Civic Intelligence

Glendale Chamber of Commerce

990 • Fiscal year 2015 • EIN 95-0775310

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization Profilewww.glendalechamber.com

View Organization Page

701 N Brand Blvd Suite 120Glendale, CA 91203

(818) 240-7870

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.08x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.26x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

29th percentile

-1.0%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

30th percentile

$87,772

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

23rd percentile

-4.6%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

14%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,416,023

Down $69,008 (-4.6%) from 2014

Net Assets

Down

$1,303,177

Down $56,151 (-4.1%) from 2014

Liabilities

Down

$112,846

Down $12,857 (-10%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin29th percentile

Revenue

Up

$428,410

Up $52,334 (+14%) from 2014

Expenses

Up

$432,745

Up $68,844 (+19%) from 2014

Net Income

Down

-$4,335

Down $16,510 (-136%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $123,572Liabilities 2011: $365,733Net Assets 2011: -$242,1612011Assets 2012: $1,340,934Liabilities 2012: $74,347Net Assets 2012: $1,266,5872012Assets 2013: $1,331,818Liabilities 2013: $45,779Net Assets 2013: $1,286,0392013Assets 2014: $1,485,031Liabilities 2014: $125,703Net Assets 2014: $1,359,3282014Assets 2015: $1,416,023Liabilities 2015: $112,846Net Assets 2015: $1,303,1772015Assets 2016: $1,284,567Liabilities 2016: $74,608Net Assets 2016: $1,209,9592016Assets 2017: $1,314,273Liabilities 2017: $87,367Net Assets 2017: $1,226,9062017Assets 2018: $1,389,599Liabilities 2018: $123,718Net Assets 2018: $1,265,8812018

Highlighted filing

2015

Assets$1,416,023
Liabilities$112,846
Net Assets$1,303,177
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $332,1812011Expenses 2012: $300,4182012Expenses 2013: $337,8342013Revenue 2014: $376,076Expenses 2014: $363,901Net Income 2014: $12,1752014Revenue 2015: $428,410Expenses 2015: $432,745Net Income 2015: -$4,3352015Revenue 2016: $314,193Expenses 2016: $421,256Net Income 2016: -$107,0632016Revenue 2017: $333,294Expenses 2017: $376,384Net Income 2017: -$43,0902017Revenue 2018: $375,690Expenses 2018: $354,735Net Income 2018: $20,9552018

Highlighted filing

2015

Revenue$428,410
Expenses$432,745
Net Income-$4,335
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$1,002,798
Mission and Program Overview

Mission

Serving the needs of business and enhancing the glendale community

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,173,026$1,168,428▼ $4,598
Cash and Non-Interest-Bearing Accounts$242,564$179,838▼ $62,726
Prepaid Expenses and Deferred Charges$35,728$34,090▼ $1,638
Accounts Receivable$11,205$16,480▲ $5,275
Land, Buildings, and Equipment, Net$15,124$10,417▼ $4,707
Inventories for Sale or Use$3,291$2,677▼ $614
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-
Intangible Assets-$0-
Total Assets$1,485,031$1,416,023▼ $69,008
Other Assets Total$4,093$4,093→ $0
Liabilities
Other Liabilities$120,034$106,917▼ $13,117
Accounts Payable and Accrued Expenses$5,669$5,929▲ $260
Total Liabilities$125,703$112,846▼ $12,857
Net Assets / Fund Balance
Unrestricted Net Assets$1,359,328$1,303,177▼ $56,151
Total Net Assets Fund Balance$1,359,328$1,303,177▼ $56,151
Total Liabilities and Net Assets / Fund Balance$1,485,031$1,416,023▼ $69,008

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,437$28,929$34,366
Other Land Buildings$4,980$18,911$23,891
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judith KendallPresident & CEOFT$87,772$87,772

