Civic Intelligence

Community Development Technologies Center

990 • Fiscal year 2017 • EIN 95-4546040

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2018

Organization Profilewww.cdtech.org
520 W 23rd StreetLos Angeles, CA 90007

(213) 763-2520

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.21x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.21x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

29th percentile

-4.1%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

16th percentile

-6.6%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,241,804

Down $88,184 (-6.6%) from 2016

Net Assets

Down

$985,990

Down $51,079 (-4.9%) from 2016

Liabilities

Down

$255,814

Down $37,105 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin29th percentile

Revenue

Down

$1,231,988

Down $220,317 (-15%) from 2016

Expenses

Down

$1,283,067

Down $28,177 (-2.1%) from 2016

Net Income

Down

-$51,079

Down $192,140 (-136%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,239,184Liabilities 2011: $376,896Net Assets 2011: $862,2882011Assets 2012: $1,233,082Liabilities 2012: $368,997Net Assets 2012: $864,0852012Assets 2013: $1,321,519Liabilities 2013: $380,039Net Assets 2013: $941,4802013Assets 2014: $1,276,728Liabilities 2014: $395,166Net Assets 2014: $881,5622014Assets 2015: $1,207,181Liabilities 2015: $311,173Net Assets 2015: $896,0082015Assets 2016: $1,329,988Liabilities 2016: $292,919Net Assets 2016: $1,037,0692016Assets 2017: $1,241,804Liabilities 2017: $255,814Net Assets 2017: $985,9902017Assets 2018: $1,142,560Liabilities 2018: $219,170Net Assets 2018: $923,3902018Assets 2019: $1,611,014Liabilities 2019: $294,257Net Assets 2019: $1,316,7572019Assets 2020: $1,879,076Liabilities 2020: $455,650Net Assets 2020: $1,423,4262020Assets 2021: $2,011,245Liabilities 2021: $612,760Net Assets 2021: $1,398,4852021Assets 2022: $1,921,543Liabilities 2022: $212,823Net Assets 2022: $1,708,7202022Assets 2023: $2,786,398Liabilities 2023: $222,392Net Assets 2023: $2,564,0062023Assets 2024: $3,063,571Liabilities 2024: $314,564Net Assets 2024: $2,749,0072024

Highlighted filing

2017

Assets$1,241,804
Liabilities$255,814
Net Assets$985,990
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,376,676Expenses 2011: $1,600,917Net Income 2011: -$224,2412011Revenue 2012: $1,581,220Expenses 2012: $1,579,423Net Income 2012: $1,7972012Revenue 2013: $1,260,635Expenses 2013: $1,183,240Net Income 2013: $77,3952013Revenue 2014: $1,344,589Expenses 2014: $1,404,507Net Income 2014: -$59,9182014Revenue 2015: $1,308,039Expenses 2015: $1,293,593Net Income 2015: $14,4462015Revenue 2016: $1,452,305Expenses 2016: $1,311,244Net Income 2016: $141,0612016Revenue 2017: $1,231,988Expenses 2017: $1,283,067Net Income 2017: -$51,0792017Revenue 2018: $1,260,084Expenses 2018: $1,322,684Net Income 2018: -$62,6002018Revenue 2019: $1,696,743Expenses 2019: $1,303,376Net Income 2019: $393,3672019Revenue 2020: $1,544,954Expenses 2020: $1,436,684Net Income 2020: $108,2702020Revenue 2021: $1,897,779Expenses 2021: $1,922,720Net Income 2021: -$24,9412021Revenue 2022: $3,723,547Expenses 2022: $3,413,312Net Income 2022: $310,2352022Revenue 2023: $3,983,378Expenses 2023: $3,123,506Net Income 2023: $859,8722023Revenue 2024: $4,107,346Expenses 2024: $3,923,511Net Income 2024: $183,8352024

Highlighted filing

2017

Revenue$1,231,988
Expenses$1,283,067
Net Income-$51,079
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.0
Gross Receipts
$1,231,988
Mission and Program Overview

Mission

To build livable and economically viable communities in the low income areas of This is accomplished by Greater Los Angeles strengthening the skils and self-sufficiency of residents, businesses of residents, businesses and community serving instituitons through a variety of capacity building and direct service programs.

