Civic Intelligence

Bridging Community Resources

990 • Fiscal year 2021 • EIN 95-2244564

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

230 E Amherst DriveBurbank, CA 91504

(818) 843-4907

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.39x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

3rd percentile

-98%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

63rd percentile

$84,994

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 26.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

5th percentile

-18%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-51%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$3,134,302

Down $685,297 (-18%) from 2020

Net Assets

Down

$3,007,828

Down $643,898 (-18%) from 2020

Liabilities

Down

$126,474

Down $41,399 (-25%) from 2020

Revenue

Down

$320,930

Down $327,975 (-51%) from 2020

Expenses

Down

$636,651

Down $231,585 (-27%) from 2020

Net Income

Down

-$315,721

Down $96,390 (-44%) from 2020

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,613,374Liabilities 2010: $352,427Net Assets 2010: $3,260,9472010Assets 2011: $3,853,389Liabilities 2011: $341,479Net Assets 2011: $3,511,9102011Assets 2012: $3,975,898Liabilities 2012: $341,639Net Assets 2012: $3,634,2592012Assets 2013: $4,186,773Liabilities 2013: $322,732Net Assets 2013: $3,864,0412013Assets 2014: $4,340,882Liabilities 2014: $307,158Net Assets 2014: $4,033,7242014Assets 2015: $4,396,433Liabilities 2015: $365,922Net Assets 2015: $4,030,5112015Assets 2016: $4,286,253Liabilities 2016: $285,958Net Assets 2016: $4,000,2952016Assets 2017: $4,307,258Liabilities 2017: $291,484Net Assets 2017: $4,015,7742017Assets 2018: $4,009,335Liabilities 2018: $50,121Net Assets 2018: $3,959,2142018Assets 2019: $3,941,315Liabilities 2019: $53,656Net Assets 2019: $3,887,6592019Assets 2020: $3,819,599Liabilities 2020: $167,873Net Assets 2020: $3,651,7262020Assets 2021: $3,134,302Liabilities 2021: $126,474Net Assets 2021: $3,007,8282021Assets 2022: $3,191,641Liabilities 2022: $129,642Net Assets 2022: $3,061,9992022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2021

Assets$3,134,302
Liabilities$126,474
Net Assets$3,007,828

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $828,8902010Expenses 2011: $826,7302011Revenue 2012: $985,060Expenses 2012: $862,711Net Income 2012: $122,3492012Revenue 2013: $1,090,353Expenses 2013: $860,571Net Income 2013: $229,7822013Revenue 2014: $980,017Expenses 2014: $810,334Net Income 2014: $169,6832014Revenue 2015: $924,644Expenses 2015: $851,965Net Income 2015: $72,6792015Revenue 2016: $786,659Expenses 2016: $816,875Net Income 2016: -$30,2162016Revenue 2017: $899,587Expenses 2017: $884,108Net Income 2017: $15,4792017Revenue 2018: $797,425Expenses 2018: $838,506Net Income 2018: -$41,0812018Revenue 2019: $817,227Expenses 2019: $889,340Net Income 2019: -$72,1132019Revenue 2020: $648,905Expenses 2020: $868,236Net Income 2020: -$219,3312020Revenue 2021: $320,930Expenses 2021: $636,651Net Income 2021: -$315,7212021Revenue 2022: $491,041Expenses 2022: $615,061Net Income 2022: -$124,0202022Revenue 2023: $610,660Expenses 2023: $766,904Net Income 2023: -$156,2442023

Highlighted filing

2021

Revenue$320,930
Expenses$636,651
Net Income-$315,721
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.0
Gross Receipts
$320,930
Mission and Program Overview

Mission

Organizations nbsp;mission nbsp;statement nbsp;adopted nbsp;and nbsp;ratified nbsp;by nbsp;governing nbsp;body

Organizations mission statement adopted and ratified by governing body

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$931,021$968,632▲ $37,611
Land, Buildings, and Equipment, Net$1,210,017$932,792▼ $277,225
Savings and Temporary Cash Investments$996,618$692,865▼ $303,753
Cash and Non-Interest-Bearing Accounts$668,688$539,710▼ $128,978
Accounts Receivable$13,255--
Prepaid Expenses and Deferred Charges-$303-
Total Assets$3,819,599$3,134,302▼ $685,297
Liabilities
Other Liabilities$135,870$125,870▼ $10,000
Accounts Payable and Accrued Expenses$32,003$604▼ $31,399
Total Liabilities$167,873$126,474▼ $41,399
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,651,726$3,007,828▼ $643,898
Total Net Assets Fund Balance$3,651,726$3,007,828▼ $643,898
Total Liabilities and Net Assets / Fund Balance$3,819,599$3,134,302▼ $685,297

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$344,835$353,016$697,851
Land$435,879-$435,879
Leasehold Improvements$-23,236$339,709$316,473
Equipment$175,314-$175,314
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Edward ParkerExecutive DiFT$84,994$84,994

