Civic Intelligence

Long Beach Communuty-Improvement League

990 • Fiscal year 2016 • EIN 95-2402343

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 25, 2017

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

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

76th percentile

$117,161

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

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

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

83rd percentile

30%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,448,062

Up $146,384 (+11%) from 2015

Net Assets

Up

$1,276,292

Up $214,279 (+20%) from 2015

Liabilities

Down

$171,770

Down $67,895 (-28%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin69th percentile

Revenue

Up

$1,232,657

Up $283,218 (+30%) from 2015

Expenses

Up

$1,102,865

Up $23,414 (+2.2%) from 2015

Net Income

Up

$129,792

Up $259,804 (+200%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2016

Assets$1,448,062
Liabilities$171,770
Net Assets$1,276,292
Open 2016 Filing

Operations Trend

Revenue Growth83rd 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

2016

Revenue$1,232,657
Expenses$1,102,865
Net Income$129,792
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 25, 2017
Return Version
2015v3.0
Gross Receipts
$1,232,657
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$845,848$1,014,812▲ $168,964
Land, Buildings, and Equipment, Net$86,594$82,213▼ $4,381
Prepaid Expenses and Deferred Charges$15,384$19,982▲ $4,598
Cash and Non-Interest-Bearing Accounts-$18,201-
Pledges and Grants Receivable$55,068$13,789▼ $41,279
Accounts Receivable$1,520$918▼ $602
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$1,301,678$1,448,062▲ $146,384
Other Assets Total$297,264$298,147▲ $883
Liabilities
Accounts Payable and Accrued Expenses$107,775$121,653▲ $13,878
Other Liabilities$131,890$50,117▼ $81,773
Total Liabilities$239,665$171,770▼ $67,895
Net Assets / Fund Balance
Unrestricted Net Assets$1,062,013$1,276,292▲ $214,279
Total Net Assets Fund Balance$1,062,013$1,276,292▲ $214,279
Total Liabilities and Net Assets / Fund Balance$1,301,678$1,448,062▲ $146,384

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$66,371$97,386$163,757
Equipment-$48,317$48,317
Land$15,842-$15,842
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Farah Naz KhaleghiExecutive DirectorFT$110,645$6,516$117,161

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,184,400
Program Service Revenue
$35,335
Investment Income
$1,526
Other Revenue
$11,396
All Other Contributions
$41,783
Change in Net Assets
$129,792

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,232,657
Revenue Not Reported on Form 990
$84,487
Total Revenue per Audited Statements
$1,317,144
Total Revenue per Form 990
$1,232,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$785,255
Other Expenses$317,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$469,518--$469,518
Other Employee Benefits$133,051--$133,051
Current Officers, Directors, Trustees, and Key Employees$117,161--$117,161
Fees for Services Accounting$58,298--$58,298
Payroll Taxes$53,547--$53,547
Occupancy$39,121--$39,121
All Other Expenses$25,768$235-$26,003
Insurance$15,616--$15,616
Other Expenses$12,163--$12,163
Pension Plan Contributions$11,978--$11,978
Depreciation Depletion-$4,381-$4,381
Advertising$2,473--$2,473
Information Technology$1,350--$1,350
Travel$928--$928
Total Functional Expenses$1,098,249$4,616$0$1,102,865

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,102,865
Total Expenses per Audited Statements$1,102,865
Total Expenses per Form 990$1,102,865
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
CDD CDE Reserve$50,117
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 its 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
2017-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Farah Naz Khaleghi
Formed
1965
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
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 = $81798”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Net Assets Reinstatement = $2689”

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, 2016, LBCIL had no material unrecognized tax benefits, tax penalties or interest.Forms 990, Return of Organization Exempt from Income Tax, for the tax years ended June 30, 2015, 2014, and 2013, are subject to examination by the IRS, generally for 3 years after they were filed.”

