Civic Intelligence

Las Best

990 • Fiscal year 2018 • EIN 95-4311058

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 19, 2019

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

41st percentile

0.14x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.21x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

61st percentile

6.8%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$289,060

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

46th percentile

0.9%

Faster asset growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

2.4%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$10,970,246

Up $100,227 (+0.9%) from 2017

Net Assets

Up

$9,465,063

Up $467,497 (+5.2%) from 2017

Liabilities

Down

$1,505,183

Down $367,270 (-20%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin61st percentile

Revenue

Up

$7,233,120

Up $170,110 (+2.4%) from 2017

Expenses

Down

$6,743,191

Down $399,145 (-5.6%) from 2017

Net Income

Up

$489,929

Up $569,255 (+718%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2018

Assets$10,970,246
Liabilities$1,505,183
Net Assets$9,465,063
Open 2018 Filing

Operations Trend

Revenue Growth45th 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

2018

Revenue$7,233,120
Expenses$6,743,191
Net Income$489,929
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 19, 2019
Return Version
2017v2.2
Gross Receipts
$7,246,935
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).

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,846,478$4,902,737▲ $56,259
Pledges and Grants Receivable$5,561,180$4,901,057▼ $660,123
Cash and Non-Interest-Bearing Accounts$442,793$739,370▲ $296,577
Accounts Receivable$2,224$386,954▲ $384,730
Prepaid Expenses and Deferred Charges$17,344$40,128▲ $22,784
Total Assets$10,870,019$10,970,246▲ $100,227
Liabilities
Accounts Payable and Accrued Expenses$1,872,453$1,505,183▼ $367,270
Total Liabilities$1,872,453$1,505,183▼ $367,270
Net Assets / Fund Balance
Unrestricted Net Assets$8,401,345$8,479,637▲ $78,292
Temporarily Rstr Net Assets$596,221$985,426▲ $389,205
Total Net Assets Fund Balance$8,997,566$9,465,063▲ $467,497
Total Liabilities and Net Assets / Fund Balance$10,870,019$10,970,246▲ $100,227
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric GurnaPresident and CEOFT$281,139$7,921$289,060
Kirby ChongControllerPT$128,749$7,187$135,936

Board Members and Trustees

NameTitle
Christopher D DusseaultBoard Chair
Mary OdellVice-Chair and Secretary
Adam DeromediDirector
Alberto DiazDirector
Cameron StrangDirector
Damian MazzottaDirector
David TraversDirector
Dean SchrammDirector
Gerald L KatellDirector
Heather LordDirector
Jawaad MalikDirector
Jeff GoadDirector
June SaleDirector
Lyndal LarkinDirector
Marvin SuomiDirector
Matthew D PetersenDirector
Neal FraserDirector
Richard J RiordanDirector
Ruben GonzalezDirector
Samira PoulosDirector
Trudi FergusonDirector
Robert L WickeCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$7,139,347
Program Service Revenue
$0
Investment Income
$70,590
Other Revenue
$23,183
All Other Contributions
$1,776,323
Change in Net Assets
$489,929

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$80,203Mkt Comparison
Total Noncash Contributions1$80,203-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,233,120
Revenue Not Reported on Form 990
$57,771
Total Revenue per Audited Statements
$7,290,891
Total Revenue per Form 990
$7,233,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,077,060
Other Expenses$2,666,131
Total Fundraising Expense$341,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,900,831$751,582$284,070$2,936,483
Pension Plan Contributions$475,900$193,558$23,942$693,400
All Other Expenses$493,471$32,390-$525,861
Other Expenses$309,675$37,374-$309,675
Fees for Services Other$76,826$226,025-$302,851
Current Officers, Directors, Trustees, and Key Employees$181,303$71,956$27,880$281,139
Information Technology$203,051$2,183-$205,234
Other Employee Benefits$113,957$46,348$5,733$166,038
Advertising$4,695$85,664-$90,359
Office Expenses$2,820$83,139-$85,959
Travel$16,402$45,461-$61,863
Insurance-$14,204-$14,204
Total Functional Expenses$4,793,004$1,608,562$341,625$6,743,191

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,823,394
Expenses per Audited Statements$6,743,191
Total Expenses per Form 990$6,743,191
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$13,815
Fundraising Gross Income$13,815
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
UnWined$66,400$9,200-$9,200
Brunch$9,165$4,615-$4,615
Total Events$75,565$13,815$13,815-
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 sign 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 President and CEOs compensation is determined by a compensation committee within the board of directors who make use of a salary survey study or comparable postitions of responsibility in similar sized organizations.”

