Civic Intelligence

The East Los Angeles Community Union

EIN 95-2554256 • 501(c)3 • Los Angeles, CA

Profile

COMMUNITY DEVELOPMENT

5400 East Olympic Boulevard 300Los Angeles, CA 90022

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

8th percentile

0.01x

Higher debt load relative to assets than 8% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

13th percentile

0.07x

Higher debt load relative to revenue than 13% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$2,334,042

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

59th percentile

7.9%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

9.5%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Assets

Up

$148,117,921

Up $10,833,314 (+7.9%) from 2023

Liabilities

Up

$750,929

Up $120,440 (+19%) from 2023

Net Assets

Up

$147,366,992

Up $10,712,874 (+7.8%) from 2023

Revenue

Up

$10,984,775

Up $955,498 (+9.5%) from 2023

Expenses

Down

$8,259,506

Down $473,333 (-5.4%) from 2023

Net Income

Up

$2,725,269

Up $1,428,831 (+110%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150M$100M$50M$0Assets 2010: $49,199,090Liabilities 2010: $5,222,027Net Assets 2010: $43,977,0632010Assets 2011: $57,109,019Liabilities 2011: $4,168,989Net Assets 2011: $52,940,0302011Assets 2012: $60,716,933Liabilities 2012: $2,569,574Net Assets 2012: $58,147,3592012Assets 2013: $69,705,539Liabilities 2013: $2,554,075Net Assets 2013: $67,151,4642013Assets 2014: $73,954,191Liabilities 2014: $2,531,741Net Assets 2014: $71,422,4502014Assets 2015: $80,842,546Liabilities 2015: $3,059,193Net Assets 2015: $77,783,3532015Assets 2016: $85,888,553Liabilities 2016: $2,881,729Net Assets 2016: $83,006,8242016Assets 2017: $88,400,442Liabilities 2017: $576,318Net Assets 2017: $87,824,1242017Assets 2018: $98,218,337Liabilities 2018: $674,708Net Assets 2018: $97,543,6292018Assets 2019: $108,651,987Liabilities 2019: $956,470Net Assets 2019: $107,695,5172019Assets 2020: $119,160,466Liabilities 2020: $865,665Net Assets 2020: $118,294,8012020Assets 2021: $130,392,954Liabilities 2021: $581,030Net Assets 2021: $129,811,9242021Assets 2022: $134,375,385Liabilities 2022: $795,314Net Assets 2022: $133,580,0712022Assets 2023: $137,284,607Liabilities 2023: $630,489Net Assets 2023: $136,654,1182023Assets 2024: $148,117,921Liabilities 2024: $750,929Net Assets 2024: $147,366,9922024

Highlighted filing

2024

Assets$148,117,921
Liabilities$750,929
Net Assets$147,366,992

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0Revenue 2010: $11,574,609Expenses 2010: $8,056,645Net Income 2010: $3,517,9642010Revenue 2011: $17,573,775Expenses 2011: $8,610,808Net Income 2011: $8,962,9672011Revenue 2012: $13,006,114Expenses 2012: $7,798,785Net Income 2012: $5,207,3292012Revenue 2013: $17,759,740Expenses 2013: $8,755,635Net Income 2013: $9,004,1052013Revenue 2014: $12,872,588Expenses 2014: $8,601,602Net Income 2014: $4,270,9862014Revenue 2015: $10,641,890Expenses 2015: $6,689,412Net Income 2015: $3,952,4782015Revenue 2016: $9,454,148Expenses 2016: $6,101,096Net Income 2016: $3,353,0522016Revenue 2017: $10,525,474Expenses 2017: $8,314,792Net Income 2017: $2,210,6822017Revenue 2018: $12,381,935Expenses 2018: $8,386,231Net Income 2018: $3,995,7042018Revenue 2019: $16,408,535Expenses 2019: $10,980,992Net Income 2019: $5,427,5432019Revenue 2020: $17,337,666Expenses 2020: $11,358,458Net Income 2020: $5,979,2082020Revenue 2021: $16,987,947Expenses 2021: $11,759,932Net Income 2021: $5,228,0152021Revenue 2022: $11,227,883Expenses 2022: $9,460,761Net Income 2022: $1,767,1222022Revenue 2023: $10,029,277Expenses 2023: $8,732,839Net Income 2023: $1,296,4382023Revenue 2024: $10,984,775Expenses 2024: $8,259,506Net Income 2024: $2,725,2692024

Highlighted filing

2024

Revenue$10,984,775
Expenses$8,259,506
Net Income$2,725,269

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$148$0.75$147$11.0$8.26$2.73
2023Summary only. Only limited summary data is available for this year.$137$0.63$137$10.0$8.73$1.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$134$0.80$134$11.2$9.46$1.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$130$0.58$130$17.0$11.8$5.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$119$0.87$118$17.3$11.4$5.98
2019Summary only. Only limited summary data is available for this year.$109$0.96$108$16.4$11.0$5.43
2018Summary only. Only limited summary data is available for this year.$98.2$0.67$97.5$12.4$8.39$4.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$88.4$0.58$87.8$10.5$8.31$2.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.9$2.88$83.0$9.45$6.10$3.35
2015Detailed filing. Detailed filing data is available for this year.$80.8$3.06$77.8$10.6$6.69$3.95
2014Detailed filing. Detailed filing data is available for this year.$74.0$2.53$71.4$12.9$8.60$4.27
2013Detailed filing. Detailed filing data is available for this year.$69.7$2.55$67.2$17.8$8.76$9.00
2012Summary only. Only limited summary data is available for this year.$60.7$2.57$58.1$13.0$7.80$5.21
2011Summary only. Only limited summary data is available for this year.$57.1$4.17$52.9$17.6$8.61$8.96
2010Summary only. Only limited summary data is available for this year.$49.2$5.22$44.0$11.6$8.06$3.52