Civic Intelligence

Century Center for Economic Opportunity

990 • Fiscal year 2014 • EIN 95-3512392

Jul 01, 2013 to Jun 30, 2014 • Filed on May 11, 2015

Organization ProfileN/A

View Organization Page

5021 Lennox Blvd90304

(310) 225-3060

Siviq Scores

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

Liabilities / Assets

79th percentile

0.51x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

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

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

79th percentile

$124,400

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

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

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

76th percentile

21%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$334,865

Down $70,626 (-17%) from 2013

Net Assets

Down

$162,411

Down $4,065 (-2.4%) from 2013

Liabilities

Down

$172,454

Down $66,561 (-28%) from 2013

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin39th percentile

Revenue

$2,124,684

No earlier filing loaded for comparison.

Expenses

Up

$2,128,749

Up $154,735 (+7.8%) from 2013

Net Income

-$4,065

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$600K$400K$200K$0Assets 2011: $209,864Liabilities 2011: $120,797Net Assets 2011: $89,0672011Assets 2012: $253,462Liabilities 2012: $161,867Net Assets 2012: $91,5952012Assets 2013: $405,491Liabilities 2013: $239,015Net Assets 2013: $166,4762013Assets 2014: $334,865Liabilities 2014: $172,454Net Assets 2014: $162,4112014Assets 2015: $282,595Liabilities 2015: $76,566Net Assets 2015: $206,0292015Assets 2016: $283,564Liabilities 2016: $75,179Net Assets 2016: $208,3852016Assets 2017: $142,985Liabilities 2017: $18,993Net Assets 2017: $123,9922017Assets 2018: $221,210Liabilities 2018: $112,482Net Assets 2018: $108,7282018

Highlighted filing

2014

Assets$334,865
Liabilities$172,454
Net Assets$162,411
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,467,268Expenses 2011: $1,434,894Net Income 2011: $32,3742011Revenue 2012: $1,453,475Expenses 2012: $1,450,947Net Income 2012: $2,5282012Expenses 2013: $1,974,0142013Revenue 2014: $2,124,684Expenses 2014: $2,128,749Net Income 2014: -$4,0652014Revenue 2015: $1,587,008Expenses 2015: $1,543,390Net Income 2015: $43,6182015Revenue 2016: $1,303,177Expenses 2016: $1,300,821Net Income 2016: $2,3562016Revenue 2017: $749,391Expenses 2017: $833,784Net Income 2017: -$84,3932017Revenue 2018: $989,579Expenses 2018: $1,004,843Net Income 2018: -$15,2642018

Highlighted filing

2014

Revenue$2,124,684
Expenses$2,128,749
Net Income-$4,065
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 11, 2015
Return Version
2013v4.0
Gross Receipts
$2,124,684
Mission and Program Overview

Mission

The organization's mission is to empower underserved young adults (ages 16 to 24) to rebuild their lives and communities through leadership, education, and technical training.

Providing academic advancement, career and leadership development to at-risk youths through education and instruction in construction and job fields.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$336,308$179,256▼ $157,052
Savings and Temporary Cash Investments$33,828$93,818▲ $59,990
Cash and Non-Interest-Bearing Accounts$25,034$52,657▲ $27,623
Land, Buildings, and Equipment, Net$8,104$9,134▲ $1,030
Prepaid Expenses and Deferred Charges$2,217$0▼ $2,217
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$405,491$334,865▼ $70,626
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$121,925$97,884▼ $24,041
Other Liabilities$92,090$49,570▼ $42,520
Unsecured Notes Loans Payable$25,000$25,000→ $0
Total Liabilities$239,015$172,454▼ $66,561
Net Assets / Fund Balance
Unrestricted Net Assets$166,476$156,411▼ $10,065
Temporarily Rstr Net Assets-$6,000-
Total Net Assets Fund Balance$166,476$162,411▼ $4,065
Total Liabilities and Net Assets / Fund Balance$405,491$334,865▼ $70,626

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,831$55,954$62,785
Other Land Buildings$2,303$25,611$27,914
Leasehold Improvements-$25,123$25,123
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew DelgadoExecutive DirectorFT$108,174$16,226$124,400

Board Members and Trustees

NameTitle
John OppenheimChairman
Helene SmooklerVice Chairman
Dan GillDirector
Irving PachecoDirector
Jill McculloughDirector
Sandeep PatelDirector
Lynette CameronSecretary
Mark a NeumannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,304
Program Service Revenue
$2,009,181
Investment Income
$0
Other Revenue
$70,199
All Other Contributions
$45,304
Change in Net Assets
$-4,065