Board Members and Trustees

NameTitle
Linda LeeChairman
Marko SwanChairman Elect
Scott DroletPast Chairman
Jose SierraVice President
Kathy McclureVice President
Louie SaddVice President
Eric Davis-fernaldDirector
Eric HamiltonDirector
Frank SaitoDirector
Greg AstorianDirector
Kevin RobertsDirector
Maria Wayne-kingDirector
Marisol EspinozaDirector
Michael SevignyDirector
Russ TanakayaDirector
Ryan HawleyDirector
Shannon BoggsDirector
Teresa SamaniegoDirector
Traci HamiltonDirector
James DoughertyCFO
Pat LiddellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$7,019
Program Service Revenue
$302,416
Investment Income
$59,156
Other Revenue
$59,819
Change in Net Assets
$-4,335

Audited Revenue Reconciliation

Revenue per Audited Statements
$428,410
Total Revenue per Audited Statements
$428,410
Total Revenue per Form 990
$428,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,341
Salaries, Compensation, and Employee Benefits$198,404
Total Fundraising Expense$95,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,395$22,197$22,197$88,789
Current Officers, Directors, Trustees, and Key Employees$28,965$29,842$28,965$87,772
Occupancy$26,574$13,287$13,287$53,148
All Other Expenses$23,150$11,574$11,565$46,289
Payroll Taxes$7,275$3,637$3,637$14,549
Other Expenses$5,705$2,852$2,852$11,409
Fees for Service Investment Mgmnt Fees$5,683$2,841$2,841$11,365
Insurance$3,790$1,895$1,895$7,580
Other Employee Benefits$3,647$1,824$1,823$7,294
Depreciation Depletion$3,180$1,590$1,589$6,359
Office Expenses$2,483$1,241$1,241$4,965
Total Functional Expenses$240,366$96,634$95,745$432,745

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$432,745
Total Expenses per Audited Statements$432,745
Total Expenses per Form 990$432,745
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$153,653
Fundraising Direct Expenses$93,834
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$78,985$78,985$21,548$57,437
State of City$36,150$36,150$2,023$34,127
Total Events$148,660$148,660$85,931$62,729
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
Deferred Revenues$50,716
Deferred Rent$22,677
Vacation Payable$16,942
Accrued Expenses$14,955
Other Payable$1,625
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“The form 990 is reviewed by executive vp prior to filing.”

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

“All officers, directors, and key employees are required to sign a conflict of interest statement each year.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive committee review and approve compensation issues by referencing industry standards.”

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

“The document is available upon request.”

Filing and Contact Details

Filer

Filer Name
Glendale Chamber of Commerce
EIN
95-0775310
Phone
8182407870
Address
701 N BRAND BLVD SUITE 120, GLENDALE, CA 91203

Signing Officer

Name
J Kendall
Title
President & CEO
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
1910
Legal Domicile
CA
Voting Board Members
402
Independent Board Members
402
Employees
4
Volunteers
39

Preparer

Firm
Kiyohara & Takahashi LLP
Address
6055 E Washington Blvd Ste 690, Commerce, CA 90040
Preparer
PikFung Joyce Lam CPA
Phone
3232781300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: after-hours business mixers - the program offer business and social networking in a casual environment. Other program services 5: leadership glendale - greater understanding of the inner workings of glendale, issues affecting the city and how to address problem; encourages self-development, builds upon management and leadership skills, and expands networking contacts by interating with key leaders from many segments of the community. Other program services 6: contract with another company to produce 'the guide', a magazine to promote the community and business in glendale”

Form 990, Part IX, Line 24E: Other Expenses

“AUTO EXPENSE: Column (A) - Total = $406; Column (B) - Program Services = $203; Column (C) - Management & General = $102; Column (D) - Fundraising = $101”

Form 990, Part IX, Line 24E: Other Expenses

“Bank Charges: Column (A) - Total = $1587; Column (B) - Program Services = $794; Column (C) - Management & General = $397; Column (D) - Fundraising = $396”

