Civic Intelligence

Los Angeles LDC Inc.

990 • Fiscal year 2012 • EIN 95-3532380

Oct 01, 2011 to Sep 30, 2012 • Filed on May 20, 2013

Organization ProfileWWW.LOSANGELESLDC.COM

View Organization Page

1200 Wilshire Blvd No 40490017
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.72x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

9th percentile

-12%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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 / Assets83rd percentile

Assets

Down

$6,495,845

Down $892,169 (-12%) from 2011

Net Assets

Down

$1,850,906

Down $390,246 (-17%) from 2011

Liabilities

Down

$4,644,939

Down $501,923 (-9.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$773,653

Up $82,364 (+12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $8,139,315Liabilities 2010: $5,702,656Net Assets 2010: $2,436,6592010Assets 2011: $7,388,014Liabilities 2011: $5,146,862Net Assets 2011: $2,241,1522011Assets 2012: $6,495,845Liabilities 2012: $4,644,939Net Assets 2012: $1,850,9062012Assets 2013: $5,385,714Liabilities 2013: $3,929,430Net Assets 2013: $1,456,2842013Assets 2014: $4,984,455Liabilities 2014: $3,866,072Net Assets 2014: $1,118,3832014Assets 2015: $3,676,203Liabilities 2015: $2,946,694Net Assets 2015: $729,5092015Assets 2016: $3,458,228Liabilities 2016: $3,125,397Net Assets 2016: $332,8312016Assets 2017: $3,102,473Liabilities 2017: $3,175,532Net Assets 2017: -$73,0592017Assets 2018: $2,815,050Liabilities 2018: $3,107,952Net Assets 2018: -$292,9022018Assets 2019: $2,284,770Liabilities 2019: $3,100,000Net Assets 2019: -$815,2302019Assets 2020: $1,936,914Liabilities 2020: $52,425Net Assets 2020: $1,884,4892020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $1,944,017Liabilities 2022: $54,832Net Assets 2022: $1,889,1852022

Highlighted filing

2012

Assets$6,495,845
Liabilities$4,644,939
Net Assets$1,850,906
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $717,9772010Expenses 2011: $691,2892011Expenses 2012: $773,6532012Revenue 2013: $238,422Expenses 2013: $638,044Net Income 2013: -$399,6222013Revenue 2014: $326,371Expenses 2014: $667,869Net Income 2014: -$341,4982014Revenue 2015: $232,362Expenses 2015: $621,236Net Income 2015: -$388,8742015Revenue 2016: $160,923Expenses 2016: $557,601Net Income 2016: -$396,6782016Revenue 2017: $152,445Expenses 2017: $558,335Net Income 2017: -$405,8902017Revenue 2018: $266,628Expenses 2018: $486,471Net Income 2018: -$219,8432018Revenue 2019: $35,421Expenses 2019: $557,749Net Income 2019: -$522,3282019Revenue 2020: $3,196,086Expenses 2020: $359,632Net Income 2020: $2,836,4542020Revenue 2021: $59,152Expenses 2021: $147,679Net Income 2021: -$88,5272021Revenue 2022: $59,144Expenses 2022: $0Net Income 2022: $59,1442022

Highlighted filing

2012

Revenue-
Expenses$773,653
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
May 20, 2013
Return Version
2011v1.2
Gross Receipts
$378,707
Mission and Program Overview

Mission

Los angeles ldc, inc. (ldc) and affiliates (collectively, the organization) is a not-for-profit community development financial services corporation organized to promote community development by initiating, sponsoring, promoting and carrying out plans, policies and activities that promote the creation and retention of jobs by expanding businesses and revitalizing economically distressed communities primarily throughout california. The organization provides direct loans, investments and technical assistance to businesses, real estate developers, not-for-profit service providers and other targeted borrowers operating in specific investment areas.