Community economic development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$760,130$727,127▼ $33,003
Pledges and Grants Receivable$221,587$336,000▲ $114,413
Accounts Receivable$88,979$104,863▲ $15,884
Prepaid Expenses and Deferred Charges$18,233$34,336▲ $16,103
Cash and Non-Interest-Bearing Accounts$225,580$32,924▼ $192,656
Savings and Temporary Cash Investments$11,177$6,554▼ $4,623
Intangible Assets$4,302$0▼ $4,302
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$1,329,988$1,241,804▼ $88,184
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$239,205$206,305▼ $32,900
Accounts Payable and Accrued Expenses$51,485$47,397▼ $4,088
Deferred Revenue$1,667$1,667→ $0
Other Liabilities$562$445▼ $117
Total Liabilities$292,919$255,814▼ $37,105
Net Assets / Fund Balance
Temporarily Rstr Net Assets$425,810$537,304▲ $111,494
Unrestricted Net Assets$611,259$448,686▼ $162,573
Total Net Assets Fund Balance$1,037,069$985,990▼ $51,079
Total Liabilities and Net Assets / Fund Balance$1,329,988$1,241,804▼ $88,184

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$256,501$157,049$413,550
Land$251,460-$251,460
Equipment$76,959$110,675$187,634
Leasehold Improvements$142,207$11,509$153,716
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Benjamin TorresPresident & CEOFT$100,385$6,083$106,468

Board Members and Trustees

NameTitle
Perry C Parks IiiChairman
Benjamin PolkDirector
Denise G FairchildDirector
Jess TiradoDirector
Manuel PastorDirector
Ruben LizardoDirector
Susan WaltersDirector
Zahirah MannDirector
Claudia MonterrosaSecretary
Claudia LimaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,231,980
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$0
All Other Contributions
$619,722
Change in Net Assets
$-51,079

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,231,988
Total Revenue per Audited Statements
$1,231,988
Total Revenue per Form 990
$1,231,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$912,340
Other Expenses$370,727
Total Fundraising Expense$57,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$521,596$127,168$29,221$677,985
Current Officers, Directors, Trustees, and Key Employees$59,320$30,870$16,278$106,468
Payroll Taxes$48,931$13,312$3,832$66,075
Other Employee Benefits$45,774$12,453$3,585$61,812
Office Expenses$48,994$8,276$911$58,181
Fees for Services Other$40,964--$40,964
Depreciation Depletion$31,966$7,007$478$39,451
Conferences and Meetings$38,055--$38,055
Travel$20,464$707$2,378$23,549
Fees for Services Accounting$10,722$3,014$614$14,350
Insurance$11,303$2,110$47$13,460
Interest$10,149--$10,149
Occupancy$7,234$1,324-$8,558
Other Expenses$2,543$652$47$3,242
Total Functional Expenses$1,018,212$207,464$57,391$1,283,067

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,283,067
Total Expenses per Audited Statements$1,283,067
Total Expenses per Form 990$1,283,067
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest Payable$445
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
Yes
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, Part VI, Line 11B: Form 990 Review Process

“Copies of Form 990 are sent to the Finance and Audit Committee members for their review and comments. After their review, any comments or issues are resolved. A final Form 990 is sent to all Board members.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The CD Tech Director of Finance and Operations monitors any monetary transactions between Board members and CD Tech. He is required to report any potential or known actual violations of the policy's provisions to the Audit and Finance Committee.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“1. Compensation is reviewed annually using comparable compensation for similarly qualified persons, performing similar functions, in comparable positions at similarly situated organizations.2. All proposed changes in compensation for Executive Director and key employees are presented by the President & CEO to the full Board of Directors at board meetings for their review and approval.3. There is contemporaneous documentation of the compensation review process. All proposed compensation changes are documented in the minutes of each Board of Directors meeting. Additionally, approved salary changes are documented in the personnel file for each employee along with periodic formal employee performance reviews, job description updates and relevant compensation survey data.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policy, and financial statements of CD Tech are available to the public upon request by telephone, letter, or e-mail. Electronic versions of documents will be sent to all requestors as an e-mail attachment.”