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

“Government Funded Assets Contribution $81798 Net Assets Reinstatement $2689”

Raw XML AppendixShowing 400 of 451 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt0133051
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0133051
IRS990/OtherExpensesGrp/Desc0Utilities and Housekeeping
IRS990/OtherExpensesGrp/Desc1Instructional Mtrls & Supplies
IRS990/OtherExpensesGrp/Desc2Food
IRS990/OtherExpensesGrp/Desc3Equipment Rental & Maintenance
IRS990/OtherExpensesGrp/ProgramServicesAmt061210
IRS990/OtherExpensesGrp/ProgramServicesAmt150332
IRS990/OtherExpensesGrp/ProgramServicesAmt245735
IRS990/OtherExpensesGrp/ProgramServicesAmt312163
IRS990/OtherExpensesGrp/TotalAmt061210
IRS990/OtherExpensesGrp/TotalAmt150332
IRS990/OtherExpensesGrp/TotalAmt245735
IRS990/OtherExpensesGrp/TotalAmt312163
IRS990/OtherLiabilitiesGrp/BOYAmt0131890
IRS990/OtherLiabilitiesGrp/EOYAmt050117
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011396
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011396
IRS990/OtherRevenueTotalAmt011396
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0469518
IRS990/OtherSalariesAndWagesGrp/TotalAmt0469518
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt053547
IRS990/PayrollTaxesGrp/TotalAmt053547
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011978
IRS990/PensionPlanContributionsGrp/TotalAmt011978
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt055068
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013789
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015384
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019982
IRS990/PrincipalOfficerNm0Farah Naz Khaleghi
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Parent Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035335
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0866966
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08384
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0345142
IRS990/PYOtherRevenueAmt02555
IRS990/PYProgramServiceRevenueAmt071534
IRS990/PYRevenuesLessExpensesAmt0-130012
IRS990/PYSalariesCompEmpBnftPaidAmt0734309
IRS990/PYTotalExpensesAmt01079451
IRS990/PYTotalRevenueAmt0949439
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0129792
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0845848
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01014812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01184400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0866966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01132135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01047273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01074353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05305127
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011766
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027383
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011396
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02555
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04394
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt034337
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt082356
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0135038
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97030
IRS990ScheduleA/PublicSupportPY170Pct00.96690
IRS990ScheduleA/PublicSupportTotal170Amt05305127
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01184400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0866966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01132135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01047273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01074353
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05305127
IRS990ScheduleA/TotalSupportAmt05467548
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048317
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048317
IRS990ScheduleD/ExpensesSubtotalAmt01102865
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt015842
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015842
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt066371
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt097386
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0163757
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CDD CDE Reserve
IRS990ScheduleD/OtherRevenueAmt084487
IRS990ScheduleD/RevenueNotReportedAmt084487
IRS990ScheduleD/RevenueSubtotalAmt01232657
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, 2016, LBCIL had no material unrecognized tax benefits, tax penalties or interest.Forms 990, Return of Organization Exempt from Income Tax, for the tax years ended June 30, 2015, 2014, and 2013, are subject to examination by the IRS, generally for 3 years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Government Funded Assets Contribution $81798 Net Assets Reinstatement $2689
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/TotalBookValueLandBuildingsAmt082213
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0298147
IRS990ScheduleD/TotalExpensesPerForm990Amt01102865
IRS990ScheduleD/TotalLiabilityAmt050117
IRS990ScheduleD/TotalRevenuePerForm990Amt01232657
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01317144
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01102865
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 its 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 = $81798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Net Assets Reinstatement = $2689
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other 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/TotalAssetsBOYAmt01301678
IRS990/TotalAssetsEOYAmt01448062
IRS990/TotalAssetsGrp/BOYAmt01301678
IRS990/TotalAssetsGrp/EOYAmt01448062
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01184400
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04616
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01098249
IRS990/TotalFunctionalExpensesGrp/TotalAmt01102865
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0239665
IRS990/TotalLiabilitiesEOYAmt0171770
IRS990/TotalLiabilitiesGrp/BOYAmt0239665
IRS990/TotalLiabilitiesGrp/EOYAmt0171770
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01062013
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01276292
IRS990/TotalOtherCompensationAmt06516

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,448,062
Liabilities
$171,770
Net assets
$1,276,292
Revenue
$1,232,657
Expenses
$1,102,865
Net income
$129,792
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