Filing and Contact Details

Filer

EIN
95-3532380
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IRS990/Description0PROVIDE FINANCIAL AND TECHNICAL ASSISTANCE TO BORROWERS LOCATED IN LOW INCOME AND/OR DISTRESSED CENSUS TRACTS THROUGHOUT CALIFORNIA. THE FINANCIAL AND TECHNICAL ASSISTANCE IS PROVIDED PRIMARILY THROUGH THE DIRECT FUNDING AND/OR PLACEMENT OF COMMERCIAL AND/OR INDUSTRIAL LOANS TO BUSINESSES, NON-GOVERMENT ORGANIZATIONS AND INDIVIDUALS OPERATING IN THE DISTRESSED AND LOW INCOME CENSUS TRACTS TARGETED BY THE LDC. THE BORROWERS TO WHOM THE FINANCIAL AND TECHNICAL ASSISTANCE IS PROVIDED OFTEN HAVE GREATER BARRIERS TO ACCESS TO FINANCIAL CAPITAL AND TECHNICAL ASSISTANCE IN THE COUNTIES IS WHICH THEY ARE LOCATED, ADDITIONALLY, THE LDC PROVIDES ITS PROGRAM SERVICES TO ETHNIC MINORITIES, WOMEN AND OTHER TARGETED POPULATIONS THAT HAVE HISTORICALLY BEEN DENIED FULL ACCESS TO CREDIT.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE CORPORATION QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE 23701D. THE CORPORATION HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED RELATE TO THE CORPORATIONS CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS WILL MORE LIKELY THAN NOT (>50%) BE SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURE OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE CORPORATION FILES INFORMATION RETURNS IN THE US FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. WITH FEW EXCEPTIONS, THE CORPORATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2008.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1EQUITY IN NET EARNINGS OF AN INVESTEE COMPANY 4,700. EQUITY IN NET EARNINGS OF AN INVESTEE COMPANY
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2EQUITY IN NET EARNINGS OF AN INVESTEE COMPANY 4,700.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/OtherAmount04700
IRS990ScheduleD/OtherLiabilities/Amount0802589
IRS990ScheduleD/OtherLiabilities/Amount1325026
IRS990ScheduleD/OtherLiabilities/Description0ESTIMATED LIABILITY TO CITY OF LA
IRS990ScheduleD/OtherLiabilities/Description1LINE OF CREDIT
IRS990ScheduleD/OtherRevenues04700
IRS990ScheduleD/RevenueNotRptdF99004700
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0378707
IRS990ScheduleD/TotalAdjustments04700
IRS990ScheduleD/TotalExpenses0773653
IRS990ScheduleD/TotalExpensesPerForm9900773653
IRS990ScheduleD/TotalOfAmounts01127615
IRS990ScheduleD/TotalOfBookValueLandBuildings010962
IRS990ScheduleD/TotalOfBookValueSecurities0931205
IRS990ScheduleD/TotalRevenue0378707
IRS990ScheduleD/TotalRevenuePerForm9900378707
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0773653
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0383407
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990OfOtherOrganizations0X
IRS990ScheduleJ/IndependentConsultant0X
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired00
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0THE AUDIT COMMITTEE MEETS WITH THE AUDITORS TO REVIEW AND DISCUSS A DRAFT OF THE FORM 990. ONCE APPROVED BY THE AUDIT COMMITTEE, THE FORM IS MADE AVAILABLE TO THE ENTIRE BOARD OF DIRECTORS. THE RETURN IS THEN ELECTRONICALLY FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1A CONFLICT OF INTEREST DRAFT IS REVIEWED AND SIGNED BY ALL DIRECTORS AND STAFF.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS DETERMINES THE CEO'S COMPENSATION BY PERFORMING A MARKET SURVEY OF COMPARABLE INDUSTRY SALARIES AND BENEFITS THROUGH AN OUTSIDE CONSULTANT RECOMMENDED BY THE CENTER FOR NON-PROFIT MANAGEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation3THE INFORMATIONAL RETURNS ARE ALSO AVAILABLE TO THE PUBLIC THROUGH WWW.GUIDESTAR.ORG, A PUBLIC WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation4LDC MAKES ITS GOVERNING DOCUMENTS, CONFLICT OS INTEREST POLICY, FINANCIAL STATEMENTS AND INFORMATIONAL RETURNS AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5EQUITY IN NET EARNINGS OF AN INVESTEE COMPANY 4,700. EQUITY IN NET EARNINGS OF AN INVESTEE COMPANY TOTAL TO FORM 990, PART XI, LINE 5: 4,700.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine101200 WILSHIRE BLVD STE 404
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine111200 WILSHIRE BLVD STE 404
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine121200 WILSHIRE BLVD STE 404
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City0LOS ANGELES
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City1LOS ANGELES
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City2LOS ANGELES
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State0CA
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State1CA
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State2CA
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode090017
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode190017
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode290017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,495,845
Liabilities
$4,644,939
Net assets
$1,850,906
Revenue
-
Expenses
$773,653
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.05$1.89$0.06$0.00$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.06$0.15$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.94$0.05$1.88$3.20$0.36$2.84
2019Detailed filing. Detailed filing data is available for this year.$2.28$3.10$0.82$0.04$0.56$0.52
2018Detailed filing. Detailed filing data is available for this year.$2.82$3.11$0.29$0.27$0.49$0.22
2017Detailed filing. Detailed filing data is available for this year.$3.10$3.18$0.07$0.15$0.56$0.41
2016Detailed filing. Detailed filing data is available for this year.$3.46$3.13$0.33$0.16$0.56$0.40
2015Detailed filing. Detailed filing data is available for this year.$3.68$2.95$0.73$0.23$0.62$0.39
2014Detailed filing. Detailed filing data is available for this year.$4.98$3.87$1.12$0.33$0.67$0.34
2013Summary only. Only limited summary data is available for this year.$5.39$3.93$1.46$0.24$0.64$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$4.64$1.85$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.39$5.15$2.24$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.14$5.70$2.44$0.72