Civic Intelligence

Labor Community Strategy Center

990 • Fiscal year 2011 • EIN 95-4201669

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 12, 2012

3780 Wilshire Blvd Suite 120090010
Siviq Scores

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

Liabilities / Assets

26th percentile

0.02x

Higher debt load relative to assets than 26% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

89th percentile

36%

Faster asset growth than 89% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,061,116

Up $550,025 (+36%) from 2010

Net Assets

Up

$2,023,649

Up $518,510 (+34%) from 2010

Liabilities

Up

$37,467

Up $31,515 (+529%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,099,852

Up $256,531 (+14%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,511,091Liabilities 2010: $5,952Net Assets 2010: $1,505,1392010Assets 2011: $2,061,116Liabilities 2011: $37,467Net Assets 2011: $2,023,6492011Assets 2012: $2,412,600Liabilities 2012: $121,589Net Assets 2012: $2,291,0112012Assets 2013: $1,680,650Liabilities 2013: $19,682Net Assets 2013: $1,660,9682013Assets 2014: $1,686,973Liabilities 2014: $748,794Net Assets 2014: $938,1792014Assets 2015: $1,974,059Liabilities 2015: $479,397Net Assets 2015: $1,494,6622015Assets 2016: $2,181,862Liabilities 2016: $514,221Net Assets 2016: $1,667,6412016Assets 2017: $2,997,481Liabilities 2017: $1,219,150Net Assets 2017: $1,778,3312017Assets 2018: $3,197,815Liabilities 2018: $1,006,253Net Assets 2018: $2,191,5622018Assets 2019: $2,838,131Liabilities 2019: $765,645Net Assets 2019: $2,072,4862019Assets 2020: $3,524,442Liabilities 2020: $943,854Net Assets 2020: $2,580,5882020Assets 2021: $4,065,458Liabilities 2021: $1,047,767Net Assets 2021: $3,017,6912021Assets 2022: $3,572,891Liabilities 2022: $1,054,974Net Assets 2022: $2,517,9172022Assets 2023: $3,653,609Liabilities 2023: $1,527,969Net Assets 2023: $2,125,6402023Assets 2024: $2,847,285Liabilities 2024: $1,158,371Net Assets 2024: $1,688,9142024

Highlighted filing

2011

Assets$2,061,116
Liabilities$37,467
Net Assets$2,023,649

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,482,093Expenses 2010: $1,843,321Net Income 2010: -$361,2282010Expenses 2011: $2,099,8522011Expenses 2012: $2,398,0322012Revenue 2013: $1,457,157Expenses 2013: $2,065,198Net Income 2013: -$608,0412013Revenue 2014: $1,975,769Expenses 2014: $2,278,587Net Income 2014: -$302,8182014Revenue 2015: $2,154,152Expenses 2015: $1,897,067Net Income 2015: $257,0852015Revenue 2016: $1,597,658Expenses 2016: $1,421,659Net Income 2016: $175,9992016Revenue 2017: $1,494,706Expenses 2017: $1,469,255Net Income 2017: $25,4512017Revenue 2018: $1,538,249Expenses 2018: $1,081,288Net Income 2018: $456,9612018Revenue 2019: $727,635Expenses 2019: $946,027Net Income 2019: -$218,3922019Revenue 2020: $1,301,491Expenses 2020: $872,862Net Income 2020: $428,6292020Revenue 2021: $1,272,805Expenses 2021: $901,203Net Income 2021: $371,6022021Revenue 2022: $832,131Expenses 2022: $1,268,523Net Income 2022: -$436,3922022Revenue 2023: $817,886Expenses 2023: $1,191,571Net Income 2023: -$373,6852023Revenue 2024: $494,146Expenses 2024: $967,089Net Income 2024: -$472,9432024

Highlighted filing

2011

Revenue-
Expenses$2,099,852
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 12, 2012
Return Version
2011v1.2
Gross Receipts
$2,882,084
Mission and Program Overview

Mission

The strategy center is a think tank/act tank for regional, national and international movement building, founded in 1989 and based in the 10 million-person world city of los angeles. Our campaigns, projects, and publications are rooted in working class communities of color, and address the totality of urban life with a particular focus on civil rights, environmental justice, public health, global warming, and the criminal legal system. We build consciousness, leadership, and organization among those who face discrimination and people of color, women, immigrants, workers, lgbt people, youth, all of whom comprise our membership. Linking mass struggles to the need for structural change, we develop campaigns and demands that help build a revitalized social justice movement.

