Civic Intelligence

Community Centers Inc.

990 • Fiscal year 2012 • EIN 95-3131727

Jul 01, 2011 to Jun 30, 2012 • Filed on May 13, 2013

Organization Profilewww.communitycenters.org
7518 S Vermont Avenue90044
Siviq Scores

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

Liabilities / Assets

50th percentile

0.13x

Higher debt load relative to assets than 50% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

14th percentile

-9.1%

Faster asset growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$1,732,502

Down $174,105 (-9.1%) from 2011

Net Assets

Down

$1,509,767

Down $203,108 (-12%) from 2011

Liabilities

Up

$222,735

Up $29,003 (+15%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,524,696

Down $113,080 (-6.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,906,607Liabilities 2011: $193,732Net Assets 2011: $1,712,8752011Assets 2012: $1,732,502Liabilities 2012: $222,735Net Assets 2012: $1,509,7672012Assets 2013: $1,769,688Liabilities 2013: $343,251Net Assets 2013: $1,426,4372013Assets 2014: $1,644,781Liabilities 2014: $265,617Net Assets 2014: $1,379,1642014Assets 2017: $1,097,860Liabilities 2017: $391,885Net Assets 2017: $705,9752017Assets 2018: $1,110,105Liabilities 2018: $692,297Net Assets 2018: $417,8082018Assets 2021: $971,521Liabilities 2021: $1,461,578Net Assets 2021: -$490,0572021Assets 2022: $3,957,250Liabilities 2022: $739,659Net Assets 2022: $3,217,5912022Assets 2023: $4,115,461Liabilities 2023: $764,493Net Assets 2023: $3,350,9682023Assets 2024: $3,500,960Liabilities 2024: $764,493Net Assets 2024: $2,736,4672024

Highlighted filing

2012

Assets$1,732,502
Liabilities$222,735
Net Assets$1,509,767
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,637,7762011Expenses 2012: $1,524,6962012Expenses 2013: $1,629,2412013Revenue 2014: $1,684,678Expenses 2014: $1,731,951Net Income 2014: -$47,2732014Revenue 2017: $355,631Expenses 2017: $386,182Net Income 2017: -$30,5512017Revenue 2018: $119,410Expenses 2018: $138,589Net Income 2018: -$19,1792018Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $4,090,153Expenses 2022: $976,584Net Income 2022: $3,113,5692022Revenue 2023: $0Expenses 2023: $885,380Net Income 2023: -$885,3802023Revenue 2024: $0Expenses 2024: $614,500Net Income 2024: -$614,5002024

Highlighted filing

2012

Revenue-
Expenses$1,524,696
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 13, 2013
Return Version
2011v1.2
Gross Receipts
$1,396,853
Mission and Program Overview

Mission

Community Center, Inc. Is a comminity based non-profit organization that develops and implements creative programs to help people become self supporting and contibuting members of society in South Los Angeles and Inglewood, CA.through programs Broadband, Adult Basic Education, and Ticket to Work.

Major Activities

Activity 2
City of Los Angeles Workforce Investments Act program for adults.
Activity 3
Ticket to Work Navigator Employment Network, California Governors Stimulus Package, construction and other progams.
Filing and Contact Details

