Civic Intelligence

Las Best

990 • Fiscal year 2022 • EIN 95-4311058

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

Organization Profilewww.lasbest.org

View Organization Page

200 North Spring Street STE M-120Los Angeles, CA 90012

(213) 978-0801

Siviq Scores

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

Liabilities / Assets

54th percentile

0.21x

Higher debt load relative to assets than 54% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.36x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

46th percentile

4.9%

Higher net margin than 46% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

64th percentile

6.1%

Faster asset growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-19%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$12,676,747

Up $730,024 (+6.1%) from 2021

Net Assets

Up

$10,011,257

Up $339,352 (+3.5%) from 2021

Liabilities

Up

$2,665,490

Up $390,672 (+17%) from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin46th percentile

Revenue

Down

$7,330,668

Down $1,732,307 (-19%) from 2021

Expenses

Down

$6,969,704

Down $719,310 (-9.4%) from 2021

Net Income

Down

$360,964

Down $1,012,997 (-74%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2022

Assets$12,676,747
Liabilities$2,665,490
Net Assets$10,011,257
Open 2022 Filing

Operations Trend

Revenue Growth18th 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

2022

Revenue$7,330,668
Expenses$6,969,704
Net Income$360,964
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.2
Gross Receipts
$7,362,818
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
Pledges and Grants Receivable$4,661,275$5,523,234▲ $861,959
Savings and Temporary Cash Investments$5,177,947$5,173,896▼ $4,051
Cash and Non-Interest-Bearing Accounts$2,008,946$1,813,400▼ $195,546
Prepaid Expenses and Deferred Charges$79,653$115,894▲ $36,241
Accounts Receivable$18,902$36,673▲ $17,771
Inventories for Sale or Use-$13,650-
Total Assets$11,946,723$12,676,747▲ $730,024
Liabilities
Accounts Payable and Accrued Expenses$2,274,818$2,660,490▲ $385,672
Deferred Revenue-$5,000-
Total Liabilities$2,274,818$2,665,490▲ $390,672
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,835,055$53,005,413▲ $51,170,358
Net Assets Without Donor Restrictions$7,836,850$-42,994,156▼ $50,831,006
Total Net Assets Fund Balance$9,671,905$10,011,257▲ $339,352
Total Liabilities and Net Assets / Fund Balance$11,946,723$12,676,747▲ $730,024
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric GurnaPresdient and CEOFT$270,646$13,602$284,248
Amber MartinezVice President of Development-$144,095$7,324$151,419
Laura BebeeDirecotr of Public PartnershiFT$105,779$10,989$116,768
Sharon FederDirector of CommunicationsFT$101,674$12,393$114,067
Peter MockaryControllerFT$71,922$8,589$80,511

Board Members and Trustees

NameTitle
Damian MazzottaBoard Chair
David AndersonPresident and CEO
Trudi FergusonVice Chair
Alberto DiazDirector
Alisa SommerDirector
Cameron StrangDirector
Christopher D DusseaultDirector
Dakota OrtizDirector
David TraversDirector
Efren VazquezDirector
Gerald L KatellDirector
Heather LordDirector
Jawaad MalikDirector
Jenna BinderDirector
Juan RodriguezDirector
June SaleDirector
Kelechi OgbunamiriDirector
Mary OdellDirector
McCall HallDirector
Neal FraserDirector
Peter HidlagoDirector
Richard J RiordanDirector
Ruben GonzalezDirector
Samira PoulosDirector
Sarah SheehyDirector
Teresa SamaniegoDirector
Adam DeromediCFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Connect the Dots LLCConsulting405 Western Avenue Ste 420, South Portland, ME 04106$163,750
Revenue and Support

Revenue Composition

Contributions and Grants
$7,319,657
Program Service Revenue
$0
Investment Income
$6,591
Other Revenue
$4,420
All Other Contributions
$1,185,078
Change in Net Assets
$360,964

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$26,650Fair Market Value (FMV)
Total Noncash Contributions1$26,650-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,330,668
Revenue Not Reported on Form 990
$89,579
Total Revenue per Audited Statements
$7,420,247
Total Revenue per Form 990
$7,330,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,246,034
Other Expenses$2,723,670
Total Fundraising Expense$785,699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,731,928$762,047$518,067$3,012,042
Other Employee Benefits$433,457$190,721$129,660$753,838
Information Technology$501,668$55,741-$557,409
Current Officers, Directors, Trustees, and Key Employees$142,912$62,883$42,755$248,550
Fees for Services Other$207,326$24,439-$231,765
Office Expenses$166,071$32,391-$198,462
Payroll Taxes$111,402$49,017$33,324$193,743
All Other Expenses$169,421$2,851$907$173,179
Other Expenses$136,786$15,199-$151,985
Fees for Services Management$70,444$10,465-$80,909
Fees for Services Lobbying--$38,077$38,077
Travel$34,218$3,802-$38,020
Pension Plan Contributions$21,770$9,579$6,512$37,861
Advertising$16,397$3,644$16,397$36,438
Fees for Services Accounting-$27,610-$27,610
Insurance-$10,188-$10,188
Fees for Services Legal-$6,928-$6,928
Total Functional Expenses$4,810,228$1,373,777$785,699$6,969,704

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,080,895
Expenses per Audited Statements$6,969,704
Total Expenses per Form 990$6,969,704
Expenses Not Reported on Form 990$111,191
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,150
Fundraising Gross Income$32,150
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$388,597$27,500$10,705$16,795
Brunch$57,505$4,650$4,575$75
Total Events$446,102$32,150$60,790$-28,640
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 35% controlled entity
No
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 STE M-120, Los Angeles, CA 90012

Signing Officer

Name
Peter Mockary
Title
Controller
Phone
2139780801
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
CA
Voting Board Members
23
Independent Board Members
22
Employees
65

Preparer

Firm
Kevin E Fordyce
Address
3588 Starling Drive, Frisco, TX 75034
Preparer
Kevin E Fordyce CPA
Phone
4699807400
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Equipment - $76,637 - All programPerforming and Visual Arts - $83,641 - All ProgramPrinting, Mailing, and Solicitations - $3,034 Program - $1,335 Mgmt - $907 FundraisingScience and Literacy - $5,219 - All ProgramTransportation - $890- All ProgramWebsite Develoment and Maintenance - $1,516 - All management and general”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt0Presdient and CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Direcotr of Public Partnershi
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director of Communications
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IRS990/Form990PartVIISectionAGrp/TitleTxt30Vice Chair
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,676,747
Liabilities
$2,665,490
Net assets
$10,011,257
Revenue
$7,330,668
Expenses
$6,969,704
Net income
$360,964
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
2022Detailed filing. Detailed filing data is available for this year.$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