Civic Intelligence

Labor Community Services Program of Los Angeles

990 • Fiscal year 2014 • EIN 95-4147259

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileN/A
2130 W JAMES WOOD BlvdLos Angeles, CA 90006

(213) 427-9044

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

56th percentile

5.6%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

59th percentile

7.7%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$302,537

Up $21,666 (+7.7%) from 2013

Net Assets

Up

$302,537

Up $21,666 (+7.7%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin56th percentile

Revenue

Up

$389,836

Up $90,091 (+30%) from 2013

Expenses

Up

$368,170

Up $101,623 (+38%) from 2013

Net Income

Down

$21,666

Down $11,532 (-35%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $716,609Liabilities 2010: $528,432Net Assets 2010: $188,1772010Assets 2011: $246,796Liabilities 2011: $708Net Assets 2011: $246,0882011Assets 2012: $248,381Liabilities 2012: $708Net Assets 2012: $247,6732012Assets 2013: $280,871Liabilities 2013: $0Net Assets 2013: $280,8712013Assets 2014: $302,537Liabilities 2014: $0Net Assets 2014: $302,5372014Assets 2015: $430,439Liabilities 2015: $0Net Assets 2015: $430,4392015Assets 2016: $381,653Liabilities 2016: $0Net Assets 2016: $381,6532016Assets 2017: $303,397Liabilities 2017: $0Net Assets 2017: $303,3972017Assets 2018: $327,963Liabilities 2018: $0Net Assets 2018: $327,9632018Assets 2019: $326,524Liabilities 2019: $0Net Assets 2019: $326,5242019Assets 2020: $832,390Liabilities 2020: $13,159Net Assets 2020: $819,2312020Assets 2021: $836,338Liabilities 2021: $13,159Net Assets 2021: $823,1792021Assets 2022: $442,315Liabilities 2022: $12,704Net Assets 2022: $429,6112022Assets 2023: $15,327,237Liabilities 2023: $0Net Assets 2023: $15,327,2372023Assets 2024: $12,807,167Liabilities 2024: $0Net Assets 2024: $12,807,1672024

Highlighted filing

2014

Assets$302,537
Liabilities$0
Net Assets$302,537
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2010: $968,645Expenses 2010: $557,164Net Income 2010: $411,4812010Revenue 2011: $367,031Expenses 2011: $309,120Net Income 2011: $57,9112011Revenue 2012: $249,434Expenses 2012: $247,849Net Income 2012: $1,5852012Revenue 2013: $299,745Expenses 2013: $266,547Net Income 2013: $33,1982013Revenue 2014: $389,836Expenses 2014: $368,170Net Income 2014: $21,6662014Revenue 2015: $573,537Expenses 2015: $445,635Net Income 2015: $127,9022015Revenue 2016: $419,453Expenses 2016: $468,239Net Income 2016: -$48,7862016Revenue 2017: $378,834Expenses 2017: $457,090Net Income 2017: -$78,2562017Revenue 2018: $358,959Expenses 2018: $334,393Net Income 2018: $24,5662018Revenue 2019: $324,016Expenses 2019: $325,455Net Income 2019: -$1,4392019Revenue 2020: $3,476,981Expenses 2020: $2,984,274Net Income 2020: $492,7072020Revenue 2021: $2,089,599Expenses 2021: $2,085,651Net Income 2021: $3,9482021Revenue 2022: $1,125,929Expenses 2022: $1,519,497Net Income 2022: -$393,5682022Revenue 2023: $16,873,258Expenses 2023: $1,975,632Net Income 2023: $14,897,6262023Revenue 2024: $1,568,900Expenses 2024: $4,088,970Net Income 2024: -$2,520,0702024

Highlighted filing

2014

Revenue$389,836
Expenses$368,170
Net Income$21,666
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$389,836
Mission and Program Overview

Mission

Provide temporary assistance to destitute individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$87,718$197,484▲ $109,766
Pledges and Grants Receivable$107,908$104,357▼ $3,551
Savings and Temporary Cash Investments$80,679$0▼ $80,679
Accounts Receivable$4,566$696▼ $3,870
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$280,871$302,537▲ $21,666
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$280,871$302,537▲ $21,666
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$280,871$302,537▲ $21,666
Total Liabilities and Net Assets / Fund Balance$280,871$302,537▲ $21,666
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
L BrownChairman
A OlivasBoard of Directors
C MartorellBoard of Directors
D AguilarBoard of Directors
G WolffBoard of Directors
J cookBoard of Directors
K NortonBoard of Directors
K YasudaBoard of Directors
M E DurazoBoard of Directors
M JanisBoard of Directors
N OshimaBoard of Directors
R HerreraBoard of Directors
T DavisBoard of Directors
r olvera jrBoard of Directors
T O'SULLIVANExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$385,248
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$4,586
All Other Contributions
$257,549
Change in Net Assets
$21,666

