Civic Intelligence

Women Organizing Resources Knowledge and Services (Works)

990 • Fiscal year 2015 • EIN 95-4680440

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 02, 2016

Organization ProfileN/A

View Organization Page

795 N Ave 50Los Angeles, CA 90042

(323) 341-7028

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.54x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

15.19x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

1st percentile

-224%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

25th percentile

$108,900

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

3rd percentile

-22%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-66%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$11,854,185

Down $3,390,992 (-22%) from 2014

Net Assets

Down

$5,442,326

Down $746,603 (-12%) from 2014

Liabilities

Down

$6,411,859

Down $2,644,389 (-29%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin1st percentile

Revenue

Down

$422,185

Down $802,764 (-66%) from 2014

Expenses

Down

$1,368,788

Down $234,845 (-15%) from 2014

Net Income

Down

-$946,603

Down $567,919 (-150%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$60M$40M$20M$0Assets 2011: $16,565,887Liabilities 2011: $8,567,103Net Assets 2011: $7,998,7842011Assets 2012: $17,011,018Liabilities 2012: $10,038,921Net Assets 2012: $6,972,0972012Assets 2013: $14,945,956Liabilities 2013: $8,378,343Net Assets 2013: $6,567,6132013Assets 2014: $15,245,177Liabilities 2014: $9,056,248Net Assets 2014: $6,188,9292014Assets 2015: $11,854,185Liabilities 2015: $6,411,859Net Assets 2015: $5,442,3262015Assets 2016: $11,724,913Liabilities 2016: $6,225,746Net Assets 2016: $5,499,1672016Assets 2017: $11,573,053Liabilities 2017: $6,234,042Net Assets 2017: $5,339,0112017Assets 2018: $11,764,198Liabilities 2018: $6,281,963Net Assets 2018: $5,482,2352018Assets 2019: $11,763,177Liabilities 2019: $6,234,342Net Assets 2019: $5,528,8352019Assets 2020: $11,957,265Liabilities 2020: $6,180,175Net Assets 2020: $5,777,0902020Assets 2021: $13,977,612Liabilities 2021: $6,289,903Net Assets 2021: $7,687,7092021Assets 2022: $14,489,588Liabilities 2022: $6,442,571Net Assets 2022: $8,047,0172022Assets 2023: $32,087,372Liabilities 2023: $24,979,166Net Assets 2023: $7,108,2062023Assets 2024: $52,301,526Liabilities 2024: $30,467,799Net Assets 2024: $21,833,7272024

Highlighted filing

2015

Assets$11,854,185
Liabilities$6,411,859
Net Assets$5,442,326
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

$20M$10M$0-$10MRevenue 2011: $3,451,388Expenses 2011: $1,251,241Net Income 2011: $2,200,1472011Expenses 2012: $1,612,3562012Revenue 2013: $1,517,637Expenses 2013: $1,921,545Net Income 2013: -$403,9082013Revenue 2014: $1,224,949Expenses 2014: $1,603,633Net Income 2014: -$378,6842014Revenue 2015: $422,185Expenses 2015: $1,368,788Net Income 2015: -$946,6032015Revenue 2016: $1,497,756Expenses 2016: $1,440,915Net Income 2016: $56,8412016Revenue 2017: $1,254,060Expenses 2017: $1,414,216Net Income 2017: -$160,1562017Revenue 2018: $1,558,449Expenses 2018: $1,415,225Net Income 2018: $143,2242018Revenue 2019: $1,307,050Expenses 2019: $1,260,451Net Income 2019: $46,5992019Revenue 2020: $1,736,163Expenses 2020: $1,487,908Net Income 2020: $248,2552020Revenue 2021: $3,300,866Expenses 2021: $1,390,247Net Income 2021: $1,910,6192021Revenue 2022: $2,063,897Expenses 2022: $1,652,381Net Income 2022: $411,5162022Revenue 2023: $6,548,226Expenses 2023: $4,856,894Net Income 2023: $1,691,3322023Revenue 2024: $19,622,985Expenses 2024: $5,381,632Net Income 2024: $14,241,3532024