Board Members and Trustees

NameTitle
Steve HarrisPresident
Dorthy HarknessDirector
Stacy KleinDirector
Bill ProffittTrustee
John WilkinsTrustee
Liz FlandersTrustee
Patti PaulsonTrustee
Sheere NakamoraTrustee
Vanessa AnayaTrustee
John EchetoCFO/treasure
Shelia PerezVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$91,429
Program Service Revenue
$179,104
Investment Income
$27,910
Other Revenue
$22,487
Change in Net Assets
$-315,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$337,101
Other Expenses$299,550
Total Fundraising Expense$2,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,512$100,219-$287,731
Fees for Services Legal$98,777--$98,777
Depreciation Depletion$39,450$8,080-$47,530
Insurance$29,314$7,990$218$37,522
Occupancy$31,064$6,362-$37,426
Payroll Taxes$16,018$8,836$611$25,465
Other Employee Benefits$15,036$8,295$574$23,905
Fees for Services Accounting$2,999$7,354$114$10,467
Office Expenses$2,842$6,630-$9,472
Other Expenses$9,452$4,958-$9,452
All Other Expenses$1,337$6,522$834$8,693
Interest-$9-$9
Total Functional Expenses$469,045$165,255$2,351$636,651
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,740
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$125,870
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
No
Management duties delegated
No

Governance Explanations

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

No review was or will be conducted.

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

Executive director compensation reviewed and approved by board of directors

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Burbank Center for the Retarded
EIN
95-2244564
Phone
8188434907
Address
230 E AMHERST DRIVE, BURBANK, CA 91504
Doing Business As
Bcr a Place to Grow

Signing Officer

Name
Edward Parker
Title
Executive Director
Phone
8188434907
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Parker
Formed
1962
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
11
Employees
7

Preparer

Firm
Stanley G Parkhurst CPA
Address
223 N 1ST AVE STE 102, ARCADIA, CA 91006-7027
Preparer
Stanley Parkhurst CPA
Phone
6265649700
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

CAPITAL ADJUSTMENT 0

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0187512
IRS990/OtherSalariesAndWagesGrp/TotalAmt0287731
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0611
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08836
IRS990/PayrollTaxesGrp/ProgramServicesAmt016018
IRS990/PayrollTaxesGrp/TotalAmt025465
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0303
IRS990/PrincipalOfficerNm0EDWARD PARKER
IRS990/PriorPeriodAdjustmentsAmt0-328177
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0179104
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IRS990/PYContributionsGrantsAmt0114846
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025368
IRS990/PYOtherExpensesAmt0261657
IRS990/PYOtherRevenueAmt03455
IRS990/PYProgramServiceRevenueAmt0505236
IRS990/PYRevenuesLessExpensesAmt0-219331
IRS990/PYSalariesCompEmpBnftPaidAmt0606579
IRS990/PYTotalExpensesAmt0868236
IRS990/PYTotalRevenueAmt0648905
IRS990/ReconcilationRevenueExpnssAmt0-315721
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0996618
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0692865
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02,467,021
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt091429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0114846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt099080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt096118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0455413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt086632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0136045
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0278728
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt055942
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0179104
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0505161
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0621119
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0648406
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0692335
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02646125
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.13330
IRS990ScheduleA/PublicSupportPY170Pct00.11510
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091429
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt096118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053940
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0455413
IRS990ScheduleA/TotalSupportAmt03415799
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0774
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt05471
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt016614
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt08934
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt035533
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0344835
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0353016
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0697851
IRS990ScheduleD/EquipmentGrp/BookValueAmt0175314
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0175314
IRS990ScheduleD/LandGrp/BookValueAmt0435879
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0435879
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-23236
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0339709
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0316473
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0125870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0932792
IRS990ScheduleD/TotalLiabilityAmt0125870
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR COMPENSATION REVIEWED AND APPROVED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CAPITAL ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03819599
IRS990/TotalAssetsEOYAmt03134302
IRS990/TotalAssetsGrp/BOYAmt03819599
IRS990/TotalAssetsGrp/EOYAmt03134302
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt091429
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02351
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0165255
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0469045
IRS990/TotalFunctionalExpensesGrp/TotalAmt0636651
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0167873
IRS990/TotalLiabilitiesEOYAmt0126474
IRS990/TotalLiabilitiesGrp/BOYAmt0167873
IRS990/TotalLiabilitiesGrp/EOYAmt0126474
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03651726
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03007828
IRS990/TotalProgramServiceExpensesAmt0469045
IRS990/TotalProgramServiceRevenueAmt0179104
IRS990/TotalReportableCompFromOrgAmt084994
IRS990/TotalRevenueGrp/ExclusionAmt0201422
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028079
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0320930
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03819599
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03134302
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0230 E AMERST DRIVE
IRS990/USAddress/CityNm0BURBANK
IRS990/USAddress/StateAbbreviationCd0CA

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.61$0.77$0.16
2022Summary only. Only limited summary data is available for this year.$3.19$0.13$3.06$0.49$0.62$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.13$0.13$3.01$0.32$0.64$0.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.17$3.65$0.65$0.87$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.05$3.89$0.82$0.89$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.05$3.96$0.80$0.84$0.04
2017Summary only. Only limited summary data is available for this year.$4.31$0.29$4.02$0.90$0.88$0.02
2016Summary only. Only limited summary data is available for this year.$4.29$0.29$4.00$0.79$0.82$0.03
2015Summary only. Only limited summary data is available for this year.$4.40$0.37$4.03$0.92$0.85$0.07
2014Summary only. Only limited summary data is available for this year.$4.34$0.31$4.03$0.98$0.81$0.17
2013Summary only. Only limited summary data is available for this year.$4.19$0.32$3.86$1.09$0.86$0.23
2012Summary only. Only limited summary data is available for this year.$3.98$0.34$3.63$0.99$0.86$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.34$3.51$0.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.35$3.26$0.83