Filer

EIN
95-3131727
Raw XML AppendixShowing 400 of 436 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0123270
IRS990/AccountsPayableAccruedExpenses/EOY0118525
IRS990/AccountsReceivable/BOY0339483
IRS990/AccountsReceivable/EOY0309428
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0City of Los Angeles Workforce Investments Act program for adults.
IRS990/Activity2/Expense0669733
IRS990/Activity2/Revenue0669733
IRS990/Activity3/Description0Ticket to Work Navigator Employment Network, California Governors Stimulus Package, construction and other progams.
IRS990/Activity3/Expense0169203
IRS990/Activity3/Revenue0169203
IRS990/ActivityOrMissionDescription0The organization develops and implements creative programs to help people become self-supporting and contributing members of society.
IRS990/AddressPrincipalOfficerUS/AddressLine107518 S Vermont Avenue
IRS990/AddressPrincipalOfficerUS/City0Los Angeles
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode090044
IRS990/Advertising/Total00
IRS990/AllOtherContributions0228711
IRS990/AllOtherExpenses/ManagementAndGeneral05206
IRS990/AllOtherExpenses/ProgramServices019501
IRS990/AllOtherExpenses/Total024707
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0129545
IRS990/CashNonInterestBearing/EOY056252
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01366031
IRS990/ContributionsGrantsPriorYear01365105
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral014021
IRS990/DepreciationDepletion/ProgramServices035676
IRS990/DepreciationDepletion/Total049697
IRS990/DescribedIn501C30true
IRS990/Description0Workforce Investment Act Program - This innovative program provides clients the necessary tools to re-enter the workforce. we provide a wide variety of services to prepare adults and dislocated workers the classes, training, resume building, interview skills, busines communication tools and much more, free of charge.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0440982
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral025269
IRS990/FeesForServicesOther/ProgramServices076145
IRS990/FeesForServicesOther/Total0101414
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0002.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1002.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2002.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3002.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4002.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5002.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek6040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0John Dieken
IRS990/Form990PartVIISectionA/NamePerson1Christopher Coleman
IRS990/Form990PartVIISectionA/NamePerson2Michael Wada
IRS990/Form990PartVIISectionA/NamePerson3Jaime Gonzalez
IRS990/Form990PartVIISectionA/NamePerson4Sarita Menchaca
IRS990/Form990PartVIISectionA/NamePerson5Dr Kennedy
IRS990/Form990PartVIISectionA/NamePerson6Dr Saundra Davis
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization683000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0Board Member
IRS990/Form990PartVIISectionA/Title1Board Member
IRS990/Form990PartVIISectionA/Title2Board Member
IRS990/Form990PartVIISectionA/Title3Board Member
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990PartVIISectionA/Title5President
IRS990/Form990PartVIISectionA/Title6Executive Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants01137320
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01396853
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY067405
IRS990/InventoriesForSaleOrUse/EOY049144
IRS990/InvestmentIncomeCurrentYear06047
IRS990/InvestmentIncome/ExclusionAmount02974
IRS990/InvestmentIncomePriorYear013379
IRS990/InvestmentIncome/TotalRevenueColumn06047
IRS990/InvestmentIncome/UnrelatedBusinessRevenue03073
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY0120184
IRS990/InvestmentsOtherSecurities/EOY0117386
IRS990/LandBldgEquipmentAccumDeprec01281947
IRS990/LandBuildingsEquipmentBasis02482239
IRS990/LandBuildingsEquipmentBasisNet/BOY01249991
IRS990/LandBuildingsEquipmentBasisNet/EOY01200292
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Community Centers, Inc. is a community-based nonprofit organization that develops and implements creative programs to help people become self-supporting and contributing members of society in South L. A. and Inglewood, CA, through the following programs WIA Employment Training, Adult Basic Education, Immigrant Services and EDD Ticket-to-Work Navigator Employment Network.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine10Milton Gaines
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY01712877
IRS990/NetAssetsOrFundBalancesEOY01509767
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096011
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral031541
IRS990/Occupancy/ProgramServices051236