Highlighted filing

2015

Revenue$422,185
Expenses$1,368,788
Net Income-$946,603
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$1,927,465
Mission and Program Overview

Mission

Development and implementation of certain projects and programs that specifically target the following:improve the physical, economic and social environment of the geographical area of its operations and that of its projects operations, by addressing one or more critical problems of the area, with particular attention to the needs of persons of low and moderate income;empower low and very low income households and communities both socially and economically;weekly on-site pop up farmers markets in affordable housing developments to improve access to safe, quality and affordable local organic and sustainably grown food to low-income and very low-income families and individual households alike, this component along with promoting urban agriculture and edible landscapes, nutrition education and leadership development are collectively referred to as earth cultures, and represents the thrid largest program reported as such below.

This corporation passionately delivers quality affordable housing and innovative enriched services. Through our support and stewardship, we build equitable, heart-based sustainable communities and encourage resident self-determination. We envision community in a way that honors our collective cultures. Our activities are focused to serve individuals, families, seniors and special needs populations as follows:- access to affordable healthy food- asset management- building community- community gardens- community revitalization- edible landscaping- enriched services- historic preservation- leadership development- land and property acquisition

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,890,031$8,680,255▼ $209,776
Cash and Non-Interest-Bearing Accounts$610,201$824,367▲ $214,166
Accounts Receivable$323,766$394,094▲ $70,328
Other Notes and Loans Receivable, Net$310,354$359,895▲ $49,541
Pledges and Grants Receivable$249,532$235,000▼ $14,532
Intangible Assets$189,604$185,400▼ $4,204
Investments Other Securities$3,354,030$52,082▼ $3,301,948
Prepaid Expenses and Deferred Charges$2,853$2,855▲ $2
Total Assets$15,445,177$11,854,185▼ $3,590,992
Other Assets Total$1,514,806$1,120,237▼ $394,569
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,142,676$6,014,733▼ $2,127,943
Other Liabilities$831,832$296,407▼ $535,425
Accounts Payable and Accrued Expenses$77,267$96,215▲ $18,948
Deferred Revenue$4,473$4,504▲ $31
Total Liabilities$9,056,248$6,411,859▼ $2,644,389
Net Assets / Fund Balance
Unrestricted Net Assets$6,144,321$5,389,351▼ $754,970
Temporarily Rstr Net Assets$244,608$52,975▼ $191,633
Total Net Assets Fund Balance$6,388,929$5,442,326▼ $946,603
Total Liabilities and Net Assets / Fund Balance$15,445,177$11,854,185▼ $3,590,992

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,886,397$791,814$7,678,211
Land$1,701,990-$1,701,990
Other Land Buildings$91,243$64,064$155,307
Equipment$625$30,490$31,115
Other Assets Org$255,345--
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Channa GracePresidentFT$108,900$108,900

Board Members and Trustees

NameTitle
Brenda ShockleyChair
Mary Jane WagleVice President
Nora LichtashDirector
Jacqueline ThomasCFO & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$74,644
Program Service Revenue
$1,246,366
Investment Income
$-899,813
Other Revenue
$988
All Other Contributions
$74,644
Change in Net Assets
$-946,603

Audited Revenue Reconciliation

Revenue per Audited Statements
$422,185
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$905,280
Total Revenue per Audited Statements
$1,327,465
Total Revenue per Form 990
$422,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$791,218
Salaries, Compensation, and Employee Benefits$577,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$384,092$52,376-$436,468
Depreciation Depletion$211,779$2,201-$213,980
All Other Expenses$129,708$25,111-$154,819
Current Officers, Directors, Trustees, and Key Employees$95,832$13,068-$108,900
Interest$86,702--$86,702
Fees for Services Other$32,319$21,546-$53,865
Occupancy$38,420$4,269-$42,689
Other Expenses$34,551$14,840-$34,551
Other Employee Benefits$28,338$3,864-$32,202
Insurance-$23,171-$23,171
Fees for Services Management$14,266--$14,266
Office Expenses$12,713$957-$13,670
Conferences and Meetings$2,602--$2,602
Travel$1,662--$1,662
Advertising$104--$104
Total Functional Expenses$1,202,870$165,918$0$1,368,788

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,374,033
Expenses per Audited Statements$1,368,788
Total Expenses per Form 990$1,368,788
Expenses Not Reported on Form 990$5,245
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest Payable$279,564
Accrued Management Fee Payable$14,266
Tenant Security Deposits Payable$2,577
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The finance committee initially reviews the form 990, and subsequently presents the annual information return to the governing board for their approval.”