Filing and Contact Details

Filer

Filer Name
Community Development Technologies
EIN
95-4546040
Phone
2137632520
Address
520 W 23RD STREET, LOS ANGELES, CA 90007

Signing Officer

Name
Benjamin Torres
Title
President & CEO
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
18

Preparer

Firm
Levitt & Rosenblum CPAs
Address
10801 National Blvd Suite 604, Los Angeles, CA 90064-4126
Preparer
Frederica Levitt
Phone
3104411233
Raw XML AppendixShowing 400 of 491 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt051485
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt047397
IRS990/AccountsReceivableGrp/BOYAmt088979
IRS990/AccountsReceivableGrp/EOYAmt0104863
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COMMUNITY ECONOMIC DEVELOPMENT
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0619722
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0COMM DEV TECHNOLOGIES CENTER
IRS990/BooksInCareOfDetail/PhoneNum02137632520
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0520 W 23RD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090007
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0225580
IRS990/CashNonInterestBearingGrp/EOYAmt032924
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt016278
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030870
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt059320
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0106468
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt038055
IRS990/ConferencesMeetingsGrp/TotalAmt038055
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01231980
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08
IRS990/CYOtherExpensesAmt0370727
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-51079
IRS990/CYSalariesCompEmpBnftPaidAmt0912340
IRS990/CYTotalExpensesAmt01283067
IRS990/CYTotalFundraisingExpenseAmt057391
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01231988
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01667
IRS990/DeferredRevenueGrp/EOYAmt01667
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0478
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07007
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031966
IRS990/DepreciationDepletionGrp/TotalAmt039451
IRS990/Desc0Community Leadership Development: Administers and directs the "Public Allies, Los Angeles" program which is jointly sponsored by AmeriCorps and foundations. Trains young community leaders 18-30 years old through job placements in non-profit organizations, community college courses, retreats, training seminars and service learning projects. Develops leadership capacity by training, coaching and mentoring at local leadership councils, business associations and parent groups in targeted areas of South Los Angeles. Administers a "service works" project working directly with local high school students and young adults ages 18-24 providing workshop trainings in job readiness and social skills. Also develop, organize and lead program participants in the performance of community improvement projects.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0498590
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0614
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03014
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010722
IRS990/FeesForServicesAccountingGrp/TotalAmt014350
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt040964
IRS990/FeesForServicesOtherGrp/TotalAmt040964
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt106083
IRS990/Form990PartVIISectionAGrp/PersonNm0PERRY C PARKS III
IRS990/Form990PartVIISectionAGrp/PersonNm1CLAUDIA LIMA
IRS990/Form990PartVIISectionAGrp/PersonNm2CLAUDIA MONTERROSA
IRS990/Form990PartVIISectionAGrp/PersonNm3DENISE G FAIRCHILD
IRS990/Form990PartVIISectionAGrp/PersonNm4RUBEN LIZARDO
IRS990/Form990PartVIISectionAGrp/PersonNm5ZAHIRAH MANN
IRS990/Form990PartVIISectionAGrp/PersonNm6MANUEL PASTOR
IRS990/Form990PartVIISectionAGrp/PersonNm7BENJAMIN POLK
IRS990/Form990PartVIISectionAGrp/PersonNm8JESS TIRADO
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSAN WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm10BENJAMIN TORRES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10100385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10President & CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0612258
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01231988
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt047
IRS990/InsuranceGrp/ManagementAndGeneralAmt02110
IRS990/InsuranceGrp/ProgramServicesAmt011303
IRS990/InsuranceGrp/TotalAmt013460
IRS990/IntangibleAssetsGrp/BOYAmt04302
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt010149
IRS990/InterestGrp/TotalAmt010149
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0279233
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0760130
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0727127
IRS990/LandBldgEquipCostOrOtherBssAmt01006360
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITY ECONOMIC DEVELOPMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0239205
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0206305
IRS990/NetAssetsOrFundBalancesBOYAmt01037069
IRS990/NetAssetsOrFundBalancesEOYAmt0985990
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01324
IRS990/OccupancyGrp/ProgramServicesAmt07234
IRS990/OccupancyGrp/TotalAmt08558
IRS990/OfficeExpensesGrp/FundraisingAmt0911
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08276
IRS990/OfficeExpensesGrp/ProgramServicesAmt048994
IRS990/OfficeExpensesGrp/TotalAmt058181
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03585
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012453
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045774
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061812
IRS990/OtherExpensesGrp/Desc0AmeriCorps Expenses