IRS990/Occupancy/Total082777
IRS990/OfficeExpenses/ManagementAndGeneral06016
IRS990/OfficeExpenses/ProgramServices031125
IRS990/OfficeExpenses/Total037141
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral019569
IRS990/OtherEmployeeBenefits/ProgramServices0123966
IRS990/OtherEmployeeBenefits/Total0143535
IRS990/OtherExpensePriorYear0512579
IRS990/OtherExpensesCurrentYear0603042
IRS990/OtherExpenses/Description0Supportive Services
IRS990/OtherExpenses/Description1In-kind Leverage Services
IRS990/OtherExpenses/Description2Communication Telephone
IRS990/OtherExpenses/ManagementAndGeneral0520
IRS990/OtherExpenses/ManagementAndGeneral13829
IRS990/OtherExpenses/ProgramServices0183886
IRS990/OtherExpenses/ProgramServices190000
IRS990/OtherExpenses/ProgramServices222950
IRS990/OtherExpenses/Total0184406
IRS990/OtherExpenses/Total190000
IRS990/OtherExpenses/Total226779
IRS990/OtherLiabilities/BOY070461
IRS990/OtherLiabilities/EOY0104210
IRS990/OtherRevenueCurrentYear023605
IRS990/OtherRevenueMisc/Description0Other Income
IRS990/OtherRevenueMisc/TotalRevenueColumn023605
IRS990/OtherRevenuePriorYear06612
IRS990/OtherSalariesAndWages/ManagementAndGeneral037678
IRS990/OtherSalariesAndWages/ProgramServices0675192
IRS990/OtherSalariesAndWages/Total0712870
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral05409
IRS990/PayrollTaxes/ProgramServices059840
IRS990/PayrollTaxes/Total065249
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenueCY01170
IRS990/ProgramServiceRevenue/Description0Citizenship Income
IRS990/ProgramServiceRevenuePriorYear03002
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01170
IRS990/ProgramServiceRevenue/TotalRevenueColumn01170
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-75267
IRS990/ReconcilationRevenueExpenses0-127843
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0true
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0440982
IRS990/RevenuesLessExpensesCY0-127843
IRS990/RevenuesLessExpensesPriorYear0-249678
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0921654
IRS990/SalariesEtcPriorYear01125197
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01368107
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01538794
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01165799
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01127142
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01254652
IRS990ScheduleA/GiftsGrantsContribReceived170/Total06454494
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear013379
IRS990ScheduleA/GrossInvestmentIncome170/Total013379
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome170/CurrentTaxYear06612
IRS990ScheduleA/OtherIncome170/Total06612
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.99690
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99690
IRS990ScheduleA/PublicSupportTotal17006454494
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01368107
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01538794
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01165799
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01127142
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01254652
IRS990ScheduleA/Total170/Total06454494
IRS990ScheduleA/TotalSupport06474485
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0150407
IRS990ScheduleD/Buildings/Depreciation0281702
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0432109
IRS990ScheduleD/Equipment/BookValue06841
IRS990ScheduleD/Equipment/Depreciation0367767
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0374608
IRS990ScheduleD/ExcessOrDeficitForYear0-127843
IRS990ScheduleD/ExcessOrDeficitPerFS0-203110
IRS990ScheduleD/ExpensesSubtotal01524696
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0450254
IRS990ScheduleD/Land/OtherCostOrOtherBasis0450254
IRS990ScheduleD/LeaseholdImprovements/BookValue0689131
IRS990ScheduleD/LeaseholdImprovements/Depreciation0390222
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis01079353
IRS990ScheduleD/OtherLandBuildings/BookValue0-96341
IRS990ScheduleD/OtherLandBuildings/Depreciation0242256
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0145915
IRS990ScheduleD/OtherLiabilities/Amount046248
IRS990ScheduleD/OtherLiabilities/Amount129167
IRS990ScheduleD/OtherLiabilities/Amount228795
IRS990ScheduleD/OtherLiabilities/Description0Accrued Vacation
IRS990ScheduleD/OtherLiabilities/Description1Payroll Liabilities
IRS990ScheduleD/OtherLiabilities/Description2Due to the City of Los Angeles
IRS990ScheduleD/OtherSecurities/BookValue0117386
IRS990ScheduleD/OtherSecurities/Description0Investments
IRS990ScheduleD/PriorPeriodAdjustments0-75267
IRS990ScheduleD/RevenueSubtotal01396853
IRS990ScheduleD/TotalAdjustments0-75267
IRS990ScheduleD/TotalExpenses01524696
IRS990ScheduleD/TotalExpensesPerForm99001524696
IRS990ScheduleD/TotalOfAmounts0104210
