Civic Intelligence

Las Best

990 • Fiscal year 2016 • EIN 95-4311058

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization Profilewww.lasbest.org

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200 North Spring StreetLos Angeles, CA 90012

(213) 978-0801

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.17x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.28x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$237,974

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

11th percentile

-8.3%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-10%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$10,922,294

Down $992,932 (-8.3%) from 2015

Net Assets

Down

$9,106,340

Down $800,568 (-8.1%) from 2015

Liabilities

Down

$1,815,954

Down $192,364 (-9.6%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin16th percentile

Revenue

Down

$6,578,294

Down $741,826 (-10%) from 2015

Expenses

Down

$7,373,603

Down $108,523 (-1.5%) from 2015

Net Income

Down

-$795,309

Down $633,303 (-391%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$15M$10M$5.0M$0Assets 2010: $13,099,315Liabilities 2010: $3,523,330Net Assets 2010: $9,575,9852010Assets 2011: $12,665,352Liabilities 2011: $2,852,564Net Assets 2011: $9,812,7882011Assets 2012: $13,520,590Liabilities 2012: $3,407,492Net Assets 2012: $10,113,0982012Assets 2013: $13,088,182Liabilities 2013: $2,902,265Net Assets 2013: $10,185,9172013Assets 2014: $12,462,562Liabilities 2014: $2,393,648Net Assets 2014: $10,068,9142014Assets 2015: $11,915,226Liabilities 2015: $2,008,318Net Assets 2015: $9,906,9082015Assets 2016: $10,922,294Liabilities 2016: $1,815,954Net Assets 2016: $9,106,3402016Assets 2017: $10,870,019Liabilities 2017: $1,872,453Net Assets 2017: $8,997,5662017Assets 2018: $10,970,246Liabilities 2018: $1,505,183Net Assets 2018: $9,465,0632018Assets 2019: $11,760,664Liabilities 2019: $3,102,157Net Assets 2019: $8,658,5072019Assets 2020: $12,364,789Liabilities 2020: $4,042,081Net Assets 2020: $8,322,7082020Assets 2021: $11,946,723Liabilities 2021: $2,274,818Net Assets 2021: $9,671,9052021Assets 2022: $12,676,747Liabilities 2022: $2,665,490Net Assets 2022: $10,011,2572022Assets 2023: $11,739,395Liabilities 2023: $2,073,071Net Assets 2023: $9,666,3242023

Highlighted filing

2016

Assets$10,922,294
Liabilities$1,815,954
Net Assets$9,106,340
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $12,208,7192010Expenses 2011: $11,300,5652011Expenses 2012: $10,981,3692012Expenses 2013: $21,099,4082013Revenue 2014: $7,966,003Expenses 2014: $8,091,612Net Income 2014: -$125,6092014Revenue 2015: $7,320,120Expenses 2015: $7,482,126Net Income 2015: -$162,0062015Revenue 2016: $6,578,294Expenses 2016: $7,373,603Net Income 2016: -$795,3092016Revenue 2017: $7,063,010Expenses 2017: $7,142,336Net Income 2017: -$79,3262017Revenue 2018: $7,233,120Expenses 2018: $6,743,191Net Income 2018: $489,9292018Revenue 2019: $7,393,382Expenses 2019: $8,222,354Net Income 2019: -$828,9722019Revenue 2020: $7,799,778Expenses 2020: $8,155,882Net Income 2020: -$356,1042020Revenue 2021: $9,062,975Expenses 2021: $7,689,014Net Income 2021: $1,373,9612021Revenue 2022: $7,330,668Expenses 2022: $6,969,704Net Income 2022: $360,9642022Revenue 2023: $6,688,502Expenses 2023: $7,342,627Net Income 2023: -$654,1252023

Highlighted filing

2016

Revenue$6,578,294
Expenses$7,373,603
Net Income-$795,309
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$6,766,240
Mission and Program Overview

Mission

LAs BEST provides free supervised after-school activities to over 25,000 children at 197 schools in the Los Angeles Unified School District (LAUSD).

LAs BEST provides free supervised after-school activities to over 28,000 children at 194 schools in the Los Angeles Unified School District (LAUSD).