Audited Revenue Reconciliation

Revenue per Audited Statements
$389,836
Total Revenue per Audited Statements
$389,836
Total Revenue per Form 990
$389,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$368,170
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
Conferences and Meetings$11,913$485$0$12,398
Fees for Services Accounting$0$3,900$0$3,900
Office Expenses$0$3,511$0$3,511
Other Expenses$0$1,000$0$1,000
Total Functional Expenses$359,274$8,896$0$368,170

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$368,170
Total Expenses per Audited Statements$368,170
Total Expenses per Form 990$368,170
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, LINE 8B:

“THE PROGRAM DOES NOT HAVE ANY COMMITTEES with authority to ACT ON BEHALF OF ITS GOVERNING BODY. PART VI, LINE 11B: FORM 990 WAS DISTRIBUTED TO ALL PROGRAM OFFICERS AND REVIEWED DURING an EXECUTIVE BOARD MEETING BEFORE IT WAS FILED. PART VI, LINES 15A AND 15B: ELECTED OFFICERS OF THE PROGRAM SERVE WITHOUT COMPENSATION. PART VI, LINE 19: PROGRAM'S BY-LAWS AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE PROGRAM'S OFFICE AND ARE AVAILABLE UPON REQUEST. PART XII, LINE 1: PROGRAM'S FORM 990 WAS PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING.”

Filing and Contact Details

Filer

Filer Name
Labor Community Services Program of
EIN
95-4147259
In Care Of
% LAWRENCE BROWN
Phone
2134279044
Address
2130 W JAMES WOOD Blvd, LOS ANGELES, CA 90006

Signing Officer

Name
T O'SULLIVAN
Title
executive director
Phone
2134279044
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Brown
Formed
1988
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
1,240

Preparer

Firm
Miller Kaplan Arase Llp
Address
4123 LANKERSHIM BLVD, NORTH HOLLYWOOD, CA 91602-2828
Preparer
Miller Kaplan Arase Llp
Phone
8187692010
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The program has adopted guidance on accounting for uncertainty in income taxes issued by the Financial Accounting Standards Board. Management believes that the program has taken no uncertain tax positions that require adjustment to the financial statements in order to comply with the provisions of this guidance. AS OF DECEMBER 31, 2014, INFORMATION RETURNS SUBSEQUENT TO 2010 were subject to examination by authorities.”

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IRS990/PrincipalOfficerNm0LAWRENCE BROWN
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IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBERS BENEFITS - PROVIDE EMERGENCY ASSISTANCE TO INDIVIDUALS WHOSE HOUSING OR UTILITIES WILL BE TERMINATED, FUNERAL SERVICE ASSISTANCE, MEDICAL ASSISTANCE AND DUES ASSISTANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt053511
IRS990/ProgSrvcAccomActy3Grp/Desc0CHARITABLE ACTIVITIES - EXPENSES RELATED TO THE CAR WASH CAMPAIGN, LABOR DAY, SPRING PROJECT, HOMEWALK EVENTS, UNITE HERE LOCAL 11 ASSISTANCE, ROOFERS LOCAL 36 ASSISTANCE AND PORT DRIVE ASSISTANCE.
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0389836
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The program has adopted guidance on accounting for uncertainty in income taxes issued by the Financial Accounting Standards Board. Management believes that the program has taken no uncertain tax positions that require adjustment to the financial statements in order to comply with the provisions of this guidance. AS OF DECEMBER 31, 2014, INFORMATION RETURNS SUBSEQUENT TO 2010 were subject to examination by authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalLiabilityAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROGRAM DOES NOT HAVE ANY COMMITTEES with authority to ACT ON BEHALF OF ITS GOVERNING BODY. PART VI, LINE 11B: FORM 990 WAS DISTRIBUTED TO ALL PROGRAM OFFICERS AND REVIEWED DURING an EXECUTIVE BOARD MEETING BEFORE IT WAS FILED. PART VI, LINES 15A AND 15B: ELECTED OFFICERS OF THE PROGRAM SERVE WITHOUT COMPENSATION. PART VI, LINE 19: PROGRAM'S BY-LAWS AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE PROGRAM'S OFFICE AND ARE AVAILABLE UPON REQUEST. PART XII, LINE 1: PROGRAM'S FORM 990 WAS PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, LINE 8B:
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0389836
IRS990/TotalVolunteersCnt01240
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0302537
IRS990/TransactionWithControlEntInd0false

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
$302,537
Liabilities
$0
Net assets
$302,537
Revenue
$389,836
Expenses
$368,170
Net income
$21,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.00$12.8$1.57$4.09$2.52
2023Summary only. Only limited summary data is available for this year.$15.3$0.00$15.3$16.9$1.98$14.9
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.01$0.43$1.13$1.52$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.01$0.82$2.09$2.09$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.01$0.82$3.48$2.98$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.32$0.33$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.36$0.33$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.38$0.46$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.42$0.47$0.05
2015Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.57$0.45$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.39$0.37$0.02
2013Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.30$0.27$0.03
2012Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.25$0.25$0.00
2011Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.37$0.31$0.06
2010Summary only. Only limited summary data is available for this year.$0.72$0.53$0.19$0.97$0.56$0.41