Form 990, Part VI, Section B, Line 12C

“Acknowledgements as to the conflict of interest policy are distributed for signatures annually.”

Form 990, Part VI, Section B, Line 15

“The governing board reviews annually non-profit compensation statistics for raises, specifically for the chief executive officer and the chief operating officer.”

Form 990, Part VI, Section C, Line 19

“The public can request the organization's governing documents, conflict of interest policy, and financial statements via the organization's website.”

Filing and Contact Details

Filer

Filer Name
Women Organizing Resources Knowledge
EIN
95-4680440
Phone
3233417028
Address
795 N AVE 50, LOS ANGELES, CA 90042

Signing Officer

Name
Channa Grace
Title
President
Phone
3233417028
Signed
2016-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Channa Grace
Formed
1998
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
23

Preparer

Firm
Keller and Associates Llp
Address
18645 SHERMAN WAY SUITE 110, RESEDA, CA 91335
Preparer
David Keller
Phone
8183833079
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Utilities: program service expenses 25,679. Management and general expenses 2,853. Fundraising expenses 0. Total expenses 28,532. Other administrative expenses: program service expenses 24,052. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,052. Property management: program service expenses 19,860. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,860. Developer fees: program service expenses 0. Management and general expenses 18,086. Fundraising expenses 0. Total expenses 18,086. Telephone and internet charges: program service expenses 16,119. Management and general expenses 1,791. Fundraising expenses 0. Total expenses 17,910. Workers' compensation insurance: program service expenses 14,718. Management and general expenses 1,635. Fundraising expenses 0. Total expenses 16,353. Bank service charges: program service expenses 5,672. Management and general expenses 863. Fundraising expenses 0. Total expenses 6,535. Bad debts: program service expenses 6,092. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,092. Printing and reproduction: program service expenses 5,277. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,277. Mileage reimbursement: program service expenses 2,779. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,779. Meals: program service expenses 2,528. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,528. Trash removal: program service expenses 2,309. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,309. Dues and subscriptions: program service expenses 1,948. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,948. California franchise taxes: program service expenses 1,571. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,571. Postage and delivery: program service expenses 979. Management and general expenses 0. Fundraising expenses 0. Total expenses 979. Parking: program service expenses 125. Management and general expenses 0. Fundraising expenses 0. Total expenses 125. Property taxes: program service expenses 0. Management and general expenses -117. Fundraising expenses 0. Total expenses -117.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold as reported on page 9 line 10b 5,245. Loss on sale of property reported as non-operational activities on the audit 900,035.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold as reported on page 9 line 10b 5,245.”

Raw XML AppendixShowing 400 of 464 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.

