Civic Intelligence

National Charity League Los Angeles Chapter

990 • Fiscal year 2017 • EIN 95-1756421

Jun 01, 2016 to May 31, 2017 • Filed on Jan 31, 2018

Organization Profilewww.nclla.org
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

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.17x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

44th percentile

1.5%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

27%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,098,508

Up $16,491 (+1.5%) from 2016

Net Assets

Up

$1,025,183

Up $5,112 (+0.5%) from 2016

Liabilities

Up

$73,325

Up $11,379 (+18%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin44th percentile

Revenue

Up

$425,693

Up $91,402 (+27%) from 2016

Expenses

Up

$420,581

Up $180,998 (+76%) from 2016

Net Income

Down

$5,112

Down $89,596 (-95%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

2017

Assets$1,098,508
Liabilities$73,325
Net Assets$1,025,183
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

2017

Revenue$425,693
Expenses$420,581
Net Income$5,112
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Jan 31, 2018
Return Version
2016v3.0
Gross Receipts
$689,149
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$449,374$490,052▲ $40,678
Savings and Temporary Cash Investments$327,552$382,652▲ $55,100
Cash and Non-Interest-Bearing Accounts$235,095$131,352▼ $103,743
Inventories for Sale or Use$34,011$59,023▲ $25,012
Prepaid Expenses and Deferred Charges$21,271$23,473▲ $2,202
Accounts Receivable$14,714$11,956▼ $2,758
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$1,082,017$1,098,508▲ $16,491
Other Assets Total-$0-
Liabilities
Other Liabilities$57,598$63,727▲ $6,129
Accounts Payable and Accrued Expenses$4,348$9,598▲ $5,250
Total Liabilities$61,946$73,325▲ $11,379
Net Assets / Fund Balance
Unrestricted Net Assets$1,020,071$1,025,183▲ $5,112
Total Net Assets Fund Balance$1,020,071$1,025,183▲ $5,112
Total Liabilities and Net Assets / Fund Balance$1,082,017$1,098,508▲ $16,491

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$594,628$594,628
Leasehold Improvements$168,108$404,654$572,762
Land$318,618-$318,618
Other Land Buildings$3,326$50,408$53,734
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Marcia ColwellChairman
Margo LanePresident
Cheryl FletcherVice President
Claudia SchlossVice President
Suzanne BooneVice President
Victoria KingVice President
Jaye RogovinDirector
Linda SehidogluDirector
Lisa ElsonDirector
Lori MarksDirector
Marci DalyDirector
Maria Robinson GloverDirector
Susan HiltonDirector
Wendy ChangDirector
Janet WaltherAdvisor
Juanita KammAdvisor
Laura Jane KessnerParlamentarian
Joann KollParlimentarian
Adriane WestlandSecretary
Gloria VogelSecretary
Molly CanalesSecretary
Janice BradshawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$188,017
Program Service Revenue
$49,639
Investment Income
$103
Other Revenue
$187,934
All Other Contributions
$157,742
Change in Net Assets
$5,112

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$157,742Sales Proceeds
Total Noncash Contributions$157,742-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$175,850
Other Expenses$174,558
Salaries, Compensation, and Employee Benefits$70,173
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$175,850--$175,850
Other Salaries and Wages$35,087$35,086-$70,173
Occupancy$43,631--$43,631
Insurance$29,042--$29,042
Fees for Services Accounting$9,841$4,847-$14,688
Depreciation Depletion$13,296--$13,296
All Other Expenses$8,524$2,898-$11,422
Office Expenses$2,814$2,814-$5,628
Other Expenses$2,594$2,594-$5,188
Total Functional Expenses$372,342$48,239$0$420,581
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Upward Bound HouseLos Angeles, CA-Provide Shelter for Families$21,728
Para Los NinosLos Angeles, CA-To Fund Preschool$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,911
Fundraising Direct Expenses$34,421
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit$83,186$52,911$34,421$18,490
Total Events$83,186$52,911$34,421$18,490
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$41,238
Funds Held for Classes$10,340
Security Deposit$9,464
Accrued Sales Tax$2,685
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
2018-01-31
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 674 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8PARLAMENTARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt11ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13PARLIMENTARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
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IRS990/FundraisingDirectExpensesAmt034421
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IRS990/GamingActivitiesInd0false
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IRS990/OtherExpensesGrp/ProgramServicesAmt040371
IRS990/OtherExpensesGrp/ProgramServicesAmt15662
IRS990/OtherExpensesGrp/ProgramServicesAmt25630
IRS990/OtherExpensesGrp/ProgramServicesAmt32594
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IRS990/OtherExpensesGrp/TotalAmt15662
IRS990/OtherExpensesGrp/TotalAmt25630
IRS990/OtherExpensesGrp/TotalAmt35188
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023473

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,098,508
Liabilities
$73,325
Net assets
$1,025,183
Revenue
$425,693
Expenses
$420,581
Net income
$5,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.92$0.04$1.88$0.83$0.70$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.04$1.75$0.76$0.66$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.04$1.64$0.77$0.77$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.02$1.65$0.71$0.51$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.05$1.44$0.68$0.50$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.04$1.27$0.55$0.37$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.08$1.10$0.49$0.42$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.07$1.03$0.43$0.42$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.06$1.02$0.33$0.24$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.06$0.93$0.33$0.35$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.04$0.94$0.23$0.15$0.08
2013Summary only. Only limited summary data is available for this year.$0.90$0.03$0.86$0.22$0.15$0.08
2012Summary only. Only limited summary data is available for this year.$0.81$0.02$0.79$0.11$0.13$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits