Civic Intelligence

Long Beach Communuty-Improvement League

990 • Fiscal year 2015 • EIN 95-2402343

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 19, 2016

Organization ProfileN/A

View Organization Page

2222 Olive AvenueLong Beach, CA 90806

(562) 426-8897

Siviq Scores

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

Liabilities / Assets

59th percentile

0.18x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.25x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

77th percentile

$122,058

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

13th percentile

-9.2%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,301,678

Down $132,457 (-9.2%) from 2014

Net Assets

Down

$1,062,013

Down $125,462 (-11%) from 2014

Liabilities

Down

$239,665

Down $6,995 (-2.8%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin18th percentile

Revenue

Down

$949,439

Down $214,574 (-18%) from 2014

Expenses

Down

$1,079,451

Down $45,628 (-4.1%) from 2014

Net Income

Down

-$130,012

Down $168,946 (-434%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,153,581Liabilities 2010: $1,177,857Net Assets 2010: $975,7242010Assets 2011: $1,489,581Liabilities 2011: $418,908Net Assets 2011: $1,070,6732011Assets 2012: $1,334,430Liabilities 2012: $273,380Net Assets 2012: $1,061,0502012Assets 2013: $1,391,138Liabilities 2013: $242,597Net Assets 2013: $1,148,5412013Assets 2014: $1,434,135Liabilities 2014: $246,660Net Assets 2014: $1,187,4752014Assets 2015: $1,301,678Liabilities 2015: $239,665Net Assets 2015: $1,062,0132015Assets 2016: $1,448,062Liabilities 2016: $171,770Net Assets 2016: $1,276,2922016Assets 2017: $2,234,204Liabilities 2017: $306,728Net Assets 2017: $1,927,4762017Assets 2018: $2,839,939Liabilities 2018: $138,385Net Assets 2018: $2,701,5542018Assets 2019: $1,357,797Liabilities 2019: $172,018Net Assets 2019: $1,185,7792019Assets 2020: $1,523,438Liabilities 2020: $420,727Net Assets 2020: $1,102,7112020Assets 2021: $1,680,466Liabilities 2021: $369,996Net Assets 2021: $1,310,4702021Assets 2022: $1,557,976Liabilities 2022: $295,634Net Assets 2022: $1,262,3422022Assets 2023: $1,977,128Liabilities 2023: $616,789Net Assets 2023: $1,360,3392023Assets 2024: $2,342,844Liabilities 2024: $995,257Net Assets 2024: $1,347,5872024Assets 2025: $2,558,004Liabilities 2025: $1,200,918Net Assets 2025: $1,357,0862025

Highlighted filing

2015

Assets$1,301,678
Liabilities$239,665
Net Assets$1,062,013
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,244,3732010Expenses 2011: $1,298,5732011Expenses 2012: $1,233,5212012Expenses 2013: $1,035,1182013Revenue 2014: $1,164,013Expenses 2014: $1,125,079Net Income 2014: $38,9342014Revenue 2015: $949,439Expenses 2015: $1,079,451Net Income 2015: -$130,0122015Revenue 2016: $1,232,657Expenses 2016: $1,102,865Net Income 2016: $129,7922016Revenue 2017: $1,761,093Expenses 2017: $1,108,103Net Income 2017: $652,9902017Revenue 2018: $1,833,230Expenses 2018: $1,065,315Net Income 2018: $767,9152018Revenue 2019: $1,087,935Expenses 2019: $1,075,404Net Income 2019: $12,5312019Revenue 2020: $993,357Expenses 2020: $1,074,703Net Income 2020: -$81,3462020Revenue 2021: $990,751Expenses 2021: $1,090,339Net Income 2021: -$99,5882021Revenue 2022: $1,118,293Expenses 2022: $1,121,795Net Income 2022: -$3,5022022Revenue 2023: $1,119,376Expenses 2023: $1,021,379Net Income 2023: $97,9972023Revenue 2024: $1,054,041Expenses 2024: $1,070,245Net Income 2024: -$16,2042024Revenue 2025: $1,433,890Expenses 2025: $1,145,512Net Income 2025: $288,3782025

Highlighted filing

2015

Revenue$949,439
Expenses$1,079,451
Net Income-$130,012
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 19, 2016
Return Version
2014v6.0
Gross Receipts
$949,439
Mission and Program Overview