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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEVELOPMENT AND IMPLEMENTATION OF CERTAIN PROJECTS AND PROGRAMS THAT SPECIFICALLY TARGET THE FOLLOWING:IMPROVE THE PHYSICAL, ECONOMIC AND SOCIAL ENVIRONMENT OF THE GEOGRAPHICAL AREA OF ITS OPERATIONS AND THAT OF ITS PROJECTS OPERATIONS, BY ADDRESSING ONE OR MORE CRITICAL PROBLEMS OF THE AREA, WITH PARTICULAR ATTENTION TO THE NEEDS OF PERSONS OF LOW AND MODERATE INCOME;EMPOWER LOW AND VERY LOW INCOME HOUSEHOLDS AND COMMUNITIES BOTH SOCIALLY AND ECONOMICALLY;WEEKLY ON-SITE POP UP FARMERS MARKETS IN AFFORDABLE HOUSING DEVELOPMENTS TO IMPROVE ACCESS TO SAFE, QUALITY AND AFFORDABLE LOCAL ORGANIC AND SUSTAINABLY GROWN FOOD TO LOW-INCOME AND VERY LOW-INCOME FAMILIES AND INDIVIDUAL HOUSEHOLDS ALIKE, THIS COMPONENT ALONG WITH PROMOTING URBAN AGRICULTURE AND EDIBLE LANDSCAPES, NUTRITION EDUCATION AND LEADERSHIP DEVELOPMENT ARE COLLECTIVELY REFERRED TO AS EARTH CULTURES, AND REPRESENTS THE THRID LARGEST PROGRAM REPORTED AS SUCH BELOW.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08142676
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06014733
IRS990/NetAssetsOrFundBalancesBOYAmt06388929
IRS990/NetAssetsOrFundBalancesEOYAmt05442326
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-900035
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-900035
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0988
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0988
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04269
IRS990/OccupancyGrp/ProgramServicesAmt038420
IRS990/OccupancyGrp/TotalAmt042689
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0957
IRS990/OfficeExpensesGrp/ProgramServicesAmt012713
IRS990/OfficeExpensesGrp/TotalAmt013670
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01514806
IRS990/OtherAssetsTotalGrp/EOYAmt01120237
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03864
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028338
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032202
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SECURITY
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc3TENANT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04515
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114840
IRS990/OtherExpensesGrp/ProgramServicesAmt059467
IRS990/OtherExpensesGrp/ProgramServicesAmt140634
IRS990/OtherExpensesGrp/ProgramServicesAmt229681
IRS990/OtherExpensesGrp/ProgramServicesAmt334551
IRS990/OtherExpensesGrp/TotalAmt059467
IRS990/OtherExpensesGrp/TotalAmt145149
IRS990/OtherExpensesGrp/TotalAmt244521
IRS990/OtherExpensesGrp/TotalAmt334551
IRS990/OtherLiabilitiesGrp/BOYAmt0831832
IRS990/OtherLiabilitiesGrp/EOYAmt0296407
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052376
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0384092
IRS990/OtherSalariesAndWagesGrp/TotalAmt0436468
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0310354
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0359895
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0249532
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0235000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02853
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02855
IRS990/PrincipalOfficerNm0CHANNA GRACE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPER FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM AND OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3SOCIAL SERVICES FEES
IRS990/ProgramServiceRevenueGrp/Desc4INCENTIVE MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0559992
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1308964
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2196341
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt382619
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt465150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0559992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1308964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2196341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt382619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt465150
IRS990/ProgSrvcAccomActy2Grp/Desc0820 BURLINGTON, L.P. A CALIFORNIA LIMITED PARTNERSHIP, (THE SUBSIDIARY) WAS FORMED AS A LIMITED PARTNERSHIP UNDER THE LAWS OF THE STATE OF CALIFORNIA ON JULY 7, 2008, FOR THE PURPOSE OF ACQUIRING, DEVELOPING, CONSTRUCTING, OWNING AND MANAGING AN AFFORDABLE RENTAL HOUSING PROJECT. THE PROJECT CONSISTS OF A 21 UNIT RESIDENTIAL PROPERTY (1 BUILDING) CONSISTING OF MULTIFAMILY AFFORDABLE HOUSING LOCATED AT 820 S. BURLINGTON, LOS ANGELES, CALIFORNIA (THE PROJECT). THE PROJECT WAS DEVELOPED AS NEW CONSTRUCTION INTENDED FOR USE BY SPECIAL NEEDS TENANTS, MORE SPECIFICALLY TRANSITION AGED YOUTH (TAY) THAT ARE:- HOMELESS- MENTAL HEALTH CHALLENGESTHE PROJECT WAS PLACED IN SERVICE IN NOVEMBER OF 2011.THE GENERALLY ACCEPTED ACCOUNTING PRINCIPLES CONSOLIDATED FINANCIAL STATEMENTS INCLUDE THE ACCOUNTS OF 820 BURLINGTON, L.P., AS THEY REPRESENT AN INVESTMENT IN A LIMITED PARTNERSHIP IN WHICH W.O.R.K.S. HAS A CONTROLLING INTEREST. THIS ENTITY IS INCLUDED IN THE CONSOLIDATION ACCORDING TO GENERALLY ACCEPTED ACCOUNTING PRINCIPLES WHICH REQUIRE THAT PARTNERSHIP ACCOUNTS BE CONSOLIDATED FOR ALL LIMITED PARTNERSHIPS WHICH ARE DEEMED TO BE CONTROLLED BY THE ORGANIZATION. ALL SIGNIFICANT INTERCOMPANY TRANSACTIONS HAVE BEEN ELIMINATED IN CONSOLIDATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0543728
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0209781
IRS990/ProgSrvcAccomActy3Grp/Desc0WEEKLY ON-SITE POP UP FARMERS MARKETS IN AFFORDABLE HOUSING DEVELOPMENTS TO IMPROVE ACCESS TO AFFORDABLE SAFE QUALITY MOSTLY LOCALLY GROWN ORGANIC AND SUSTAINABLE PRODUCE TO LOW-INCOME AND VERY LOW-INCOME FAMILIES AND INDIVIDUAL HOUSEHOLDS ALIKE, THIS COMPONENT ALONG WITH PROMOTING URBAN AGRICULTURE AND EDIBLE LANDSCAPES, NUTRITION EDUCATION AND LEADERSHIP DEVELOPMENT ARE COLLECTIVELY REFERRED TO AS EARTH CULTURES, AND REPRESENTS THE THRID LARGEST PROGRAM REPORTED AS SUCH BELOW.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08141
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06233
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0420237
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt098
IRS990/PYOtherExpensesAmt0931626
IRS990/PYOtherRevenueAmt0-26245
IRS990/PYProgramServiceRevenueAmt0830859
IRS990/PYRevenuesLessExpensesAmt0-378684
IRS990/PYSalariesCompEmpBnftPaidAmt0672007
IRS990/PYTotalExpensesAmt01603633
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01224949
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-946603
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01111451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0420737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0552163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01355596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02775420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05178560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046818
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047603
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05290768
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99090
