Civic Intelligence

Los Angeles LDC Inc.

990 • Fiscal year 2017 • EIN 95-3532380

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 13, 2018

Organization ProfileWWW.LOSANGELESLDC.COM

View Organization Page

1010 Wilshire Blvd No 807Los Angeles, CA 90017

(213) 362-9113

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.02x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

20.83x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

1st percentile

-266%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$172,568

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 113.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

11th percentile

-10%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-5.3%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$3,102,473

Down $355,755 (-10%) from 2016

Net Assets

Down

-$73,059

Down $405,890 (-122%) from 2016

Liabilities

Up

$3,175,532

Up $50,135 (+1.6%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$152,445

Down $8,478 (-5.3%) from 2016

Expenses

Up

$558,335

Up $734 (+0.1%) from 2016

Net Income

Down

-$405,890

Down $9,212 (-2.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2017

Assets$3,102,473
Liabilities$3,175,532
Net Assets-$73,059
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

2017

Revenue$152,445
Expenses$558,335
Net Income-$405,890
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 13, 2018
Return Version
2016v3.0
Gross Receipts
$152,445
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.

The organization's primary exempt purpose is to facilitate business development and revitalization through the implementation of community and economic development finance strategies which are intended to produce positive community development impact or be a catalyst in the revitalization of low income or distressed census tracts throughout california counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,186,015$1,684,828▲ $498,813
Land, Buildings, and Equipment, Net$1,140,508$1,123,565▼ $16,943
Other Notes and Loans Receivable, Net$961,725--
Prepaid Expenses and Deferred Charges$169,980$294,080▲ $124,100
Total Assets$3,458,228$3,102,473▼ $355,755
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,100,000$3,100,000→ $0
Accounts Payable and Accrued Expenses$25,397$75,532▲ $50,135
Total Liabilities$3,125,397$3,175,532▲ $50,135
Net Assets / Fund Balance
Unrestricted Net Assets$332,831$-73,059▼ $405,890
Total Net Assets Fund Balance$332,831$-73,059▼ $405,890
Total Liabilities and Net Assets / Fund Balance$3,458,228$3,102,473▼ $355,755

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,000,000-$1,000,000
Buildings$56,043$43,341$99,384
Equipment$38,787$29,996$68,783
Leasehold Improvements$28,735$22,222$50,957
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael BannerPresident/CEOFT$150,000$22,568$172,568

Board Members and Trustees

NameTitle
Anne GriffithDirector
Benjamin TorresDirector
Claudia N SantosDirector
Joseph Stanley Sanders EsqDirector
Keith SettleDirector
Steven M HermanSecretary/director
Revenue and Support

Revenue Composition

Contributions and Grants
$47,500
Program Service Revenue
$103,434
Investment Income
$566
Other Revenue
$945
All Other Contributions
$47,500
Change in Net Assets
$-405,890

Audited Revenue Reconciliation

Revenue per Audited Statements
$152,445
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$152,445
Total Revenue per Form 990
$152,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$324,483
Salaries, Compensation, and Employee Benefits$233,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$150,000--$150,000
Interest$62,968--$62,968
Fees for Services Other$62,655--$62,655
Other Salaries and Wages$50,000--$50,000
Insurance$40,045$2,108-$42,153
Other Employee Benefits$33,852--$33,852
All Other Expenses$11,864$15,661-$27,525
Other Expenses$20,253$22,259-$20,253
Depreciation Depletion$16,096$847-$16,943
Travel$10,959--$10,959
Total Functional Expenses$493,517$64,818$0$558,335

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$558,335
Total Expenses per Audited Statements$558,335
Total Expenses per Form 990$558,335
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 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.”

Form 990, Part VI, Section B, Line 12C

“A conflict of interest draft is reviewed and signed by all directors and staff.”

Form 990, Part VI, Section B, Line 15A

“The 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.”

Form 990, Part VI, Section C, Line 18

“The informational returns are also available to the public through www.guidestar.org, a public website.”

Form 990, Part VI, Section C, Line 19

“Ldc makes its governing documents, conflict of interest policy, financial statements and informational returns available upon written request.”

Filing and Contact Details

Filer

Filer Name
Los Angeles Ldc Inc
EIN
95-3532380
Phone
2133629113
Address
1010 WILSHIRE BLVD NO 807, LOS ANGELES, CA 90017

Signing Officer

Name
Michael Banner
Title
President
Phone
2133629113
Signed
2018-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Banner
Formed
1980
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
0

Preparer

Firm
Vasquez & Co Llp
Address
801 S GRAND AVE SUITE 400, LOS ANGELES, CA 90017
Preparer
Lynn D Boster
Phone
2138731700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fee: program service expenses 62,655. Management and general expenses 0. Fundraising expenses 0. Total expenses 62,655.”

Financial Statement Notes

PART X, LINE 2:

“The 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 2012.”

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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/Desc0PROVIDE 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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IRS990/MissionDesc0LOS 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.
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IRS990/ProgramServiceRevenueGrp/Desc0LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/Desc1BAD DEBTS RECOVERED
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc3ADVISORY INCOME
IRS990/ProgramServiceRevenueGrp/Desc4LOAN SERVICE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041147
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139067
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216970
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt065000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0553
IRS990/PYOtherExpensesAmt0313820
IRS990/PYOtherRevenueAmt010196
IRS990/PYProgramServiceRevenueAmt085174
IRS990/PYRevenuesLessExpensesAmt0-396678
IRS990/PYSalariesCompEmpBnftPaidAmt0243781
IRS990/PYTotalExpensesAmt0557601
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0160923
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-405890
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0144000
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0553
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0685
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04720
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02074
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0103434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt085174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0220843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0287037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0207992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0904480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0566
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0685
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08598
IRS990ScheduleA/InvestmentIncomeCYPct00.00770
IRS990ScheduleA/InvestmentIncomePYPct00.00880
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010196
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05334
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt022114
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt014856
IRS990ScheduleA/OtherIncome509Grp/TotalAmt053445
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.93830
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0221492
IRS990ScheduleA/Total509Grp/TotalAmt01048480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0152445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0160923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0232362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0326371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0238422
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01110523
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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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt056043
IRS990ScheduleD/BuildingsGrp/DepreciationAmt043341
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt099384
IRS990ScheduleD/EquipmentGrp/BookValueAmt038787
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029996
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068783
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0558335
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028735
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022222
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IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0152445
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01123565
IRS990ScheduleD/TotalExpensesPerForm990Amt0558335
IRS990ScheduleD/TotalRevenuePerForm990Amt0152445
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0152445
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0558335
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt022568
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL BANNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0172568
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1A CONFLICT OF INTEREST DRAFT IS REVIEWED AND SIGNED BY ALL DIRECTORS AND STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3THE INFORMATIONAL RETURNS ARE ALSO AVAILABLE TO THE PUBLIC THROUGH WWW.GUIDESTAR.ORG, A PUBLIC WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LDC MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND INFORMATIONAL RETURNS AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL FEE: PROGRAM SERVICE EXPENSES 62,655. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,655.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0LDC MANAGEMENT SERVICES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1504 ACE LOAN FUND 11 (2006) LLC (FKA E-Z CREDIT FUND LLC)
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2CA NEW MARKET FUND LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt3LA RIVERWORKS HOLDING LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0460472681
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1954890046
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN2731651360
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN3814121999
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2CA

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,102,473
Liabilities
$3,175,532
Net assets
-$73,059
Revenue
$152,445
Expenses
$558,335
Net income
-$405,890
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