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,564,948$5,619,294▲ $54,346
Pledges and Grants Receivable$5,731,370$4,931,817▼ $799,553
Cash and Non-Interest-Bearing Accounts$533,410$320,959▼ $212,451
Prepaid Expenses and Deferred Charges$82,325$42,678▼ $39,647
Accounts Receivable$3,173$7,546▲ $4,373
Total Assets$11,915,226$10,922,294▼ $992,932
Liabilities
Accounts Payable and Accrued Expenses$2,008,318$1,815,954▼ $192,364
Total Liabilities$2,008,318$1,815,954▼ $192,364
Net Assets / Fund Balance
Unrestricted Net Assets$8,832,420$8,273,311▼ $559,109
Temporarily Rstr Net Assets$1,074,488$833,029▼ $241,459
Total Net Assets Fund Balance$9,906,908$9,106,340▼ $800,568
Total Liabilities and Net Assets / Fund Balance$11,915,226$10,922,294▼ $992,932
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric GurnaExecutive DirectorFT$230,856$7,118$237,974
Sharon YarbroughSenior VP-$134,602$6,180$140,782
Belma JohnsonVP CommunicationsFT$129,920$5,128$135,048
Daryl NiemerowVP of Development-$101,660$11,530$113,190

Board Members and Trustees

NameTitle
Christopher D DusseaultChair
Mary OdellChair
Adam DeromediDirector
Alberto DiazDirector
Barry WaldoDirector
Cameron StrangDirector
Candy SpellingDirector
Damian MazzottaDirector
David L PaulsonDirector
David TraversDirector
Dean SchrammDirector
Garrett Q BlandDirector
Gerald L KatellDirector
Jordan KayeDirector
June SaleDirector
Lyndal LarkinDirector
Marlyn M GatesDirector
Marvin SuomiDirector
Matthew D PetersenDirector
Neal FraserDirector
Nigel LythgoeDirector
Richard J RiordanDirector
Russ HageyDirector
Tom ShapiroDirector
Trudi FergusonDirector
Robert L WickeCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$6,657,737
Program Service Revenue
$0
Investment Income
$59,605
Other Revenue
$-139,048
All Other Contributions
$2,798,222
Change in Net Assets
$-795,309

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table13$382,587Fair Market Value (FMV)
Other Non Cash Contri Table6$164,436Fair Market Value (FMV)
Other Non Cash Contri Table21$91,142Fair Market Value (FMV)
Other Non Cash Contri Table1$2,993Fair Market Value (FMV)
Food Inventory2$1,458Fair Market Value (FMV)
Total Noncash Contributions43$642,616-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,578,294
Revenue Not Reported on Form 990
$86,224
Total Revenue per Audited Statements
$6,664,518
Total Revenue per Form 990
$6,578,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,329,733
Other Expenses$3,043,870
Total Fundraising Expense$496,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,831,568$772,269$195,674$2,799,511
Other Employee Benefits$666,388$205,651$61,145$933,184
All Other Expenses$623,065$102,574$13,096$738,735
Current Officers, Directors, Trustees, and Key Employees$179,112$238,815$179,111$597,038
Fees for Services Other$423,768$132,667$32,249$588,684
Information Technology$158,721$4,567-$163,288
Travel$6,465$18,452$386$25,303
Other Expenses$14,272$29,572$11,146$14,272
Insurance-$13,393-$13,393
Total Functional Expenses$5,354,737$1,522,127$496,739$7,373,603

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,453,806
Expenses per Audited Statements$7,373,603
Total Expenses per Form 990$7,373,603
Expenses Not Reported on Form 990$80,203
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$187,946
Fundraising Gross Income$45,430
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Unwined$59,185$31,150-$31,150
Brunch$59,500$14,280-$14,280
Total Events$118,685$45,430$187,946$-142,516
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
Yes
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
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is reviewed and approved by the finance committee prior to submission. A copy is then provided to each board member.”