IRS990ScheduleA/PublicSupportPY170Pct00.99500
IRS990ScheduleA/PublicSupportTotal170Amt05178560
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0420737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0552163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01355596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02775420
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05178560
IRS990ScheduleA/TotalSupportAmt05226163
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06886397
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0791814
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07678211
IRS990ScheduleD/EquipmentGrp/BookValueAmt0625
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030490
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031115
IRS990ScheduleD/ExpensesNotReportedAmt05245
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01368788
IRS990ScheduleD/LandGrp/BookValueAmt01701990
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01701990
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07536
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1675029
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt252975
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt38316
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt476133
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt544590
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt6313
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt7255345
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEVELOPER FEES RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DONOR TEMPORARILY RESTRICTED FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3HUD RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4OPERATING RESERVE ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5REPLACEMENT RESERVE ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6RESTRICTED FUNDS - ELARC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc7TRANSITION RESERVE ACCOUNT
IRS990ScheduleD/OtherExpensesIncludedAmt05245
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt091243
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064064
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0155307
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0279564
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114266
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED MANAGEMENT FEE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherRevenueAmt0905280
IRS990ScheduleD/RevenueNotReportedAmt0905280
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0422185
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD AS REPORTED ON PAGE 9 LINE 10B 5,245. LOSS ON SALE OF PROPERTY REPORTED AS NON-OPERATIONAL ACTIVITIES ON THE AUDIT 900,035.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD AS REPORTED ON PAGE 9 LINE 10B 5,245.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08680255
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01120237
IRS990ScheduleD/TotalExpensesPerForm990Amt01368788
IRS990ScheduleD/TotalLiabilityAmt0296407
IRS990ScheduleD/TotalRevenuePerForm990Amt0422185
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01327465
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01374033
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE INITIALLY REVIEWS THE FORM 990, AND SUBSEQUENTLY PRESENTS THE ANNUAL INFORMATION RETURN TO THE GOVERNING BOARD FOR THEIR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACKNOWLEDGEMENTS AS TO THE CONFLICT OF INTEREST POLICY ARE DISTRIBUTED FOR SIGNATURES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BOARD REVIEWS ANNUALLY NON-PROFIT COMPENSATION STATISTICS FOR RAISES, SPECIFICALLY FOR THE CHIEF EXECUTIVE OFFICER AND THE CHIEF OPERATING OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PUBLIC CAN REQUEST THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS VIA THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES: PROGRAM SERVICE EXPENSES 25,679. MANAGEMENT AND GENERAL EXPENSES 2,853. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,532. OTHER ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 24,052. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,052. PROPERTY MANAGEMENT: PROGRAM SERVICE EXPENSES 19,860. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,860. DEVELOPER FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,086. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,086. TELEPHONE AND INTERNET CHARGES: PROGRAM SERVICE EXPENSES 16,119. MANAGEMENT AND GENERAL EXPENSES 1,791. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,910. WORKERS' COMPENSATION INSURANCE: PROGRAM SERVICE EXPENSES 14,718. MANAGEMENT AND GENERAL EXPENSES 1,635. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,353. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 5,672. MANAGEMENT AND GENERAL EXPENSES 863. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,535. BAD DEBTS: PROGRAM SERVICE EXPENSES 6,092. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,092. PRINTING AND REPRODUCTION: PROGRAM SERVICE EXPENSES 5,277. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,277. MILEAGE REIMBURSEMENT: PROGRAM SERVICE EXPENSES 2,779. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,779. MEALS: PROGRAM SERVICE EXPENSES 2,528. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,528. TRASH REMOVAL: PROGRAM SERVICE EXPENSES 2,309. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,309. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 1,948. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,948. CALIFORNIA FRANCHISE TAXES: PROGRAM SERVICE EXPENSES 1,571. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,571. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 979. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 979. PARKING: PROGRAM SERVICE EXPENSES 125. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 125. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES -117. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -117.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0EQUITABLEROOTS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0271284998
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0246165
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0URBAN AGRICULTURE, EDIBLE LANDSCAPES TO IMPROVE ACCESS TO QUALITY FOODS
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0-1908
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0795 N AVE 50
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0LOS ANGELES
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd090042
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0244608
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt052975
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt015445177
IRS990/TotalAssetsEOYAmt011854185
IRS990/TotalAssetsGrp/BOYAmt015445177
IRS990/TotalAssetsGrp/EOYAmt011854185
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt074644
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0165918
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01202870
IRS990/TotalFunctionalExpensesGrp/TotalAmt01368788
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09056248