Other officer or key employee compensation Part VI line 15B

“Controllers Salary is based on estimated market value for services for similar sized organizations.”

Governing documents etc available to public Part VI line 19

“Governing documents are available for public inspection at the Administrative office of the organization in Los Angeles at the address on the front of this return.”

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
President and C
Phone
2139780801
Signed
2019-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Gurna
Formed
1988
Legal Domicile
CA
Voting Board Members
23
Independent Board Members
22
Employees
38

Preparer

Firm
Kevin E Fordyce CPA
Address
1327 North Pacific Avenue, Glendale, CA 91202
Preparer
Kevin E Fordyce
Phone
8185431400
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Board Staff Development = $152,011 Total Exp; $139,197 Program and $12,814 ManagementCommunications = $1,500 Total Exp all of which is ManagementEquipment Rental = $49,551 Total Expense, $41,449 Program and $8,102 ManagementMiscellaneous = $399 Total Expense, $37 Program and $362 ManagementNutrition = $35,152 Total Expense, all of which is programPerforming/Visual Arts = $145,969 Total Expense, $145,256 Programs and 2713 Mgmt.Science and Literacy = $44,128 Total Exp; All ProgramTelephone = $74,035 Total Expense, $67,136 Program and $6,899 ManagementUnfulfilled Pledges $21,116 Total Expense, all program”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Christopher D Dusseault
IRS990/Form990PartVIISectionAGrp/PersonNm1Mary Odell
IRS990/Form990PartVIISectionAGrp/PersonNm2Robert L Wicke
IRS990/Form990PartVIISectionAGrp/PersonNm3Adam Deromedi
IRS990/Form990PartVIISectionAGrp/PersonNm4Alberto Diaz
IRS990/Form990PartVIISectionAGrp/PersonNm5Trudi Ferguson
IRS990/Form990PartVIISectionAGrp/PersonNm6Neal Fraser
IRS990/Form990PartVIISectionAGrp/PersonNm7Ruben Gonzalez
IRS990/Form990PartVIISectionAGrp/PersonNm8Gerald L Katell
IRS990/Form990PartVIISectionAGrp/PersonNm9Lyndal Larkin
IRS990/Form990PartVIISectionAGrp/PersonNm10Jawaad Malik
IRS990/Form990PartVIISectionAGrp/PersonNm11Damian Mazzotta
IRS990/Form990PartVIISectionAGrp/PersonNm12Matthew D Petersen
IRS990/Form990PartVIISectionAGrp/PersonNm13Richard J Riordan
IRS990/Form990PartVIISectionAGrp/PersonNm14June Sale
IRS990/Form990PartVIISectionAGrp/PersonNm15Dean Schramm
IRS990/Form990PartVIISectionAGrp/PersonNm16Samira Poulos
IRS990/Form990PartVIISectionAGrp/PersonNm17Cameron Strang
IRS990/Form990PartVIISectionAGrp/PersonNm18Marvin Suomi
IRS990/Form990PartVIISectionAGrp/PersonNm19Jeff Goad
IRS990/Form990PartVIISectionAGrp/PersonNm20Heather Lord
IRS990/Form990PartVIISectionAGrp/PersonNm21David Travers
IRS990/Form990PartVIISectionAGrp/PersonNm22Eric Gurna
IRS990/Form990PartVIISectionAGrp/PersonNm23Kirby Chong
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-Chair and Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22President and CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt23Controller
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0203051
IRS990/InformationTechnologyGrp/TotalAmt0205234
IRS990/InsuranceGrp/ManagementAndGeneralAmt014204
IRS990/InsuranceGrp/TotalAmt014204
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070590
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IRS990/LobbyingActivitiesInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LAs BEST provides free supervised after-school activities to over 25,000 children at 197 schools in the Los Angeles Unified School District (LAUSD).
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IRS990/OtherExpensesGrp/Desc2Supplies and Materials
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,970,246
Liabilities
$1,505,183
Net assets
$9,465,063
Revenue
$7,233,120
Expenses
$6,743,191
Net income
$489,929
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
2018Detailed filing. Detailed filing data is available for this year.$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