Civic Intelligence

Vermont-Slauson LDC Inc.

990 • Fiscal year 2018 • EIN 95-3779310

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization ProfileN/A
1130 W Slauson AveLos Angeles, CA 90044

(323) 753-2335

Siviq Scores

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

Liabilities / Assets

76th percentile

0.39x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.96x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

47th percentile

0.3%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-43%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,482,391

Up $3,728 (+0.3%) from 2017

Net Assets

Up

$910,171

Up $41 (+0.0%) from 2017

Liabilities

Up

$572,220

Up $3,687 (+0.6%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin40th percentile

Revenue

Down

$595,446

Down $449,214 (-43%) from 2017

Expenses

Down

$595,405

Down $78,174 (-12%) from 2017

Net Income

Down

$41

Down $371,040 (-100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $744,899Liabilities 2011: $144,539Net Assets 2011: $600,3602011Assets 2012: $692,309Liabilities 2012: $168,663Net Assets 2012: $523,6462012Assets 2013: $658,352Liabilities 2013: $128,663Net Assets 2013: $529,6892013Assets 2014: $638,127Liabilities 2014: $106,525Net Assets 2014: $531,6022014Assets 2015: $763,313Liabilities 2015: $181,525Net Assets 2015: $581,7882015Assets 2016: $1,034,449Liabilities 2016: $495,400Net Assets 2016: $539,0492016Assets 2017: $1,478,663Liabilities 2017: $568,533Net Assets 2017: $910,1302017Assets 2018: $1,482,391Liabilities 2018: $572,220Net Assets 2018: $910,1712018Assets 2019: $1,468,071Liabilities 2019: $358,514Net Assets 2019: $1,109,5572019Assets 2020: $1,911,821Liabilities 2020: $604,878Net Assets 2020: $1,306,9432020Assets 2021: $3,810,364Liabilities 2021: $1,173,576Net Assets 2021: $2,636,7882021Assets 2022: $3,184,451Liabilities 2022: $701,107Net Assets 2022: $2,483,3442022Assets 2023: $4,339,591Liabilities 2023: $1,257,108Net Assets 2023: $3,082,4832023Assets 2024: $6,080,343Liabilities 2024: $2,913,563Net Assets 2024: $3,166,7802024

Highlighted filing

2018

Assets$1,482,391
Liabilities$572,220
Net Assets$910,171
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $97,144Expenses 2011: $88,749Net Income 2011: $8,3952011Revenue 2012: $69,569Expenses 2012: $146,283Net Income 2012: -$76,7142012Revenue 2013: $88,273Expenses 2013: $82,230Net Income 2013: $6,0432013Revenue 2014: $29,312Expenses 2014: $27,400Net Income 2014: $1,9122014Revenue 2015: $127,381Expenses 2015: $77,195Net Income 2015: $50,1862015Revenue 2016: $125,891Expenses 2016: $168,629Net Income 2016: -$42,7382016Revenue 2017: $1,044,660Expenses 2017: $673,579Net Income 2017: $371,0812017Revenue 2018: $595,446Expenses 2018: $595,405Net Income 2018: $412018Revenue 2019: $947,878Expenses 2019: $748,492Net Income 2019: $199,3862019Revenue 2020: $1,267,910Expenses 2020: $1,070,524Net Income 2020: $197,3862020Revenue 2021: $4,943,306Expenses 2021: $3,613,459Net Income 2021: $1,329,8472021Revenue 2022: $2,108,133Expenses 2022: $2,261,577Net Income 2022: -$153,4442022Revenue 2023: $3,532,388Expenses 2023: $2,985,677Net Income 2023: $546,7112023Revenue 2024: $3,568,862Expenses 2024: $3,709,069Net Income 2024: -$140,2072024

Highlighted filing

2018

Revenue$595,446
Expenses$595,405
Net Income$41
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.2
Gross Receipts
$595,446
Mission and Program Overview

Mission

Economic Development of the local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$454,971$445,483▼ $9,488
Cash and Non-Interest-Bearing Accounts$688,070$435,716▼ $252,354
Investments in Publicly Traded Securities-$291,604-
Pledges and Grants Receivable$139,136$98,247▼ $40,889
Accounts Receivable$2,643$6,584▲ $3,941
Total Assets$1,478,663$1,482,391▲ $3,728
Other Assets Total$193,843$204,757▲ $10,914
Liabilities
Accounts Payable and Accrued Expenses$242,356$472,220▲ $229,864
Other Liabilities$226,177--
Unsecured Notes Loans Payable$100,000$100,000→ $0
Total Liabilities$568,533$572,220▲ $3,687
Net Assets / Fund Balance
Unrestricted Net Assets$489,082$494,957▲ $5,875
Temporarily Rstr Net Assets$421,048$415,214▼ $5,834
Total Net Assets Fund Balance$910,130$910,171▲ $41
Total Liabilities and Net Assets / Fund Balance$1,478,663$1,482,391▲ $3,728

