Civic Intelligence

National Charity League Los Angeles Chapter

990 • Fiscal year 2016 • EIN 95-1756421

Jun 01, 2015 to May 31, 2016 • Filed on Nov 18, 2016

5000 Hollywood BlvdLos Angeles, CA 90027

(323) 665-5981

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.19x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

85th percentile

28%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

73rd percentile

10%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

0.5%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,082,017

Up $101,654 (+10%) from 2015

Net Assets

Up

$1,020,071

Up $94,708 (+10%) from 2015

Liabilities

Up

$61,946

Up $6,946 (+13%) from 2015

Revenue

Up

$334,291

Up $1,693 (+0.5%) from 2015

Expenses

Down

$239,583

Down $112,031 (-32%) from 2015

Net Income

Up

$94,708

Up $113,724 (+598%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $810,489Liabilities 2012: $20,868Net Assets 2012: $789,6212012Assets 2013: $898,216Liabilities 2013: $33,329Net Assets 2013: $864,8872013Assets 2014: $987,621Liabilities 2014: $43,242Net Assets 2014: $944,3792014Assets 2015: $980,363Liabilities 2015: $55,000Net Assets 2015: $925,3632015Assets 2016: $1,082,017Liabilities 2016: $61,946Net Assets 2016: $1,020,0712016Assets 2017: $1,098,508Liabilities 2017: $73,325Net Assets 2017: $1,025,1832017Assets 2018: $1,179,325Liabilities 2018: $83,047Net Assets 2018: $1,096,2782018Assets 2019: $1,311,340Liabilities 2019: $43,656Net Assets 2019: $1,267,6842019Assets 2020: $1,492,634Liabilities 2020: $49,807Net Assets 2020: $1,442,8272020Assets 2021: $1,670,398Liabilities 2021: $24,449Net Assets 2021: $1,645,9492021Assets 2022: $1,685,972Liabilities 2022: $41,183Net Assets 2022: $1,644,7892022Assets 2023: $1,789,690Liabilities 2023: $41,381Net Assets 2023: $1,748,3092023Assets 2024: $1,919,947Liabilities 2024: $43,062Net Assets 2024: $1,876,8852024

Highlighted filing

2016

Assets$1,082,017
Liabilities$61,946
Net Assets$1,020,071

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2012: $106,598Expenses 2012: $134,295Net Income 2012: -$27,6972012Revenue 2013: $224,942Expenses 2013: $149,676Net Income 2013: $75,2662013Revenue 2014: $229,229Expenses 2014: $149,737Net Income 2014: $79,4922014Revenue 2015: $332,598Expenses 2015: $351,614Net Income 2015: -$19,0162015Revenue 2016: $334,291Expenses 2016: $239,583Net Income 2016: $94,7082016Revenue 2017: $425,693Expenses 2017: $420,581Net Income 2017: $5,1122017Revenue 2018: $486,191Expenses 2018: $415,096Net Income 2018: $71,0952018Revenue 2019: $545,593Expenses 2019: $374,187Net Income 2019: $171,4062019Revenue 2020: $678,288Expenses 2020: $503,145Net Income 2020: $175,1432020Revenue 2021: $710,901Expenses 2021: $507,779Net Income 2021: $203,1222021Revenue 2022: $772,659Expenses 2022: $773,819Net Income 2022: -$1,1602022Revenue 2023: $764,485Expenses 2023: $660,965Net Income 2023: $103,5202023Revenue 2024: $831,082Expenses 2024: $702,506Net Income 2024: $128,5762024

Highlighted filing

2016

Revenue$334,291
Expenses$239,583
Net Income$94,708
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Nov 18, 2016
Return Version
2015v2.0
Gross Receipts
$477,006
Mission and Program Overview

Mission

Charitable organization composed of mother-daughter groups. Ncl provides facilities for a full time pre-school in conjunction with para los ninos.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$469,118$449,374▼ $19,744
Savings and Temporary Cash Investments$277,467$327,552▲ $50,085
Cash and Non-Interest-Bearing Accounts$169,017$235,095▲ $66,078
Inventories for Sale or Use$28,731$34,011▲ $5,280
Prepaid Expenses and Deferred Charges$20,892$21,271▲ $379
Accounts Receivable$15,138$14,714▼ $424
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-
Total Assets$980,363$1,082,017▲ $101,654
Other Assets Total-$0-
Liabilities
Other Liabilities$47,316$57,598▲ $10,282
Accounts Payable and Accrued Expenses$7,684$4,348▼ $3,336
Total Liabilities$55,000$61,946▲ $6,946
Net Assets / Fund Balance
Unrestricted Net Assets$925,363$1,020,071▲ $94,708
Total Net Assets Fund Balance$925,363$1,020,071▲ $94,708
Total Liabilities and Net Assets / Fund Balance$980,363$1,082,017▲ $101,654

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$594,628$594,628
Leasehold Improvements$130,723$389,120$519,843
Land$318,618-$318,618
Other Land Buildings$33$53,701$53,734
Compensation and Service Providers

Board Members and Trustees

NameTitle
Janet WaltherChairman
Marcia ColwellChairman
Margo LanePresident
Cheryl FletcherVice President
Claudia SchlossVice President
Victoria KingVice President
Janet WaltherAdvisor
Laura Jane KessnerParlamentarian
Joann KollParlimentarian
Adriane WestlandSecretary
Gloria VogelSecretary
Molly CanalesSecretary
Jan BradshawTreasurer
Juanita KammTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,184
Program Service Revenue
$116,214
Investment Income
$91
Other Revenue
$125,802
All Other Contributions
$92,184
Change in Net Assets
$94,708

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$92,184Sales Proceeds
Total Noncash Contributions$92,184-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,985
Salaries, Compensation, and Employee Benefits$73,732
Grants and Similar Amounts Paid$1,866
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,867$36,865-$73,732
Occupancy$38,081--$38,081
Insurance$24,718--$24,718
All Other Expenses$9,171$3,839-$13,010
Depreciation Depletion$12,993--$12,993
Fees for Services Accounting$8,667$4,269-$12,936
Office Expenses$4,687$4,686-$9,373
Other Expenses$2,336$2,335-$4,671
Grants to Domestic Orgs$1,866--$1,866
Total Functional Expenses$187,589$51,994$0$239,583
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
Unearned Revenue$39,194
Security Deposit$9,464
Funds Held for Classes$8,071
Accrued Sales Tax$869
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
No
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

Form 990 is reviewed by the board of directors at a board meeting.

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

Documents provided upon request

Filing and Contact Details

Filer

Filer Name
National Charity League - La Chapter
EIN
95-1756421
Phone
3236655981
Address
5000 HOLLYWOOD BLVD, LOS ANGELES, CA 90027

Signing Officer

Name
Margo Lane
Title
President
Signed
2016-11-18
Discuss with paid preparer
Yes

Organization Details

Formed
1949
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
100

Preparer

Firm
Winningham Becker & Company LLP
Address
21031 Ventura Boulevard Suite 1000, Woodland Hills, CA 91364-2227
Preparer
Sheri C Domke
Phone
8185986525
Raw XML AppendixShowing 400 of 569 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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