Civic Intelligence

Long Beach Senior Services Fund Raising Committee

990 • Fiscal year 2015 • EIN 95-3288945

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 20, 2016

Organization ProfileN/A
1150 E Fourth StLong Beach, CA 90802

(562) 570-3551

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

$597,600

No earlier filing loaded for comparison.

Net Assets

$597,600

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin99th percentile

Revenue

$621,415

No earlier filing loaded for comparison.

Expenses

$10,064

No earlier filing loaded for comparison.

Net Income

$611,351

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2015: $597,600Liabilities 2015: $0Net Assets 2015: $597,6002015Assets 2016: $692,745Liabilities 2016: $0Net Assets 2016: $692,7452016Assets 2017: $716,741Liabilities 2017: $0Net Assets 2017: $716,7412017Assets 2018: $677,667Liabilities 2018: $0Net Assets 2018: $677,6672018Assets 2019: $727,362Liabilities 2019: $0Net Assets 2019: $727,3622019Assets 2020: $729,174Liabilities 2020: $0Net Assets 2020: $729,1742020Assets 2021: $744,046Liabilities 2021: $0Net Assets 2021: $744,0462021Assets 2022: $643,626Liabilities 2022: $0Net Assets 2022: $643,6262022Assets 2023: $692,086Liabilities 2023: $0Net Assets 2023: $692,0862023

Highlighted filing

2015

Assets$597,600
Liabilities$0
Net Assets$597,600
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $621,415Expenses 2015: $10,064Net Income 2015: $611,3512015Revenue 2016: $115,197Expenses 2016: $24,367Net Income 2016: $90,8302016Revenue 2017: $25,810Expenses 2017: $28,663Net Income 2017: -$2,8532017Revenue 2018: $25,879Expenses 2018: $25,461Net Income 2018: $4182018Revenue 2019: $34,507Expenses 2019: $19,404Net Income 2019: $15,1032019Revenue 2020: $19,164Expenses 2020: $49,565Net Income 2020: -$30,4012020Revenue 2021: $37,902Expenses 2021: $22,317Net Income 2021: $15,5852021Revenue 2022: $20,974Expenses 2022: $11,512Net Income 2022: $9,4622022Revenue 2023: $23,596Expenses 2023: $16,129Net Income 2023: $7,4672023

Highlighted filing

2015

Revenue$621,415
Expenses$10,064
Net Income$611,351
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 20, 2016
Return Version
2015v2.0
Gross Receipts
$621,415
Mission and Program Overview

Mission

The mission of the Long Beach Senior Services Fund Raising Committee is to support the Long Beach Senior Center, a Multi-service Focal Point Senior Center, in its efforts to provide older individuals of Long Beach and surrounding communities with the wide array of services and programming they need to maintain self-sufficiency. These services and programs include advocacy, health, nutrition, recreation, education and social services designed to enhance the dignity and protect the rights of older adults in both at-home and community settings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds-$597,600-
Savings and Temporary Cash Investments-$350,118-
Investments in Publicly Traded Securities-$241,065-
Cash and Non-Interest-Bearing Accounts-$6,417-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$597,600▲ $597,600
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$597,600▲ $597,600
Total Liabilities and Net Assets / Fund Balance$0$597,600▲ $597,600
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Larry ReidVice President
Lourine J HodgeCEO
Shelley HellenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$615,372
Program Service Revenue
$0
Investment Income
$6,043
Other Revenue
$0
All Other Contributions
$615,372
Change in Net Assets
$611,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$105$184-$105
Total Functional Expenses$8,939$1,125$0$10,064
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Long Beach Senior Services
EIN
95-3288945
Phone
5625703551
Address
1150 E Fourth St, Long Beach, CA 90802

Signing Officer

Name
Lourine J Hodge
Title
CEO
Signed
2016-06-20
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Ahlstrom & Baker CPAs
Address
10621 Calle Lee Suite 153, Los Alamitos, CA 90720
Preparer
Tom H Ahlstrom
Phone
7145277272
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Unrealized Depreciation = -$13751”

Raw XML Appendix329 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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ReturnHeader/Filer/USAddress/AddressLine1Txt01150 E Fourth St
ReturnHeader/Filer/USAddress/CityNm0Long Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090802
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ahlstrom & Baker CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010621 Calle Lee Suite 153
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Alamitos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090720
ReturnHeader/PreparerPersonGrp/PhoneNum07145277272
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tom H Ahlstrom
ReturnHeader/ReturnTs02016-06-20T14:18:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$597,600
Liabilities
$0
Net assets
$597,600
Revenue
$621,415
Expenses
$10,064
Net income
$611,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.92$0.00$6.92$0.24$0.16$0.07
2022Summary only. Only limited summary data is available for this year.$6.44$0.00$6.44$0.21$0.12$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.44$0.00$7.44$0.38$0.22$0.16
2020Summary only. Only limited summary data is available for this year.$7.29$0.00$7.29$0.19$0.50$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.27$0.00$7.27$0.35$0.19$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$0.00$6.78$0.26$0.25$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.17$0.00$7.17$0.26$0.29$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.93$0.00$6.93$1.15$0.24$0.91
2015Detailed filing. Detailed filing data is available for this year.$5.98$0.00$5.98$6.21$0.10$6.11