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,124,684
Total Revenue per Audited Statements
$2,124,684
Total Revenue per Form 990
$2,124,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,413,275
Other Expenses$715,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$902,053$87,135-$989,188
Other Employee Benefits$220,679$21-$220,700
All Other Expenses$111,909$30,035-$141,944
Current Officers, Directors, Trustees, and Key Employees$108,174--$108,174
Payroll Taxes$88,498$6,715-$95,213
Other Expenses$38,258$9,318-$38,258
Travel$18,677$2,377-$21,054
Office Expenses$15,040$4,194-$19,234
Insurance$11,662$188-$11,850
Fees for Services Accounting$9,500--$9,500
Fees for Services Legal$7,600$500-$8,100
Depreciation Depletion$5,420--$5,420
Conferences and Meetings$925$50-$975
Total Functional Expenses$1,983,113$145,636$0$2,128,749

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,128,749
Total Expenses per Audited Statements$2,128,749
Total Expenses per Form 990$2,128,749
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued vacation$31,920
Due to funding agency$17,650
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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

“A copy of the Form 990 is provided to management and each member of the Board of Directors. Management and the Board members review the return before filing the copy with the IRS. Any questions and inquiries during the review process are communciated with the preparer and resolved. The Chairman or Executive Director signs the return for filing after review and approval.”

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

“The Organization's Executive Director is the custodian of governing documents and financial records and upon request, can make them available to the public.As noted in Section B / Questions 12(a), 13 and 14, the Organization does not have a written conflict of interest policy, whistleblower policy or document retention and destruction policy, and as such cannot be provided for public inspection.”

Filing and Contact Details

Filer

EIN
95-3512392
Phone
3102253060

Signing Officer

Name
Andrew Delgado
Title
Executive Director
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
44

Preparer

Preparer
Aneela DeWinter CPA
Phone
6269157666
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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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IRS990/OtherLiabilitiesGrp/EOYAmt049570
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1Rental income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010199
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt160000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010199
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt160000
IRS990/OtherRevenueTotalAmt070199
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087135
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0902053
IRS990/OtherSalariesAndWagesGrp/TotalAmt0989188
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06715
IRS990/PayrollTaxesGrp/ProgramServicesAmt088498
IRS990/PayrollTaxesGrp/TotalAmt095213
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0336308
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0179256
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02217
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1Program service contracts
IRS990/ProgramServiceRevenueGrp/Desc2Rehabilitation projects
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01523267
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1316530
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2169384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01523267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1316530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2169384
IRS990/ProgSrvcAccomActy2Grp/Desc0In the on-site construction training program, at-risk youths are given hands-on experience in the construction and refurbishment of properties. This includes training provided through the HUD property refurbishment program where the Organization purchases, refurbishes, and resells HUD properties, and contracts through local agencies to provide property rehabilitation services.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0362670
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0312815
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt070872
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0722829
IRS990/PYOtherRevenueAmt069907
IRS990/PYProgramServiceRevenueAmt01908116
IRS990/PYRevenuesLessExpensesAmt074881
IRS990/PYSalariesCompEmpBnftPaidAmt01251185
IRS990/PYTotalExpensesAmt01974014
IRS990/PYTotalRevenueAmt02048895
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-4065
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01696366
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033828
IRS990/SavingsAndTempCashInvstGrp/EOYAmt093818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01426459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0746127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02312172
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt070199
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt069907
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031810
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020905
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0204921
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91860
IRS990ScheduleA/PublicSupportPY170Pct00.94860
IRS990ScheduleA/PublicSupportTotal170Amt02312172
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt070872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01426459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0746127
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02312172
IRS990ScheduleA/TotalSupportAmt02517096
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06831
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055954
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062785
IRS990ScheduleD/ExpensesSubtotalAmt02128749
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025123
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025123
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02303
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025611
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027914
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued vacation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to funding agency
IRS990ScheduleD/RevenueSubtotalAmt02124684
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09134
IRS990ScheduleD/TotalExpensesPerForm990Amt02128749
IRS990ScheduleD/TotalLiabilityAmt049570
IRS990ScheduleD/TotalRevenuePerForm990Amt02124684
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02124684
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02128749
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 is provided to management and each member of the Board of Directors. Management and the Board members review the return before filing the copy with the IRS. Any questions and inquiries during the review process are communciated with the preparer and resolved. The Chairman or Executive Director signs the return for filing after review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization's Executive Director is the custodian of governing documents and financial records and upon request, can make them available to the public.As noted in Section B / Questions 12(a), 13 and 14, the Organization does not have a written conflict of interest policy, whistleblower policy or document retention and destruction policy, and as such cannot be provided for public inspection.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false

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
$334,865
Liabilities
$172,454
Net assets
$162,411
Revenue
$2,124,684
Expenses
$2,128,749
Net income
-$4,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.11$0.11$0.99$1.00$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.02$0.12$0.75$0.83$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.08$0.21$1.30$1.30$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.08$0.21$1.59$1.54$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.17$0.16$2.12$2.13$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.24$0.17$1.97
2012Summary only. Only limited summary data is available for this year.$0.25$0.16$0.09$1.45$1.45$0.00
2011Summary only. Only limited summary data is available for this year.$0.21$0.12$0.09$1.47$1.43$0.03