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,854,185
Liabilities
$6,411,859
Net assets
$5,442,326
Revenue
$422,185
Expenses
$1,368,788
Net income
-$946,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.3$30.5$21.8$19.6$5.38$14.2
2023Summary only. Only limited summary data is available for this year.$32.1$25.0$7.11$6.55$4.86$1.69
2022Summary only. Only limited summary data is available for this year.$14.5$6.44$8.05$2.06$1.65$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$6.29$7.69$3.30$1.39$1.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$6.18$5.78$1.74$1.49$0.25
2019Summary only. Only limited summary data is available for this year.$11.8$6.23$5.53$1.31$1.26$0.05
2018Summary only. Only limited summary data is available for this year.$11.8$6.28$5.48$1.56$1.42$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$6.23$5.34$1.25$1.41$0.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$6.23$5.50$1.50$1.44$0.06
2015Detailed filing. Detailed filing data is available for this year.$11.9$6.41$5.44$0.42$1.37$0.95
2014Detailed filing. Detailed filing data is available for this year.$15.2$9.06$6.19$1.22$1.60$0.38
2013Detailed filing. Detailed filing data is available for this year.$14.9$8.38$6.57$1.52$1.92$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$10.0$6.97$1.61
2011Summary only. Only limited summary data is available for this year.$16.6$8.57$8.00$3.45$1.25$2.20