Civic Intelligence

California Community Economic Development Association

990 • Fiscal year 2017 • EIN 94-3080095

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 15, 2018

244 S San Pedro StLos Angeles, CA 90012

(213) 625-0105

Siviq Scores

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

Liabilities / Assets

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

96th percentile

$196,168

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 25.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

20%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$905,368

Up $107,279 (+13%) from 2016

Net Assets

Up

$877,765

Up $88,358 (+11%) from 2016

Liabilities

Up

$27,603

Up $18,921 (+218%) from 2016

Revenue

Up

$767,954

Up $127,552 (+20%) from 2016

Expenses

Up

$679,596

Up $111,459 (+20%) from 2016

Net Income

Up

$88,358

Up $16,093 (+22%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,201,299Liabilities 2010: $44,560Net Assets 2010: $1,156,7392010Assets 2011: $1,190,953Liabilities 2011: $10,235Net Assets 2011: $1,180,7182011Assets 2012: $1,127,730Liabilities 2012: $10,260Net Assets 2012: $1,117,4702012Assets 2013: $1,027,991Liabilities 2013: $27,745Net Assets 2013: $1,000,2462013Assets 2014: $841,642Liabilities 2014: $38,272Net Assets 2014: $803,3702014Assets 2015: $757,078Liabilities 2015: $39,936Net Assets 2015: $717,1422015Assets 2016: $798,089Liabilities 2016: $8,682Net Assets 2016: $789,4072016Assets 2017: $905,368Liabilities 2017: $27,603Net Assets 2017: $877,7652017Assets 2018: $883,462Liabilities 2018: $10,506Net Assets 2018: $872,9562018Assets 2019: $564,318Liabilities 2019: $25,593Net Assets 2019: $538,7252019Assets 2020: $771,971Liabilities 2020: $79,997Net Assets 2020: $691,9742020Assets 2021: $713,592Liabilities 2021: $165,317Net Assets 2021: $548,2752021Assets 2022: $657,862Liabilities 2022: $71,035Net Assets 2022: $586,8272022Assets 2023: $797,134Liabilities 2023: $192,521Net Assets 2023: $604,6132023Assets 2024: $691,963Liabilities 2024: $364,756Net Assets 2024: $327,2072024

Highlighted filing

2017

Assets$905,368
Liabilities$27,603
Net Assets$877,765

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $773,7672010Revenue 2011: $787,184Expenses 2011: $763,205Net Income 2011: $23,9792011Expenses 2012: $772,1212012Revenue 2013: $681,716Expenses 2013: $762,273Net Income 2013: -$80,5572013Revenue 2014: $535,029Expenses 2014: $731,905Net Income 2014: -$196,8762014Revenue 2015: $616,706Expenses 2015: $702,934Net Income 2015: -$86,2282015Revenue 2016: $640,402Expenses 2016: $568,137Net Income 2016: $72,2652016Revenue 2017: $767,954Expenses 2017: $679,596Net Income 2017: $88,3582017Revenue 2018: $586,703Expenses 2018: $591,512Net Income 2018: -$4,8092018Revenue 2019: $545,600Expenses 2019: $879,831Net Income 2019: -$334,2312019Revenue 2020: $1,220,495Expenses 2020: $1,067,246Net Income 2020: $153,2492020Revenue 2021: $1,765,453Expenses 2021: $1,815,902Net Income 2021: -$50,4492021Revenue 2022: $1,196,511Expenses 2022: $1,157,959Net Income 2022: $38,5522022Revenue 2023: $956,643Expenses 2023: $938,857Net Income 2023: $17,7862023Revenue 2024: $782,661Expenses 2024: $1,060,067Net Income 2024: -$277,4062024

Highlighted filing

2017

Revenue$767,954
Expenses$679,596
Net Income$88,358
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 15, 2018
Return Version
2017v2.2
Gross Receipts
$767,954
Mission and Program Overview

Mission

California community economic development association(cceda)is a non-profit corporation comprised of community based organizations and individuals involved in economic development activities. Cceda serves as a clearinghouse for information and action that advances the field of community economic development through training and continuing education, technical assistance, and advocacy on public policy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$510,722$608,112▲ $97,390
Savings and Temporary Cash Investments$235,975$237,538▲ $1,563
Accounts Receivable$44,537$53,862▲ $9,325
Prepaid Expenses and Deferred Charges$5,752$5,856▲ $104
Land, Buildings, and Equipment, Net$1,103$0▼ $1,103
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-
Total Assets$798,089$905,368▲ $107,279
Other Assets Total-$0-
Liabilities
Deferred Revenue-$25,000-
Accounts Payable and Accrued Expenses$8,682$2,603▼ $6,079
Total Liabilities$8,682$27,603▲ $18,921
Net Assets / Fund Balance
Unrestricted Net Assets$789,407$704,848▼ $84,559
Temporarily Rstr Net Assets-$172,917-
Total Net Assets Fund Balance$789,407$877,765▲ $88,358
Total Liabilities and Net Assets / Fund Balance$798,089$905,368▲ $107,279