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$204,757--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
William HollandPresident
Sylvia CastilloBoardmember
Earl CooperSecretary
Joyce SlaterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,500
Program Service Revenue
$482,787
Investment Income
$25,159
Other Revenue
$0
All Other Contributions
$87,500
Change in Net Assets
$41
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$359,070
Other Expenses$236,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$275,547--$275,547
All Other Expenses$145,240$5,040-$150,280
Other Employee Benefits$61,019--$61,019
Fees for Services Accounting$25,279--$25,279
Advertising$23,963--$23,963
Payroll Taxes$22,504--$22,504
Fees for Services Other$5,250$8,025-$13,275
Occupancy$5,119--$5,119
Insurance$4,725--$4,725
Other Expenses$4,331$3,593-$4,331
Interest$3,250--$3,250
Travel$2,240--$2,240
Total Functional Expenses$578,592$16,813$0$595,405
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
William HollandOfficer of BoardManagement ServicesNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The 990 is reviewed by the president of the board prior to filing. Copies are made available to the other board members at the next schedule board meeting.”

Conflict of interest policy compliance Part VI line 12C

“The president of the board periodically inquiry with the boardmembers.”

Governing documents etc available to public Part VI line 19

“The agency will schedule an appointment to make copies available for review at its administrative office upon written request.”

Filing and Contact Details

Filer

Filer Name
Vermont Slauson LDC Inc
EIN
95-3779310
Address
1130 W Slauson Ave, Los Angeles, CA 90044

Signing Officer

Name
Joesph Rouzan
Title
Executive Direc
Phone
3237532335
Signed
2019-05-10
Discuss with paid preparer
No

Organization Details

Formed
1981
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Clifford R Benn CPA
Address
552 E Carson Street 104, Carson, CA 90745
Preparer
Clifford Benn
Phone
3106318145
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Annual audit fee”

List of other expenses Part IX line 24E

“See attached schedule on other expenses”

Raw XML Appendix382 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the president of the board prior to filing. Copies are made available to the other board members at the next schedule board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The president of the board periodically inquiry with the boardmembers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The agency will schedule an appointment to make copies available for review at its administrative office upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annual audit fee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4See attached schedule on other expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Vermont Slauson EDC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Vermont Slauson Housing Corp
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0953464837
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1953822165
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Business Development
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Development ofAffordable Housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01130 W Slauson Ave
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11130 W Slauson Ave
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Los Angeles
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Los Angeles
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd090044
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd190044
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0421048
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0415214
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01478663
IRS990/TotalAssetsEOYAmt01482391
IRS990/TotalAssetsGrp/BOYAmt01478663
IRS990/TotalAssetsGrp/EOYAmt01482391
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt087500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016813
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0578592
IRS990/TotalFunctionalExpensesGrp/TotalAmt0595405
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0568533
IRS990/TotalLiabilitiesEOYAmt0572220
IRS990/TotalLiabilitiesGrp/BOYAmt0568533
IRS990/TotalLiabilitiesGrp/EOYAmt0572220
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0910130
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0910171
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0578592
IRS990/TotalProgramServiceRevenueAmt0482787
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-15316
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0523262
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0595446
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01478663
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01482391
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02240
IRS990/TravelGrp/TotalAmt02240
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0489082
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0494957
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0100000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0100000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Joesph Rouzan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum03237532335
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Vermont Slauson LDC Inc
ReturnHeader/Filer/BusinessNameControlTxt0VERM
ReturnHeader/Filer/EIN0953779310
ReturnHeader/Filer/USAddress/AddressLine1Txt01130 W Slauson Ave
ReturnHeader/Filer/USAddress/CityNm0Los Angeles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090044
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04ECB2322156C1A2C5DF80AE18FD2FC9A61AC3FA8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04ECB2322156C1A2C5DF80AE18FD2FC9A61AC3FA8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03097152019135m5rxihp
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.136.72.15
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTm019:49:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFFORD R BENN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0552 E Carson Street 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090745
ReturnHeader/PreparerPersonGrp/PhoneNum03106318145
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Clifford Benn
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-10T14:53:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,482,391
Liabilities
$572,220
Net assets
$910,171
Revenue
$595,446
Expenses
$595,405
Net income
$41
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.08$2.91$3.17$3.57$3.71$0.14
2023Detailed filing. Detailed filing data is available for this year.$4.34$1.26$3.08$3.53$2.99$0.55
2022Detailed filing. Detailed filing data is available for this year.$3.18$0.70$2.48$2.11$2.26$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.81$1.17$2.64$4.94$3.61$1.33
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.60$1.31$1.27$1.07$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.36$1.11$0.95$0.75$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.57$0.91$0.60$0.60$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.57$0.91$1.04$0.67$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.50$0.54$0.13$0.17$0.04
2015Summary only. Only limited summary data is available for this year.$0.76$0.18$0.58$0.13$0.08$0.05
2014Summary only. Only limited summary data is available for this year.$0.64$0.11$0.53$0.03$0.03$0.00
2013Summary only. Only limited summary data is available for this year.$0.66$0.13$0.53$0.09$0.08$0.01
2012Summary only. Only limited summary data is available for this year.$0.69$0.17$0.52$0.07$0.15$0.08
2011Summary only. Only limited summary data is available for this year.$0.74$0.14$0.60$0.10$0.09$0.01