Filing and Contact Details

Filer

EIN
95-4201669
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IRS990/Description0Program Service: Community education and public advocacy work, focused on 500,000 daily bus riders in Los Angeles, and taking place through on-campus organizing at six of L.A.'s public high schools. We also educate activists and grassroots groups nationally who use our articles, books, films, web sites, and radio show.Our work encompasses the issues of mass transportation, civil rights, public health, criminal justice, and global warming. The Center's work pursues the long-term goals of dramatically improving mass transit, reducing air pollution and climate change emissions from automobiles, improving public health, and reducing the number of urban youths entering the criminal justice system. Community organizers and volunteers trained at the Center conduct education and membership recruitment on L.A.'s buses, at high schools and community colleges, and through its web site and weekly radio show. The Center also trains professional community organizers and high school student youth organizers.Founded in 1989, the Strategy Center's accomplishments include:1. Training 95 community organizers through our National School for Strategic Organizing intensive six month and twelve month full-time programs.2. Training over 150 high school students through our Summer Youth Organizing Academy.3. Negotiating the end of truancy ticketing of high school students by the Los Angeles Police Department and Los Angeles Unified School District Police Department.4. Winning the 20-mile Wilshire Corridor Bus Only Lane, a major shift in mass transit policy and a national model for all U.S. urban centers, scheduled for launch in 2012.5. Winning and enforcing for ten years an historic civil rights Consent Decree with the Los Angeles Metropolitan Transportation Authority.6. Winning more than $2.7 billion in public funds to improve L.A.s bus system.7. Keeping fares low for over ten years.8. Expanding the bus fleet by 500 buses, creating a Rapid Bus system of express bus lines that can reach job and education centers across L.A. county.9. Transforming the all-diesel 2,000 bus fleet of 1994 into a 2,400 all-compressed natural gas bus fleet by 2006, the largest CNG bus fleet in the country.
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IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus2053772
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus3045686
IRS990ScheduleC/GrassrootsNontaxableAmount2/Total0208762
IRS990ScheduleC/GrassrootsNontaxableAmount/FilingOrganizationsTotals057403
IRS990ScheduleC/LobbyingCeilingAmount01252568
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYear0229612
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus10207603
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus20215086
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus30182744
IRS990ScheduleC/LobbyingNontaxableAmount2/Total0835045
IRS990ScheduleC/LobbyingNontaxableAmount/FilingOrganizationsTotals0229612
IRS990ScheduleC/OtherExemptPurposeExpenditures/FilingOrganizationsTotals01574286
IRS990ScheduleC/TotalExemptPurposeExpenditures/FilingOrganizationsTotals01592232
IRS990ScheduleC/TotalGrassrootsLobbying/FilingOrganizationsTotals017946
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYear017946
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus1016153
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus2016593
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus3018294
IRS990ScheduleC/TotalLobbyingExpenditures2/Total068986
IRS990ScheduleC/TotalLobbyingExpenditures/FilingOrganizationsTotals017946
IRS990ScheduleD/Equipment/BookValue036074
IRS990ScheduleD/Equipment/Depreciation078756
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0114830
IRS990ScheduleD/LeaseholdImprovements/BookValue010352
IRS990ScheduleD/LeaseholdImprovements/Depreciation09308
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis019660
IRS990ScheduleD/OtherAssets/BookValue0106242
IRS990ScheduleD/OtherAssets/BookValue111852
IRS990ScheduleD/OtherAssets/BookValue28226
IRS990ScheduleD/OtherAssets/Description0INVESTMENT - TRIAD FUND, LLC
IRS990ScheduleD/OtherAssets/Description1EMPLOYEES ADVANCES
IRS990ScheduleD/OtherAssets/Description2DEPOSITS - RENT, WORKERS COMP
IRS990ScheduleD/OtherLandBuildings/BookValue08387
IRS990ScheduleD/OtherLandBuildings/Depreciation0435662
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0444049

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$1.16$1.69$0.49$0.97$0.47
2023Summary only. Only limited summary data is available for this year.$3.65$1.53$2.13$0.82$1.19$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$1.05$2.52$0.83$1.27$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$1.05$3.02$1.27$0.90$0.37
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.94$2.58$1.30$0.87$0.43
2019Summary only. Only limited summary data is available for this year.$2.84$0.77$2.07$0.73$0.95$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$1.01$2.19$1.54$1.08$0.46
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$1.22$1.78$1.49$1.47$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.51$1.67$1.60$1.42$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.97$0.48$1.49$2.15$1.90$0.26
2014Summary only. Only limited summary data is available for this year.$1.69$0.75$0.94$1.98$2.28$0.30
2013Summary only. Only limited summary data is available for this year.$1.68$0.02$1.66$1.46$2.07$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.12$2.29$2.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.04$2.02$2.10
2010Summary only. Only limited summary data is available for this year.$1.51$0.01$1.51$1.48$1.84$0.36
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $1M-$5M nonprofits