Conflict of interest policy compliance Part VI line 12C

“Each trustee, principal officer and member of a commitee with board powers shall annually dsign a disclosure statement which affirms that they (a) have recieved a copy of the conflict of interest policy (b) has read and understood it (c)is in agreement with the policy and (d) understands that the organization is a charitable organization and that in order to maintain its tax exemption it must engage primarily in activities that accomplish one or more of its tax-exempt purposes. In addtion, each signatory must notify the organization should any potential conflict arise subsequent to the signing of the disclosure statement for a given year and shal file a revised disclosure statement noting the details of any such conflict.”

CEO executive director top management comp Part VI line 15A

“The Organization performed an extensive salary survey comparison with multiple not-for-profit organizations that were deemed to be similar in size, scope and mission at the time of the current executive directors hiring. The organization is confident that all top management positions are paid in a manner that is consistent with other organizations of similar size and scope.”

Governing documents etc available to public Part VI line 19

“Governing documents are available at the organizations main office.”

Filing and Contact Details

Filer

Filer Name
LAs BEST
EIN
95-4311058
Address
200 North Spring Street, Los Angeles, CA 90012

Signing Officer

Name
Eric Gurna
Title
Executive Direc
Phone
2139780801
Signed
2017-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Eric Gurna
Formed
1988
Legal Domicile
CA
Voting Board Members
28
Independent Board Members
27
Employees
36
Volunteers
500

Preparer

Firm
Kevin E Fordyce CPA
Address
1432 Barrington Way Suite 105, Glendale, CA 91206
Preparer
Kevin E Fordyce
Phone
8185431400
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Board Staff Development = $134,129 Total Exp; $131,190 Program and $2,939 ManagementCommunications = $70,106 Total Exp; $1,153 Program and $68,953 ManagementDues and Subscriptions = $3,661 Total Exp; $3,371 Management and $290 FundraisingEquipment and Equipment Rental = $198,014 Total Exp; $196,627 Program and $1,387 ManagementEvaluation = $30,558 Total Exp; $30,558 ProgramLiteracy = $1,754 Total Exp; $1,754 ProgramMiscellaneous = $56,449 Total Exp; $27,200 Program, $17,633 Management and $11,616 FundraisingPerforming/Visual Arts = $170,539 Total Exp; $170,539 ProgramScience = $2,987 Total Exp; $2,987 ProgramTelephone = $70,538 Total Exp; $61,057 Program, $8,291 Management and $1,190 Fundraisng”

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IRS990/Form990PartVIISectionAGrp/PersonNm2Robert L Wicke
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IRS990/Form990PartVIISectionAGrp/PersonNm4Adam Deromedi
IRS990/Form990PartVIISectionAGrp/PersonNm5Alberto Diaz
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IRS990/Form990PartVIISectionAGrp/PersonNm7Neal Fraser
IRS990/Form990PartVIISectionAGrp/PersonNm8Marlyn M Gates
IRS990/Form990PartVIISectionAGrp/PersonNm9Russ Hagey
IRS990/Form990PartVIISectionAGrp/PersonNm10Gerald L Katell
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IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP Communications
IRS990/Form990PartVIISectionAGrp/TitleTxt28Senior VP
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,922,294
Liabilities
$1,815,954
Net assets
$9,106,340
Revenue
$6,578,294
Expenses
$7,373,603
Net income
-$795,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$11.7$2.07$9.67$6.69$7.34$0.65
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$2.67$10.0$7.33$6.97$0.36
2021Summary only. Only limited summary data is available for this year.$11.9$2.27$9.67$9.06$7.69$1.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$4.04$8.32$7.80$8.16$0.36
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$3.10$8.66$7.39$8.22$0.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$1.51$9.47$7.23$6.74$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$1.87$9.00$7.06$7.14$0.08
2016Detailed filing. Detailed filing data is available for this year.$10.9$1.82$9.11$6.58$7.37$0.80
2015Detailed filing. Detailed filing data is available for this year.$11.9$2.01$9.91$7.32$7.48$0.16
2014Summary only. Only limited summary data is available for this year.$12.5$2.39$10.1$7.97$8.09$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$2.90$10.2$21.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$3.41$10.1$11.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$2.85$9.81$11.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$3.52$9.58$12.2