Civic Intelligence

Variety Boys and Girls Club

990 • Fiscal year 2014 • EIN 95-1919219

Jul 01, 2013 to Jun 30, 2014 • Filed on May 11, 2015

Organization ProfileWWW.VBGC.ORG

View Organization Page

2530 Cincinnati Street90033

(323) 269-3177

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

16th percentile

0.03x

Higher debt load relative to revenue than 16% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

10th percentile

-23%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

20th percentile

-3.7%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

40%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$8,228,665

Down $313,157 (-3.7%) from 2013

Net Assets

Down

$8,176,927

Down $335,588 (-3.9%) from 2013

Liabilities

Up

$51,738

Up $22,431 (+77%) from 2013

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin10th percentile

Revenue

$1,602,674

No earlier filing loaded for comparison.

Expenses

Up

$1,969,047

Up $836,959 (+74%) from 2013

Net Income

-$366,373

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $8,418,111Liabilities 2011: $642,155Net Assets 2011: $7,775,9562011Assets 2012: $7,827,589Liabilities 2012: $70,172Net Assets 2012: $7,757,4172012Assets 2013: $8,541,822Liabilities 2013: $29,307Net Assets 2013: $8,512,5152013Assets 2014: $8,228,665Liabilities 2014: $51,738Net Assets 2014: $8,176,9272014Assets 2015: $8,300,195Liabilities 2015: $63,543Net Assets 2015: $8,236,6522015Assets 2016: $14,655,860Liabilities 2016: $4,468,891Net Assets 2016: $10,186,9692016Assets 2017: $14,779,320Liabilities 2017: $4,490,487Net Assets 2017: $10,288,8332017Assets 2018: $18,046,210Liabilities 2018: $3,689,806Net Assets 2018: $14,356,4042018Assets 2019: $6,405,628Liabilities 2019: $230,418Net Assets 2019: $6,175,2102019Assets 2020: $6,583,770Liabilities 2020: $370,392Net Assets 2020: $6,213,3782020Assets 2021: $13,876,247Liabilities 2021: $464,140Net Assets 2021: $13,412,1072021Assets 2022: $13,400,471Liabilities 2022: $398,919Net Assets 2022: $13,001,5522022Assets 2023: $13,176,053Liabilities 2023: $257,206Net Assets 2023: $12,918,8472023

Highlighted filing

2014

Assets$8,228,665
Liabilities$51,738
Net Assets$8,176,927
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

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

$20M$10M$0-$10MRevenue 2011: $6,461,379Expenses 2011: $734,579Net Income 2011: $5,726,8002011Revenue 2012: $816,357Expenses 2012: $834,896Net Income 2012: -$18,5392012Expenses 2013: $1,132,0882013Revenue 2014: $1,602,674Expenses 2014: $1,969,047Net Income 2014: -$366,3732014Revenue 2015: $1,322,159Expenses 2015: $1,254,321Net Income 2015: $67,8382015Revenue 2016: $1,069,418Expenses 2016: $1,105,698Net Income 2016: -$36,2802016Revenue 2017: $1,428,060Expenses 2017: $1,349,897Net Income 2017: $78,1632017Revenue 2018: $5,617,686Expenses 2018: $1,574,258Net Income 2018: $4,043,4282018Revenue 2019: $2,841,738Expenses 2019: $11,433,692Net Income 2019: -$8,591,9542019Revenue 2020: $1,724,397Expenses 2020: $1,683,162Net Income 2020: $41,2352020Revenue 2021: $2,361,950Expenses 2021: $2,004,531Net Income 2021: $357,4192021Revenue 2022: $2,232,667Expenses 2022: $2,265,097Net Income 2022: -$32,4302022Revenue 2023: $2,337,900Expenses 2023: $2,612,520Net Income 2023: -$274,6202023

Highlighted filing

2014

Revenue$1,602,674
Expenses$1,969,047
Net Income-$366,373
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 11, 2015
Return Version
2013v4.0
Gross Receipts
$1,685,435
Mission and Program Overview

Mission

The corporation shall run, operate and conduct a boys and girls' club in east los angeles, provide educational, recreational, charitable and guidance programs to children ages 7 to 17.

