Civic Intelligence

Girls and Gangs

EIN 95-4722690 • 501(c)3 • Los Angeles, CA

View Organization Page

Profile

To provide support and advocacy for girls and young women involved with the juvenile justice system.

3560 Lowry RoadLos Angeles, CA 90027

www.girlsandgangs.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-9672%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-96%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $24,181 (-100%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$0

Down $24,181 (-100%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$250

Down $5,370 (-96%) from 2017

Expenses

Up

$24,431

Up $15,283 (+167%) from 2017

Net Income

Down

-$24,181

Down $20,653 (-585%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $259,851Liabilities 2011: $19,601Net Assets 2011: $240,2502011Assets 2012: $183,169Liabilities 2012: $32,160Net Assets 2012: $151,0092012Assets 2013: $63,698Liabilities 2013: $23,707Net Assets 2013: $39,9912013Assets 2014: $27,313Liabilities 2014: $7,990Net Assets 2014: $19,3232014Assets 2015: $45,147Liabilities 2015: $5,822Net Assets 2015: $39,3252015Assets 2016: $37,742Liabilities 2016: $0Net Assets 2016: $37,7422016Assets 2017: $24,181Liabilities 2017: $0Net Assets 2017: $24,1812017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $416,5292011Expenses 2012: $624,3172012Expenses 2013: $574,5012013Revenue 2014: $290,945Expenses 2014: $311,927Net Income 2014: -$20,9822014Revenue 2015: $106,167Expenses 2015: $86,165Net Income 2015: $20,0022015Revenue 2016: $13,761Expenses 2016: $8,545Net Income 2016: $5,2162016Revenue 2017: $5,620Expenses 2017: $9,148Net Income 2017: -$3,5282017Revenue 2018: $250Expenses 2018: $24,431Net Income 2018: -$24,1812018

Highlighted filing

2018

Revenue$250
Expenses$24,431
Net Income-$24,181
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$250
Expenses
$24,431
Net income
-$24,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.24$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.06$0.09$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.14$0.09$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.06$0.39$1.06$0.86$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.08$0.19$2.91$3.12$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.24$0.40$5.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.32$1.51$6.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.20$2.40$4.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 13, 2018
Return Version
2017v2.2
Gross Receipts
$250
Mission and Program Overview

Mission

To provide support and advocacy for girls and young women involved with the juvenile justice system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,181$0▼ $24,181
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$24,181$0▼ $24,181
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$24,181--
Total Net Assets Fund Balance$24,181$0▼ $24,181
Total Liabilities and Net Assets / Fund Balance$24,181$0▼ $24,181
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Belinda Smith WalkerChair
Cecilia MunizBoard Member
Marsha WatkinsBoard Member
Sharon GrigsbyBoard Member
Elaine MooreSecretary
Susan NashTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$250
Change in Net Assets
$-24,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$14,195
Other Expenses$10,236
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$14,195--$14,195
Fees for Services Accounting-$5,050-$5,050
Insurance-$3,796-$3,796
Fees for Services Other-$514-$514
Other Expenses-$76-$76
Total Functional Expenses$14,195$10,236$0$24,431
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Youth Policy InstituteLos Angeles, CA-Cash Contribution$14,195
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
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

“The form 990 has been presented to the full board prior to being filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“THE EXECUTIVE DIRECTOR'S (ED) SALARY INCREASE IS APPROVED BY THE BOARD, THE ED IS RESPONSIBLE FOR RESEARCHING THE AVERAGE INCREASE OF EMPLOYERS OF COMPARBLE-SIZED ORGANIZATIONS WITH SIMILAR SERVICES PROVIDED ON AN ANNUAL BASIS. THE CENTER FOR NONPROFIT MANAGEMENT IS REFERRED TO FOR SUPPORT IN THIS AREA. THE ED HAS A WRITTEN EMPLOYMENT CONTRACT. There was no ED in place for period ending 6/30/18.”

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

“The organization makes it governing documents, conflict of interest policy and financial statements avialable to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Girls and Gangs
EIN
95-4722690
Phone
2132196682
Address
3560 LOWRY ROAD, LOS ANGELES, CA 90027

Signing Officer

Name
Belinda Smith Walker
Title
Board Chair
Phone
2132196682
Signed
2018-09-13
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Williams & Company Cpas Inc
Address
1000 WILSHIRE BLVD STE 1650, LOS ANGELES, CA 90017-2614
Preparer
David a Beharry CPA
Phone
2134880300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A - Program Service Accomplishments

“In April 2015, Girls & Gangs (G&G) transferred all of its program services to the Youth Policy Institute (YPI). Throughout FY 06/2018 (July 1, 2017-June 30, 2018) G&G Board Chair provided volunteer program advice and fundraising. G&G filed a Certificate of Dissolution with the Secretary of State on 4/10/2018. The California Department of Justice Attorney General's Office has waived objection to G&G distributing its remaining assets to the Youth Policy Institute (YPI) upon G&G's corporate dissolution and approved completion of its corporatate dissolution with the California Secretary of State's office. G&G distributed its remaining assets to YPI subsequent to winding up its final activities and obligations with its vendors. A copy of the Certificate of Dissolution filed with California Secretary of State and the AG letter dated 3/22/2018 are attached to the tax return.”

