmt34915
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0156745
IRS990/OtherSalariesAndWagesGrp/TotalAmt0156745
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013729
IRS990/PayrollTaxesGrp/TotalAmt013729
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011117
IRS990/PensionPlanContributionsGrp/TotalAmt011117
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Meal donations
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061187
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0335857
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031446
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0234629
IRS990/PYProgramServiceRevenueAmt059229
IRS990/PYRevenuesLessExpensesAmt025460
IRS990/PYSalariesCompEmpBnftPaidAmt0166443
IRS990/PYTotalExpensesAmt0401072
IRS990/PYTotalRevenueAmt0426532
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-22331
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt061187
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0765877
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0291411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0335857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0303395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0292196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0288151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01511010
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043853
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0167326
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0316636
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90030
IRS990ScheduleA/PublicSupportPY170Pct00.89460
IRS990ScheduleA/PublicSupportTotal170Amt01511010
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0291411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0335857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0303395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0292196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0288151
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01511010
IRS990ScheduleA/TotalSupportAmt01678336
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.56$0.05$2.51$0.92$0.99$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.56$0.05$2.51$1.09$0.92$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.35$0.03$2.32$0.95$0.91$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.60$0.04$2.56$0.94$0.75$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.17$0.02$2.15$0.74$0.70$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.13$0.02$2.11$1.06$0.61$0.45
2018Detailed filing. Detailed filing data is available for this year.$2.07$0.02$2.05$0.54$0.52$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.01$1.92$0.52$0.46$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.01$1.78$0.52$0.48$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.02$1.73$0.48$0.45$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.02$1.65$0.39$0.41$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.02$1.57$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.02$1.52$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.01$1.52$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.01$1.46$0.39