Civic Intelligence

Girls and Gangs

990 • Fiscal year 2017 • EIN 95-4722690

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 03, 2017

Organization Profilewww.girlsandgangs.org

View Organization Page

3560 Lowry RoadLos Angeles, CA 90027

(213) 219-6682

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

7th percentile

-63%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-59%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$24,181

Down $13,561 (-36%) from 2016

Net Assets

Down

$24,181

Down $13,561 (-36%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin7th percentile

Revenue

Down

$5,620

Down $8,141 (-59%) from 2016

Expenses

Up

$9,148

Up $603 (+7.1%) from 2016

Net Income

Down

-$3,528

Down $8,744 (-168%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$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

2017

Assets$24,181
Liabilities$0
Net Assets$24,181
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$5,620
Expenses$9,148
Net Income-$3,528
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$5,620
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$28,320$24,181▼ $4,139
Prepaid Expenses and Deferred Charges$8,457$0▼ $8,457
Accounts Receivable$965$0▼ $965
Savings and Temporary Cash Investments-$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-
Total Assets$37,742$24,181▼ $13,561
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$37,742$24,181▼ $13,561
Total Net Assets Fund Balance$37,742$24,181▼ $13,561
Total Liabilities and Net Assets / Fund Balance$37,742$24,181▼ $13,561
Compensation and Service Providers
Top Officer Pay76th 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
$5,305
Program Service Revenue
$0
Investment Income
$315
Other Revenue
$0
All Other Contributions
$5,305
Change in Net Assets
$-3,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$3,250-$3,250
Insurance-$2,765-$2,765
Office Expenses-$2,222-$2,222
Fees for Services Other-$426-$426
Other Expenses-$8-$8
All Other Expenses-$5-$5
Total Functional Expenses$0$9,148$0$9,148
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 6/30/17.”

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
Signed
2017-11-03
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 2017 (July 1, 2016-June 30, 2017) G&G Board Chair provided volunteer program advice and fundraising. G&G continued the process of dissolving as a California nonprofit corporation, now underway and which will be completed by FYE 06/30/2018. All funds in G&G's bank account at time of dissolution will be transfered to YPI.”

Raw XML Appendix363 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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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 6/30/17.
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 2017 (July 1, 2016-June 30, 2017) G&G Board Chair provided volunteer program advice and fundraising. G&G continued the process of dissolving as a California nonprofit corporation, now underway and which will be completed by FYE 06/30/2018. All funds in G&G's bank account at time of dissolution will be transfered to YPI.
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
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt05305
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09148
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt09148
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0315
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05620
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037742
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024181
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.girlsandgangs.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BELINDA SMITH WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-03
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/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS & COMPANY CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 WILSHIRE BLVD STE 1650
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0900172614
ReturnHeader/PreparerPersonGrp/PhoneNum02134880300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A BEHARRY CPA
ReturnHeader/ReturnTs02017-11-03T08:51:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
$24,181
Liabilities
$0
Net assets
$24,181
Revenue
$5,620
Expenses
$9,148
Net income
-$3,528
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