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$7,900$7,900
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ralph LippmanExecutive DirectorFT$172,168$24,000$196,168
Glenn SanadaDirector of TechFT$141,296$24,000$165,296

Board Members and Trustees

NameTitle
Brian AngusBoard Chair
Caleb ZigasVice Chair
Kerry DoiVice Chair
Dora C WesterlundDirector
Georgia BerlandDirector
Jeremy TobiasDirector
Jerry GroomesDirector
Mark WilsonDirector
Rev Norman FongDirector
Richard JuarezDirector
Roberto BarraganDirector
Thomas TenorioDirector
Susan HowardSecretary
B Kwaku DurenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$754,226
Program Service Revenue
$0
Investment Income
$1,576
Other Revenue
$12,152
All Other Contributions
$531,850
Change in Net Assets
$88,358

Audited Revenue Reconciliation

Revenue per Audited Statements
$767,954
Total Revenue per Audited Statements
$767,954
Total Revenue per Form 990
$767,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$494,427
Other Expenses$185,169
Total Fundraising Expense$10,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,145$17,780$5,080$254,005
Current Officers, Directors, Trustees, and Key Employees$156,673$12,052$3,443$172,168
Fees for Services Accounting-$76,598-$76,598
Travel$34,262$1,803-$36,065
Payroll Taxes$28,430$2,187$625$31,242
Other Employee Benefits$23,526$1,810$517$25,853
Occupancy$18,416$6,138-$24,554
Insurance$8,368$3,586-$11,954
Pension Plan Contributions$10,155$781$223$11,159
Other Expenses$2,668$667$398$3,335
All Other Expenses$1,599$1,698$9$3,306
Information Technology-$2,426-$2,426
Office Expenses$1,650--$1,650
Advertising-$1,396$73$1,469
Depreciation Depletion$590$52$13$655
Total Functional Expenses$537,925$131,290$10,381$679,596

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$679,596
Total Expenses per Audited Statements$679,596
Total Expenses per Form 990$679,596
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
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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 6: Explanation of Classes of Members or Shareholder

Various community economic development organizations throughout the state of california are members, with general voting rights on selected policies and development targets.

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

Treasurer and executive director review form 990 before it is filed.

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

A committee of the board reviews policies and procedures on a regular basis and the compliance therewith, and reports to the board quarterly.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Salary survey committee of the board created to deliberate upon and approve salary increases of key personnel

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

Other documents, not of a sensitive nature, may be provided to the public directly by the board or through its member organizations.

Filing and Contact Details

Filer

Filer Name
California Community Economic
EIN
94-3080095
Phone
2136250105
Address
244 S SAN PEDRO ST, LOS ANGELES, CA 90012

Signing Officer

Name
Ralph Lippman
Title
Executive Director
Signed
2018-10-15
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
5

Preparer

Firm
Guzman & Gray Certified Public Accountants
Address
4510 E Pacific Coast Highway Suite, Long Beach, CA 90804
Preparer
Patrick S Guzman CPA
Phone
5624980997
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIR OF TECH
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0517
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01810
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IRS990/OtherExpensesGrp/TotalAmt25878
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0625
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IRS990/PayrollTaxesGrp/ProgramServicesAmt028430
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IRS990/PYTotalRevenueAmt0640402
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0237538
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0432000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0313333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0402334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0396500
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01576
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01774
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01708
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.36$0.33$0.78$1.06$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.19$0.60$0.96$0.94$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.07$0.59$1.20$1.16$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.17$0.55$1.77$1.82$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.08$0.69$1.22$1.07$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.54$0.55$0.88$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$0.59$0.59$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.03$0.88$0.77$0.68$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$0.64$0.57$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.04$0.72$0.62$0.70$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.04$0.80$0.54$0.73$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.03$1.00$0.68$0.76$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.01$1.12$0.77
2011Summary only. Only limited summary data is available for this year.$1.19$0.01$1.18$0.79$0.76$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.04$1.16$0.77