Certificate of Dissolution

“Certificate of dissolution-attachment to schedule n”

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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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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0106167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0290778
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0416261
IRS990ScheduleA/TotalSupportAmt0416261
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt014195
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CASH CONTRIBUTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0YOUTH POLICY INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientEIN0521278339
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06464 SUNSET BLVD STE 650
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090028
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02018-06-26
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12018-09-13
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0521278339
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1521278339
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt010000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt14195
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt06464 SUNSET BLVD STE 650
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt16464 SUNSET BLVD STE 650
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0LOS ANGELES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1LOS ANGELES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd090028
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd190028
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IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0In April 2015, Girls & Gangs (G&G) transferred all of its program services to the Youth Policy Institute (YPI). Throughout FY 06/2018 (July 1, 2017-June 30, 2018) G&G Board Chair provided volunteer program advice and fundraising. G&G filed a Certificate of Dissolution with the Secretary of State on 4/10/2018. The California Department of Justice Attorney General's Office has waived objection to G&G distributing its remaining assets to the Youth Policy Institute (YPI) upon G&G's corporate dissolution and approved completion of its corporatate dissolution with the California Secretary of State's office. G&G distributed its remaining assets to YPI subsequent to winding up its final activities and obligations with its vendors. A copy of the Certificate of Dissolution filed with California Secretary of State and the AG letter dated 3/22/2018 are attached to the tax return.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Sch N, Part III, Additional Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 HAS BEEN PRESENTED TO THE FULL BOARD PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR'S (ED) SALARY INCREASE IS APPROVED BY THE BOARD, THE ED IS RESPONSIBLE FOR RESEARCHING THE AVERAGE INCREASE OF EMPLOYERS OF COMPARBLE-SIZED ORGANIZATIONS WITH SIMILAR SERVICES PROVIDED ON AN ANNUAL BASIS. THE CENTER FOR NONPROFIT MANAGEMENT IS REFERRED TO FOR SUPPORT IN THIS AREA. THE ED HAS A WRITTEN EMPLOYMENT CONTRACT. There was no ED in place for period ending 6/30/18.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVIALABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3In April 2015, Girls & Gangs (G&G) transferred all of its program services to the Youth Policy Institute (YPI). Throughout FY 06/2018 (July 1, 2017-June 30, 2018) G&G Board Chair provided volunteer program advice and fundraising. G&G filed a Certificate of Dissolution with the Secretary of State on 4/10/2018. The California Department of Justice Attorney General's Office has waived objection to G&G distributing its remaining assets to the Youth Policy Institute (YPI) upon G&G's corporate dissolution and approved completion of its corporatate dissolution with the California Secretary of State's office. G&G distributed its remaining assets to YPI subsequent to winding up its final activities and obligations with its vendors. A copy of the Certificate of Dissolution filed with California Secretary of State and the AG letter dated 3/22/2018 are attached to the tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CERTIFICATE OF DISSOLUTION-ATTACHMENT TO SCHEDULE N
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART III, LINE 4A - PROGRAM SERVICE ACCOMPLISHMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CERTIFICATE OF DISSOLUTION
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt024181
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IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt024181
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IRS990/TotalAssetsGrp/BOYAmt024181
IRS990/TotalAssetsGrp/EOYAmt00
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IRS990/TotalContributionsAmt0250
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010236
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014195
IRS990/TotalFunctionalExpensesGrp/TotalAmt024431
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024181
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt014195
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024181
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.girlsandgangs.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BELINDA SMITH WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02132196682
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GIRLS AND GANGS
ReturnHeader/Filer/BusinessNameControlTxt0GIRL
ReturnHeader/Filer/EIN0954722690
ReturnHeader/Filer/PhoneNum02132196682
ReturnHeader/Filer/USAddress/AddressLine1Txt03560 LOWRY ROAD
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090027
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954587444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS & COMPANY CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 WILSHIRE BLVD STE 1650
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA

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