Form 990, Part IX, Line 24E: Other Expenses

“COMMUNITY RELATIONS: Column (A) - Total = $1312; Column (B) - Program Services = $656; Column (C) - Management & General = $328; Column (D) - Fundraising = $328”

Form 990, Part IX, Line 24E: Other Expenses

“COMPUTER EXPENSE: Column (A) - Total = $8659; Column (B) - Program Services = $4330; Column (C) - Management & General = $2165; Column (D) - Fundraising = $2164”

Form 990, Part IX, Line 24E: Other Expenses

“CREDIT CARD FEES: Column (A) - Total = $3301; Column (B) - Program Services = $1651; Column (C) - Management & General = $825; Column (D) - Fundraising = $825”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTION: Column (A) - Total = $2068; Column (B) - Program Services = $1034; Column (C) - Management & General = $517; Column (D) - Fundraising = $517”

Form 990, Part IX, Line 24E: Other Expenses

“ENTERTAINMENT (FOR EVENTS): Column (A) - Total = $407; Column (B) - Program Services = $204; Column (C) - Management & General = $102; Column (D) - Fundraising = $101”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT RENTAL: Column (A) - Total = $9756; Column (B) - Program Services = $4878; Column (C) - Management & General = $2439; Column (D) - Fundraising = $2439”

Form 990, Part IX, Line 24E: Other Expenses

“LATE FEES: Column (A) - Total = $176; Column (B) - Program Services = $88; Column (C) - Management & General = $44; Column (D) - Fundraising = $44”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSE & PERMIT: Column (A) - Total = $247; Column (B) - Program Services = $124; Column (C) - Management & General = $62; Column (D) - Fundraising = $61”

Form 990, Part IX, Line 24E: Other Expenses

“MEMBERSHIP DEVELOPMENT: Column (A) - Total = $1625; Column (B) - Program Services = $813; Column (C) - Management & General = $406; Column (D) - Fundraising = $406”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $41; Column (B) - Program Services = $21; Column (C) - Management & General = $10; Column (D) - Fundraising = $10”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL PROCESSING FEES: Column (A) - Total = $2652; Column (B) - Program Services = $1326; Column (C) - Management & General = $663; Column (D) - Fundraising = $663”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $3462; Column (B) - Program Services = $1731; Column (C) - Management & General = $866; Column (D) - Fundraising = $865”

Form 990, Part IX, Line 24E: Other Expenses

“State Tax: Column (A) - Total = $10; Column (B) - Program Services = $5; Column (C) - Management & General = $3; Column (D) - Fundraising = $2”

Form 990, Part IX, Line 24E: Other Expenses

“TAX & LICENSES: Column (A) - Total = $567; Column (B) - Program Services = $284; Column (C) - Management & General = $142; Column (D) - Fundraising = $141”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $8957; Column (B) - Program Services = $4479; Column (C) - Management & General = $2239; Column (D) - Fundraising = $2239”

Form 990, Part IX, Line 24E: Other Expenses

“UNSECURED PROPERTY TAXES: Column (A) - Total = $385; Column (B) - Program Services = $193; Column (C) - Management & General = $96; Column (D) - Fundraising = $96”

Form 990, Part IX, Line 24E: Other Expenses

“WEBSITE EXPENSES: Column (A) - Total = $671; Column (B) - Program Services = $336; Column (C) - Management & General = $168; Column (D) - Fundraising = $167”

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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chairman Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt17Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt18Past Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,416,023
Liabilities
$112,846
Net assets
$1,303,177
Revenue
$428,410
Expenses
$432,745
Net income
-$4,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.12$1.27$0.38$0.35$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.09$1.23$0.33$0.38$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.07$1.21$0.31$0.42$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.11$1.30$0.43$0.43$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.13$1.36$0.38$0.36$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.05$1.29$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.07$1.27$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.37$0.24$0.33
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)6 • $1M-$5M nonprofits