Civic Intelligence

Community Centers Inc.

990 • Fiscal year 2014 • EIN 95-3131727

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

Organization Profilewww.communitycenters.org
7518 S Vermont Avenue90044

(323) 752-2115

Siviq Scores

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

Liabilities / Assets

56th percentile

0.16x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.16x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

32nd percentile

-2.8%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$110,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

16th percentile

-7.1%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,644,781

Down $124,907 (-7.1%) from 2013

Net Assets

Down

$1,379,164

Down $47,273 (-3.3%) from 2013

Liabilities

Down

$265,617

Down $77,634 (-23%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin32nd percentile

Revenue

$1,684,678

No earlier filing loaded for comparison.

Expenses

Up

$1,731,951

Up $102,710 (+6.3%) from 2013

Net Income

-$47,273

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2014

Assets$1,644,781
Liabilities$265,617
Net Assets$1,379,164
Open 2014 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

2014

Revenue$1,684,678
Expenses$1,731,951
Net Income-$47,273
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$1,684,678
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.

The organization develops and implements creative programs to help people become self-supporting and contributing members of society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,147,975$1,112,614▼ $35,361
Accounts Receivable$340,203$270,986▼ $69,217
Cash and Non-Interest-Bearing Accounts$171,311$181,710▲ $10,399
Investments Other Securities$69,580$45,457▼ $24,123
Inventories for Sale or Use$40,619$34,014▼ $6,605
Total Assets$1,769,688$1,644,781▼ $124,907
Liabilities
Accounts Payable and Accrued Expenses$280,198$210,549▼ $69,649
Other Liabilities$63,053$55,068▼ $7,985
Total Liabilities$343,251$265,617▼ $77,634
Net Assets / Fund Balance
Unrestricted Net Assets$1,426,437$1,379,164▼ $47,273
Total Net Assets Fund Balance$1,426,437$1,379,164▼ $47,273
Total Liabilities and Net Assets / Fund Balance$1,769,688$1,644,781▼ $124,907

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$218,866$-860,487$1,079,353
Land$450,254-$450,254
Buildings$432,109-$432,109
Equipment$6,322$-380,406$386,728
Other Land Buildings$5,063$-140,852$145,915
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Saundra DavisExecutive DirectorFT$110,000$110,000

Board Members and Trustees

NameTitle
Dr Andrew KennedyPresident
Christopher Coleman AttorneyBoard Member
Jaime GonzalezBoard Member
John DiekenBoard Member
Michael WadaBoard Member
Sarita MenchacaBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,659,667
Program Service Revenue
$0
Investment Income
$5,821
Other Revenue
$19,190
All Other Contributions
$51,290
Change in Net Assets
$-47,273

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,684,678
Total Revenue per Audited Statements
$1,684,678
Total Revenue per Form 990
$1,684,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$885,716
Other Expenses$846,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$690,893$13,255-$704,148
Other Employee Benefits$99,420$20,090-$119,510
Occupancy$69,366$1,412-$70,778
Payroll Taxes$59,623$2,435-$62,058
Depreciation Depletion$36,970$10,510-$47,480
Insurance$43,493$473-$43,966
Office Expenses$34,968$4,913-$39,881
Fees for Services Other$28,043$2,142-$30,185
Travel$3,042$22,298-$25,340
Other Expenses$23,733$153-$23,886
All Other Expenses$1,194$15,874-$17,068
Advertising$9,860$5,362-$15,222
Conferences and Meetings$10,398$2,500-$12,898
Total Functional Expenses$1,603,073$128,878$0$1,731,951

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,731,951
Total Expenses per Audited Statements$1,731,951
Total Expenses per Form 990$1,731,951
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$27,755
Federal income taxes$27,313
Payroll Liabilities-
Due to the City of Los Angeles-
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
No
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, 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 once finalized.”

Form 990, Part VI, 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 C, Line 19

“The governing documents and financial statement are mede available to the public upon request.”

Filing and Contact Details

Filer

EIN
95-3131727
Phone
3237522115

Signing Officer

Name
Dr Saundra Davis
Title
Executive Director
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
19

Preparer

Preparer
Samyr Codio
Phone
3232964366
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 12,350, Grants and allocations 0, Revenue 12,350 In-kind Leverage Sevices”

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IRS990/Desc0Workforce 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.
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IRS990/MissionDesc0Community 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.
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IRS990/PYSalariesCompEmpBnftPaidAmt0910012
IRS990/PYTotalExpensesAmt01629241
IRS990/PYTotalRevenueAmt01536533
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-47273
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0487730
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01536533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01396853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01368107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01538794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01165799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07006086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013379
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037302
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0534
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023605
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06612
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030751
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99040
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99250
IRS990ScheduleA/PublicSupportTotal170Amt07006086
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01536533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01396853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01368107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01538794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01165799
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07006086
IRS990ScheduleA/TotalSupportAmt07074139
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0432109
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0432109
IRS990ScheduleD/EquipmentGrp/BookValueAmt06322
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0-380406
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0386728
IRS990ScheduleD/ExpensesSubtotalAmt01731951
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0450254
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0450254
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0218866
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0-860487
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01079353
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05063
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0-140852
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0145915
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027313
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127755
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Vacation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Due to the City of Los Angeles
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01684678
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01112614
IRS990ScheduleD/TotalExpensesPerForm990Amt01731951
IRS990ScheduleD/TotalLiabilityAmt055068
IRS990ScheduleD/TotalRevenuePerForm990Amt01684678
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01684678
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01731951
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 12,350, Grants and allocations 0, Revenue 12,350 In-kind Leverage Sevices
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The tax return is reviewed by the Executive Director/CEO and the Financial Administrator for accuracy. It is presented to the board once finalized.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The conflict of interest policy is included in the staff handbook of policies and procedures. The handbook is reviewed periodically.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents and financial statement are mede available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01769688
IRS990/TotalAssetsEOYAmt01644781
IRS990/TotalAssetsGrp/BOYAmt01769688
IRS990/TotalAssetsGrp/EOYAmt01644781
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01659667
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0128878
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01603073
IRS990/TotalFunctionalExpensesGrp/TotalAmt01731951
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0343251
IRS990/TotalLiabilitiesEOYAmt0265617
IRS990/TotalLiabilitiesGrp/BOYAmt0343251
IRS990/TotalLiabilitiesGrp/EOYAmt0265617
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01426437
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01379164
IRS990/TotalOtherProgSrvcExpenseAmt012350
IRS990/TotalOtherProgSrvcRevenueAmt012350
IRS990/TotalProgramServiceExpensesAmt01603073
IRS990/TotalReportableCompFromOrgAmt0110000
IRS990/TotalRevenueGrp/ExclusionAmt05821
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019190
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01684678
IRS990/TotalVolunteersCnt019
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01769688
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01644781
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt022298
IRS990/TravelGrp/ProgramServicesAmt03042
IRS990/TravelGrp/TotalAmt025340
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,644,781
Liabilities
$265,617
Net assets
$1,379,164
Revenue
$1,684,678
Expenses
$1,731,951
Net income
-$47,273
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