Mission

To provide high quality and affordable child care, nutrition and other social services to low-income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$930,539$845,848▼ $84,691
Land, Buildings, and Equipment, Net$90,975$86,594▼ $4,381
Pledges and Grants Receivable$91,963$55,068▼ $36,895
Prepaid Expenses and Deferred Charges$30,593$15,384▼ $15,209
Accounts Receivable$612$1,520▲ $908
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$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-
Inventories for Sale or Use-$0-
Total Assets$1,434,135$1,301,678▼ $132,457
Other Assets Total$289,453$297,264▲ $7,811
Liabilities
Other Liabilities$147,057$131,890▼ $15,167
Accounts Payable and Accrued Expenses$99,603$107,775▲ $8,172
Total Liabilities$246,660$239,665▼ $6,995
Net Assets / Fund Balance
Unrestricted Net Assets$1,187,475$1,062,013▼ $125,462
Total Net Assets Fund Balance$1,187,475$1,062,013▼ $125,462
Total Liabilities and Net Assets / Fund Balance$1,434,135$1,301,678▼ $132,457

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$70,752$93,005$163,757
Equipment-$48,317$48,317
Land$15,842-$15,842
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Farah Naz KhaleghiExecutive DirecFT$106,219$15,839$122,058

Board Members and Trustees

NameTitle
Ahmed SaafirChairman
Ruth HayesVice Chair
Elma PrinceBoard Member
Marilee Jones-CofieldBoard Member
Terri McAdamsSecretary
Colleen BentleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$866,966
Program Service Revenue
$71,534
Investment Income
$8,384
Other Revenue
$2,555
All Other Contributions
$41,292
Change in Net Assets
$-130,012

Audited Revenue Reconciliation

Revenue per Audited Statements
$949,439
Revenue Not Reported on Form 990
$4,550
Total Revenue per Audited Statements
$953,989
Total Revenue per Form 990
$949,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$734,309
Other Expenses$345,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$449,495--$449,495
Current Officers, Directors, Trustees, and Key Employees$122,058--$122,058
Other Employee Benefits$101,342--$101,342
Fees for Services Accounting$55,085--$55,085
Payroll Taxes$53,643--$53,643
Occupancy$46,337--$46,337
Insurance$31,108--$31,108
Other Expenses$20,695$23-$20,695
All Other Expenses$20,660--$20,660
Pension Plan Contributions$7,771--$7,771
Depreciation Depletion-$4,381-$4,381
Payment Travel Entrtnmnt Publicly Ofcl$4,209--$4,209
Advertising$3,519--$3,519
Total Functional Expenses$1,075,047$4,404$0$1,079,451

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,079,451
Total Expenses per Audited Statements$1,079,451
Total Expenses per Form 990$1,079,451
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
Government-funded Assets$81,798
CDD Reserve$50,092
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
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, Part VI, Line 11B: Form 990 Review Process

“Copy submitted to board for review and approval.”

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

“Board members sign a conflict of interest disclosure statement”

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

“Board committee completes a salary comparability review.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“15a - Executive Director's compensation package reviewed by board committee.”

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

“Long Beach Community Improvement League (LBCIL) makes available upon request copies of annual information returns for a period of three years after the return due date at it's administrative offices. Copies are furnished upon in person or written request. The fee for return copies will be reproduction and postage if mailing is required.”

Filing and Contact Details

Filer

Filer Name
Long Beach Community Improvement League
EIN
95-2402343
Phone
5624268897
Address
2222 Olive Avenue, Long Beach, CA 90806

Signing Officer

Name
Farah Naz Khaleghi
Title
Executive Director
Signed
2016-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Farah Naz Khaleghi
Formed
1965
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
31
Volunteers
15

Preparer

Firm
Vasin Heyn & Company
Address
5000 N Parkway Calabasas 201, Calabasas, CA 91302
Preparer
Rolland Vasin
Phone
8182223500
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Government Funded Assets Contribution = $4550”

Financial Statement Notes

Part X : FIN48 Footnote

“Long Beach Community Improvement League (LBCIL) has adopted Financial Accounting Standards Board Accounting Standards Codification (ASC) Section 740-10, which clarifies the accounting for uncertainty in income taxes. ASC Section 740-10 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC Section 740-10 requires that an organization recognize in the financial statements the impact of the tax position if that position will more likely than not be sustained on audit, based on the technical merits of the position. As of and for the year ended June 30, 2015, LBCIL had no material unrecognized tax benefits, tax penalties or interest.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Government Funded Assets Contribution $4550”