IRS990ScheduleD/TotalOfBookValueLandBuildings01200292
IRS990ScheduleD/TotalOfBookValueSecurities0117386
IRS990ScheduleD/TotalRevenue01396853
IRS990ScheduleD/TotalRevenuePerForm99001396853
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01524696
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01396853
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The tax return is reviewed by the Executive Director/CEO and the Financial Administrator for accuracy. It is presented to the board ince finalized.
IRS990ScheduleO/GeneralExplanation/Explanation1The conflict of interest policy is included in the staff handbook of policies and procedures. The handbook is reviewed periodically.
IRS990ScheduleO/GeneralExplanation/Explanation2The governing documents and financial statement are made available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation30
IRS990ScheduleO/GeneralExplanation/Explanation4Program Service Expenses 90,000, Grants and allocations 0, Revenue 90,000 In-kind Leverage Sevices
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990, Part III, Line 4d Program Service Expenses 90,000, Grants and allocations 0, Revenue 90,000 In-kind Leverage Sevices Form 990 Part VI Section Section B Line 11 The tax return is reviewed by the Executive Director/CEO and the Financial Administrator for accuracy. It is presented to the board ince finalized. Form 990 Part VI Section Section B Line 12C The conflict of interest policy is included in the staff handbook of policies and procedures. The handbook is reviewed periodically. Form 990 Part VI Section Section C Line 19 The governing documents and financial statement are made available to the public upon request. Form 990 Part VI Section Section C Line 19
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990 Part III Program Service Accomplishments
IRS990ScheduleO/GeneralExplanation/ReturnReference011
IRS990ScheduleO/GeneralExplanation/ReturnReference112C
IRS990ScheduleO/GeneralExplanation/ReturnReference219
IRS990ScheduleO/GeneralExplanation/ReturnReference319
IRS990ScheduleO/GeneralExplanation/ReturnReference4Line 4d Other Activities
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine107815 S Vermont Avenue
IRS990/TheBooksAreInCareOf/AddressUS/City0Los Angeles
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode090044
IRS990/TheBooksAreInCareOf/NamePerson0Hiwot Liegesse
IRS990/TheBooksAreInCareOf/TelephoneNumber03237522115
IRS990/TotalAssets/BOY01906608
IRS990/TotalAssetsBOY01906608
IRS990/TotalAssets/EOY01732502
IRS990/TotalAssetsEOY01732502
IRS990/TotalCompGT150K0false
IRS990/TotalContributions01366031
IRS990/TotalExpensesCurrentYear01524696
IRS990/TotalExpensesPriorYear01637776
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0154778
IRS990/TotalFunctionalExpenses/ProgramServices01369918
IRS990/TotalFunctionalExpenses/Total01524696
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI03073
IRS990/TotalLiabilities/BOY0193731
IRS990/TotalLiabilitiesBOY0193731
IRS990/TotalLiabilities/EOY0222735
IRS990/TotalLiabilitiesEOY0222735
IRS990/TotalLiabNetAssetsFundBalances/BOY01906608
IRS990/TotalLiabNetAssetsFundBalances/EOY01732502
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY01712877
IRS990/TotalNetAssetsFundBalances/EOY01509767
IRS990/TotalOfOtherProgramServiceExp090000
IRS990/TotalOfOtherProgramServiceRev090000
IRS990/TotalOtherRevenue023605
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01369918
IRS990/TotalProgramServiceRevenue01170
IRS990/TotalReportableCompFromOrg083000
IRS990/TotalRevenueCurrentYear01396853
IRS990/TotalRevenue/ExclusionAmount02974
IRS990/TotalRevenuePriorYear01388098
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01170
IRS990/TotalRevenue/TotalRevenueColumn01396853
IRS990/TotalRevenue/UnrelatedBusinessRevenue03073
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/ManagementAndGeneral05720

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,732,502
Liabilities
$222,735
Net assets
$1,509,767
Revenue
-
Expenses
$1,524,696
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.76$2.74$0.00$0.61$0.61
2023Detailed filing. Detailed filing data is available for this year.$4.12$0.76$3.35$0.00$0.89$0.89
2022Detailed filing. Detailed filing data is available for this year.$3.96$0.74$3.22$4.09$0.98$3.11
2021Summary only. Only limited summary data is available for this year.$0.97$1.46$0.49$0.00$0.00$0.00
2018Summary only. Only limited summary data is available for this year.$1.11$0.69$0.42$0.12$0.14$0.02
2017Summary only. Only limited summary data is available for this year.$1.10$0.39$0.71$0.36$0.39$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.27$1.38$1.68$1.73$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.34$1.43$1.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.22$1.51$1.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.19$1.71$1.64