YOUTH SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc$5,481,075$6,176,106▲ $695,031
Land, Buildings, and Equipment, Net$1,153,559$1,111,002▼ $42,557
Cash and Non-Interest-Bearing Accounts$578,885$301,359▼ $277,526
Investments in Publicly Traded Securities$230,415$262,195▲ $31,780
Accounts Receivable$106,677$90,244▼ $16,433
Total Assets$8,541,822$8,228,665▼ $313,157
Other Assets Total$991,211$287,759▼ $703,452
Liabilities
Other Liabilities$21,522$31,172▲ $9,650
Accounts Payable and Accrued Expenses$7,785$20,566▲ $12,781
Total Liabilities$29,307$51,738▲ $22,431
Net Assets / Fund Balance
Unrestricted Net Assets$7,402,100$7,810,317▲ $408,217
Temporarily Rstr Net Assets$1,110,415$366,610▼ $743,805
Total Net Assets Fund Balance$8,512,515$8,176,927▼ $335,588
Total Liabilities and Net Assets / Fund Balance$8,541,822$8,228,665▼ $313,157

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,092,450$80,179$1,172,629
Equipment$14,447$110,764$125,211
Other Land Buildings$4,105$5,008$9,113
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Jay SwerdlowChairman
Javier R ValenzuelaPresident
Alicia MaldonadoDirector
Ben CejaDirector
David KohnDirector
Floyd CoverstonDirector
Gabriel MarquezDirector
Haylen Van KoppenDirector
Jeff YungfleischDirector
John MenchacaDirector
Jorge a AlvidrezDirector
Kristine LeahyDirector
Lourdes Ochoa-marquezDirector
Raul J CardozaDirector
Rosa M FregosoDirector
Stephen DemDirector
Yehuda HazizaDirector
Zul SuraniDirector
Debbie GrazianoSecretary
Anthony ChuanTreasurer
Juan RamosVice Preside
Lyndon GolinVice Preside
Shaun BarberVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,499,433
Program Service Revenue
$27,673
Investment Income
$63,658
Other Revenue
$11,910
All Other Contributions
$1,235,006
Change in Net Assets
$-366,373

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$500,450Wholesale Value
Other Non Cash Contri Table42$14,050Fair Market Value (FMV)
Other Non Cash Contri Table7$8,000Fair Market Value (FMV)
Collectibles36$7,250Fair Market Value (FMV)
Other Non Cash Contri Table17$5,515Fair Market Value (FMV)
Other Non Cash Contri Table5$2,100Fair Market Value (FMV)
Works of Art11$1,150Fair Market Value (FMV)
Food Inventory5$225Fair Market Value (FMV)
Total Noncash Contributions123$538,740-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,602,674
Revenue Not Reported on Form 990
$227,170
Total Revenue per Audited Statements
$1,829,844
Total Revenue per Form 990
$1,602,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,270,577
Salaries, Compensation, and Employee Benefits$698,470
Total Fundraising Expense$147,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$232,347$56,427$43,150$331,924
Current Officers, Directors, Trustees, and Key Employees$213,850$51,935$39,715$305,500
Insurance$93,015$24,804$6,201$124,020
All Other Expenses$25,343$8,134$27,627$61,104
Payroll Taxes$45,785$12,209$3,052$61,046
Office Expenses$18,858$29,635$5,388$53,881
Occupancy$30,000$15,000$5,000$50,000
Depreciation Depletion$28,695$6,969$5,329$40,993
Other Expenses$26,069$5,214$3,476$34,759
Fees for Services Accounting$3,041$27,372-$30,413
Travel$17,662$589$1,374$19,625
Fees for Services Other$1,609$14,486-$16,095
Advertising$4,742$2,964$4,149$11,855
Conferences and Meetings$9,161$197$493$9,851
Total Functional Expenses$1,514,709$306,822$147,516$1,969,047