Raw XML AppendixShowing 400 of 458 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/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0289453
IRS990/OtherAssetsTotalGrp/EOYAmt0297264
IRS990/OtherChangesInNetAssetsAmt04550
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0101342
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0101342
IRS990/OtherExpensesGrp/Desc0Utilities and Housekeeping
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Other Operating Expenses
IRS990/OtherExpensesGrp/Desc3Instructional Mtrls & Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023
IRS990/OtherExpensesGrp/ProgramServicesAmt060978
IRS990/OtherExpensesGrp/ProgramServicesAmt157977
IRS990/OtherExpensesGrp/ProgramServicesAmt240170
IRS990/OtherExpensesGrp/ProgramServicesAmt320695
IRS990/OtherExpensesGrp/TotalAmt060978
IRS990/OtherExpensesGrp/TotalAmt157977
IRS990/OtherExpensesGrp/TotalAmt240193
IRS990/OtherExpensesGrp/TotalAmt320695
IRS990/OtherLiabilitiesGrp/BOYAmt0147057
IRS990/OtherLiabilitiesGrp/EOYAmt0131890
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02555
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02555
IRS990/OtherRevenueTotalAmt02555
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0449495
IRS990/OtherSalariesAndWagesGrp/TotalAmt0449495
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt053643
IRS990/PayrollTaxesGrp/TotalAmt053643
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07771
IRS990/PensionPlanContributionsGrp/TotalAmt07771
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt091963
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt055068
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030593
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015384
IRS990/PrincipalOfficerNm0Farah Naz Khaleghi
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Parent Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071534
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01132135
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0547
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt04209
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt04209
IRS990/PYOtherExpensesAmt0336551
IRS990/PYOtherRevenueAmt04394
IRS990/PYProgramServiceRevenueAmt026937
IRS990/PYRevenuesLessExpensesAmt038934
IRS990/PYSalariesCompEmpBnftPaidAmt0788528
IRS990/PYTotalExpensesAmt01125079
IRS990/PYTotalRevenueAmt01164013
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-130012
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0927394
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0930539
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0845848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0866966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01132135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01047273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01074353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01307403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05428130
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06287
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032144
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02555
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04394
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt034337
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt082356
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030259
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0153901
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96690
IRS990ScheduleA/PublicSupportPY170Pct00.96920
IRS990ScheduleA/PublicSupportTotal170Amt05428130
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0866966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01132135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01047273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01074353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01307403
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05428130
IRS990ScheduleA/TotalSupportAmt05614175
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048317
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048317
IRS990ScheduleD/ExpensesSubtotalAmt01079451
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt015842
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015842
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt070752
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt093005
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0163757
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050092
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt181798
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CDD Reserve
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Government-funded Assets
IRS990ScheduleD/OtherRevenueAmt04550
IRS990ScheduleD/RevenueNotReportedAmt04550
IRS990ScheduleD/RevenueSubtotalAmt0949439
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Long Beach Community Improvement League (LBCIL) has adopted Financial Accounting Standards Board Accounting Standards Codification (ASC) Section 740-10, which clarifies the accounting for uncertainty in income taxes. ASC Section 740-10 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC Section 740-10 requires that an organization recognize in the financial statements the impact of the tax position if that position will more likely than not be sustained on audit, based on the technical merits of the position. As of and for the year ended June 30, 2015, LBCIL had no material unrecognized tax benefits, tax penalties or interest.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Government Funded Assets Contribution $4550
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/TotalBookValueLandBuildingsAmt086594
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0297264
IRS990ScheduleD/TotalExpensesPerForm990Amt01079451
IRS990ScheduleD/TotalLiabilityAmt0131890
IRS990ScheduleD/TotalRevenuePerForm990Amt0949439
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0953989
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01079451
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy submitted to board for review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members sign a conflict of interest disclosure statement
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board committee completes a salary comparability review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt315a - Executive Director's compensation package reviewed by board committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Long Beach Community Improvement League (LBCIL) makes available upon request copies of annual information returns for a period of three years after the return due date at it's administrative offices. Copies are furnished upon in person or written request. The fee for return copies will be reproduction and postage if mailing is required.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Government Funded Assets Contribution = $4550
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01434135
IRS990/TotalAssetsEOYAmt01301678
IRS990/TotalAssetsGrp/BOYAmt01434135
IRS990/TotalAssetsGrp/EOYAmt01301678
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0866966
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04404
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01075047

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,301,678
Liabilities
$239,665
Net assets
$1,062,013
Revenue
$949,439
Expenses
$1,079,451
Net income
-$130,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.56$1.20$1.36$1.43$1.15$0.29
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$1.00$1.35$1.05$1.07$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.62$1.36$1.12$1.02$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.30$1.26$1.12$1.12$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.37$1.31$0.99$1.09$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.42$1.10$0.99$1.07$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.17$1.19$1.09$1.08$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.14$2.70$1.83$1.07$0.77
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.31$1.93$1.76$1.11$0.65
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.17$1.28$1.23$1.10$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.24$1.06$0.95$1.08$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.25$1.19$1.16$1.13$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.24$1.15$1.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.27$1.06$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.42$1.07$1.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$1.18$0.98$1.24
Peer Organizations

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