IRS990/OtherExpensesGrp/Desc1Outreach
IRS990/OtherExpensesGrp/Desc2Property Tax
IRS990/OtherExpensesGrp/FundraisingAmt047
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0571
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1652
IRS990/OtherExpensesGrp/ProgramServicesAmt0116124
IRS990/OtherExpensesGrp/ProgramServicesAmt14073
IRS990/OtherExpensesGrp/ProgramServicesAmt22543
IRS990/OtherExpensesGrp/TotalAmt0116124
IRS990/OtherExpensesGrp/TotalAmt14644
IRS990/OtherExpensesGrp/TotalAmt23242
IRS990/OtherLiabilitiesGrp/BOYAmt0562
IRS990/OtherLiabilitiesGrp/EOYAmt0445
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029221
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0127168
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0521596
IRS990/OtherSalariesAndWagesGrp/TotalAmt0677985
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03832
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013312
IRS990/PayrollTaxesGrp/ProgramServicesAmt048931
IRS990/PayrollTaxesGrp/TotalAmt066075
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0221587
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0336000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018233
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034336
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Capacity Building and Training: Build the capacity of individuals, institutions and community organizations to improve the economic, environmental, political and social conditions of geographically targeted communities of Los Angeles. Conduct outreach, engagement, community building activities encouraging collective action among residents and stakeholders to provide more jobs and better living conditions in low income communities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0496153
IRS990/ProgSrvcAccomActy3Grp/Desc0Urban Manufacturing Initiatives: Coordinates meetings, networking opportunities and trainings for manufacturers and food processors seeking greener, more energy efficient and safer way to produce and market their products.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt023469
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01467039
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0390390
IRS990/PYOtherRevenueAmt0-14761
IRS990/PYRevenuesLessExpensesAmt0141061
IRS990/PYSalariesCompEmpBnftPaidAmt0920854
IRS990/PYTotalExpensesAmt01311244
IRS990/PYTotalRevenueAmt01452305
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-51079
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011177
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01231980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01467039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01308003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01344532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01260459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06612013
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0304
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71100
IRS990ScheduleA/PublicSupportPY170Pct00.77810
IRS990ScheduleA/PublicSupportTotal170Amt04701257
IRS990ScheduleA/SubstantialContributorsTotAmt01910756
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01231980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01467039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01308003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01344532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01260459
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06612013
IRS990ScheduleA/TotalSupportAmt06612317
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0256501
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0157049
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0413550
IRS990ScheduleD/EquipmentGrp/BookValueAmt076959
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110675
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0187634
IRS990ScheduleD/ExpensesSubtotalAmt01283067
IRS990ScheduleD/LandGrp/BookValueAmt0251460
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0251460
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0142207
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011509
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0153716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01231988
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0727127
IRS990ScheduleD/TotalExpensesPerForm990Amt01283067
IRS990ScheduleD/TotalLiabilityAmt0445
IRS990ScheduleD/TotalRevenuePerForm990Amt01231988

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,241,804
Liabilities
$255,814
Net assets
$985,990
Revenue
$1,231,988
Expenses
$1,283,067
Net income
-$51,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.06$0.31$2.75$4.11$3.92$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.79$0.22$2.56$3.98$3.12$0.86
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.21$1.71$3.72$3.41$0.31
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.61$1.40$1.90$1.92$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.88$0.46$1.42$1.54$1.44$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.29$1.32$1.70$1.30$0.39
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.22$0.92$1.26$1.32$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.26$0.99$1.23$1.28$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.29$1.04$1.45$1.31$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.31$0.90$1.31$1.29$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.40$0.88$1.34$1.40$0.06
2013Summary only. Only limited summary data is available for this year.$1.32$0.38$0.94$1.26$1.18$0.08
2012Summary only. Only limited summary data is available for this year.$1.23$0.37$0.86$1.58$1.58$0.00
2011Summary only. Only limited summary data is available for this year.$1.24$0.38$0.86$1.38$1.60$0.22