Civic Intelligence

Long Beach Senior Services Fund Raising Committee

990 • Fiscal year 2019 • EIN 95-3288945

Jan 01, 2019 to Dec 31, 2019 • Filed on May 06, 2020

PO Box 1396Long Beach, CA 90801

(562) 570-3551

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

89th percentile

44%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

60th percentile

7.3%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$727,362

Up $49,695 (+7.3%) from 2018

Net Assets

Up

$727,362

Up $49,695 (+7.3%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$34,507

Up $8,628 (+33%) from 2018

Expenses

Down

$19,404

Down $6,057 (-24%) from 2018

Net Income

Up

$15,103

Up $14,685 (+3513%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$727,362
Liabilities$0
Net Assets$727,362

Operations Trend

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

2019

Revenue$34,507
Expenses$19,404
Net Income$15,103
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 6, 2020
Return Version
2019v5.0
Gross Receipts
$128,604
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$677,667$727,362▲ $49,695
Investments in Publicly Traded Securities$497,350$598,244▲ $100,894
Savings and Temporary Cash Investments$171,406$116,724▼ $54,682
Cash and Non-Interest-Bearing Accounts$8,911$12,394▲ $3,483
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$677,667$727,362▲ $49,695
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$677,667$727,362▲ $49,695
Total Liabilities and Net Assets / Fund Balance$677,667$727,362▲ $49,695
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,124
Program Service Revenue
$0
Investment Income
$32,383
Other Revenue
$0
Change in Net Assets
$15,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,404
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
All Other Expenses$3,310$1,870-$5,180
Fees for Services Accounting-$3,200-$3,200
Other Expenses$1,271$1,707-$1,271
Fees for Service Investment Mgmnt Fees-$1,232-$1,232
Total Functional Expenses$11,395$8,009$0$19,404
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
PO Box 1396, Long Beach, CA 90801

Signing Officer

Name
Lourine J Hodge
Title
CEO
Signed
2020-05-06
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

Form 990, Part IX, Line 24E: Other Expenses

Bank Fees: Column (A) - Total = $405; Column (B) - Program Services = $0; Column (C) - Management & General = $405; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Computer Equipment: Column (A) - Total = $601; Column (B) - Program Services = $0; Column (C) - Management & General = $601; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Food: Column (A) - Total = $98; Column (B) - Program Services = $98; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

LB Non Profit: Column (A) - Total = $195; Column (B) - Program Services = $0; Column (C) - Management & General = $195; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Med Equipment/IR&A: Column (A) - Total = $952; Column (B) - Program Services = $952; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PO Box: Column (A) - Total = $50; Column (B) - Program Services = $0; Column (C) - Management & General = $50; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

State Fee: Column (A) - Total = $25; Column (B) - Program Services = $0; Column (C) - Management & General = $25; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Supplies: Column (A) - Total = $1126; Column (B) - Program Services = $1126; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Travel: Column (A) - Total = $594; Column (B) - Program Services = $0; Column (C) - Management & General = $594; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Trips: Column (A) - Total = $1134; Column (B) - Program Services = $1134; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Other Changes In Net Assets Or Fund Balances - Other Increases

Unrealized appreciation = $34592

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0103386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0615372
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0732382
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees: Column (A) - Total = $405; Column (B) - Program Services = $0; Column (C) - Management & General = $405; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Computer Equipment: Column (A) - Total = $601; Column (B) - Program Services = $0; Column (C) - Management & General = $601; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Food: Column (A) - Total = $98; Column (B) - Program Services = $98; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LB Non Profit: Column (A) - Total = $195; Column (B) - Program Services = $0; Column (C) - Management & General = $195; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Med Equipment/IR&A: Column (A) - Total = $952; Column (B) - Program Services = $952; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PO Box: Column (A) - Total = $50; Column (B) - Program Services = $0; Column (C) - Management & General = $50; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8State Fee: Column (A) - Total = $25; Column (B) - Program Services = $0; Column (C) - Management & General = $25; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies: Column (A) - Total = $1126; Column (B) - Program Services = $1126; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Travel: Column (A) - Total = $594; Column (B) - Program Services = $0; Column (C) - Management & General = $594; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Trips: Column (A) - Total = $1134; Column (B) - Program Services = $1134; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12UNREALIZED APPRECIATION = $34592
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0677667
IRS990/TotalAssetsEOYAmt0727362
IRS990/TotalAssetsGrp/BOYAmt0677667
IRS990/TotalAssetsGrp/EOYAmt0727362
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02124
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08009
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011395
IRS990/TotalFunctionalExpensesGrp/TotalAmt019404
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0677667
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0727362
IRS990/TotalProgramServiceExpensesAmt011395
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032383
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt034507
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0677667
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0727362
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 1396
IRS990/USAddress/CityNm0Long Beach
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090801
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lourine J Hodge
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Long Beach Senior Services
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Fund Raising Committee
ReturnHeader/Filer/BusinessNameControlTxt0LONG
ReturnHeader/Filer/EIN0953288945
ReturnHeader/Filer/PhoneNum05625703551
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1396
ReturnHeader/Filer/USAddress/CityNm0Long Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330138137
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/ReturnTs02020-05-06T09:29:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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