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,534,233
Expenses per Audited Statements$1,969,047
Total Expenses per Form 990$1,969,047
Expenses Not Reported on Form 990$565,186
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$82,761
Fundraising Gross Income$82,761
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$170,831$41,333$41,333$0
Event 2$108,743$14,884$14,884$0
Total Events$347,188$82,761$82,761-
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 Officers, Directors, Trustees, and Key Employees$5,481,075$6,176,106▲ $695,031
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$18,816
Accrued Vacation$7,781
Accrued Pension Contribution$4,575
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“AVAILABLE UPON REQUEST”

Form 990, Page 6, Part VI, Line 7B

“AVAILABLE UPON REQUEST”

Form 990, Page 6, Part VI, Line 11B

“A draft of the tax return is sent to the client for review. The executive director, treasurer and the rest of the board members meet to go over the tax return. After the draft has been reviewed and approved by the board members, the tax return is then finalized and filed.”

Form 990, Page 6, Part VI, Line 12C

“Annually, in july, all board members and all staff members in leadership p ositions are given the board policy on conflict of interest and are requir ed to complete the "conflict disclosure form" that either discloses any po tential conflicts or states that there are no conflicts. These forms are kept on file at the organization office.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee reviewed the latest compensation data from the center for nonprofit management compensation and benefits survey to analyze data from comparable organizations (by size, number of employees, area of service, length of time in position). In addition, the executive committee looked at compensation data for local los angeles non-profit organizations as listed on their 990 tax forms. Their deliberation and decision were noted in the executive committee minutes.”

Form 990, Page 6, Part VI, Line 15B

“The executive committee reviewed the latest compensation data from the center for nonprofit management compensation and benefits survey to analyze data from comparable organizations (by size, number of employees, area of service, length of time in position). In addition, the executive committee looked at compensation data for local los angeles non-profit organizations as listed on their 990 tax forms. Their deliberation and decision were noted in the executive committee minutes.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
95-1919219
Phone
3232693177

Signing Officer

Name
Cris Arzate
Title
Executive Director
Phone
3232693177
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Same as Above
Formed
1947
Legal Domicile
CA
Voting Board Members
23
Independent Board Members
23
Employees
49
Volunteers
250

Preparer

Preparer
Michael P Amerio
Phone
6267445100
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide social, recreational and athletic activities and counseling services to disadvantaged youths under age 18 in a controlled setting.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Special event direct expense 82,760 subsidiary revenues -48,375”

Schedule D, Page 4, Part XII, Line 2D

“Special event direct expense 82,760 subsidiary expenses 320,426”

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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,228,665
Liabilities
$51,738
Net assets
$8,176,927
Revenue
$1,602,674
Expenses
$1,969,047
Net income
-$366,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Summary only. Only limited summary data is available for this year.$13.2$0.26$12.9$2.34$2.61$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$0.40$13.0$2.23$2.27$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$0.46$13.4$2.36$2.00$0.36
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$0.37$6.21$1.72$1.68$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$0.23$6.18$2.84$11.4$8.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$3.69$14.4$5.62$1.57$4.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$4.49$10.3$1.43$1.35$0.08
2016Detailed filing. Detailed filing data is available for this year.$14.7$4.47$10.2$1.07$1.11$0.04
2015Detailed filing. Detailed filing data is available for this year.$8.30$0.06$8.24$1.32$1.25$0.07
2014Detailed filing. Detailed filing data is available for this year.$8.23$0.05$8.18$1.60$1.97$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.54$0.03$8.51$1.13
2012Summary only. Only limited summary data is available for this year.$7.83$0.07$7.76$0.82$0.83$0.02
2011Summary only. Only limited summary data is available for this year.$8.42$0.64$7.78$6.46$0.73$5.73
Peer Organizations

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