Civic Intelligence

Telacu Community Capital

990 • Fiscal year 2017 • EIN 95-4738172

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileN/A
5400 East Olympic Boulevard No 300Los Angeles, CA 90022-5187

(323) 721-1655

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.03x

Higher debt load relative to revenue than 17% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

54th percentile

4.1%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

99th percentile

$1,570,567

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 699.7% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

11th percentile

-7.5%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-8.0%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$8,073,830

Down $655,669 (-7.5%) from 2016

Net Assets

Up

$8,067,212

Up $9,253 (+0.1%) from 2016

Liabilities

Down

$6,618

Down $664,922 (-99%) from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin54th percentile

Revenue

Down

$224,476

Down $19,390 (-8.0%) from 2016

Expenses

Down

$215,223

Down $13,107 (-5.7%) from 2016

Net Income

Down

$9,253

Down $6,283 (-40%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$15M$10M$5.0M$0Assets 2010: $8,042,065Liabilities 2010: $2,273,503Net Assets 2010: $5,768,5622010Assets 2011: $8,118,282Liabilities 2011: $2,235,597Net Assets 2011: $5,882,6852011Assets 2012: $8,550,885Liabilities 2012: $2,576,484Net Assets 2012: $5,974,4012012Assets 2013: $9,219,743Liabilities 2013: $3,176,163Net Assets 2013: $6,043,5802013Assets 2014: $10,256,230Liabilities 2014: $2,379,399Net Assets 2014: $7,876,8312014Assets 2015: $9,150,466Liabilities 2015: $1,108,043Net Assets 2015: $8,042,4232015Assets 2016: $8,729,499Liabilities 2016: $671,540Net Assets 2016: $8,057,9592016Assets 2017: $8,073,830Liabilities 2017: $6,618Net Assets 2017: $8,067,2122017Assets 2018: $8,854,292Liabilities 2018: $745,199Net Assets 2018: $8,109,0932018Assets 2019: $2,421,258Liabilities 2019: $743,674Net Assets 2019: $1,677,5842019Assets 2020: $2,431,265Liabilities 2020: $754,310Net Assets 2020: $1,676,9552020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$8,073,830
Liabilities$6,618
Net Assets$8,067,212
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $452,651Expenses 2010: $331,319Net Income 2010: $121,3322010Revenue 2011: $533,840Expenses 2011: $419,716Net Income 2011: $114,1242011Revenue 2012: $537,103Expenses 2012: $445,387Net Income 2012: $91,7162012Revenue 2013: $481,738Expenses 2013: $412,559Net Income 2013: $69,1792013Revenue 2014: $2,252,242Expenses 2014: $418,991Net Income 2014: $1,833,2512014Revenue 2015: $540,622Expenses 2015: $375,030Net Income 2015: $165,5922015Revenue 2016: $243,866Expenses 2016: $228,330Net Income 2016: $15,5362016Revenue 2017: $224,476Expenses 2017: $215,223Net Income 2017: $9,2532017Revenue 2018: $163,690Expenses 2018: $121,809Net Income 2018: $41,8812018Revenue 2019: $141,629Expenses 2019: $91,323Net Income 2019: $50,3062019Revenue 2020: $26,897Expenses 2020: $27,526Net Income 2020: -$6292020Revenue 2021: $22,254Expenses 2021: $429,070Net Income 2021: -$406,8162021

Highlighted filing

2017

Revenue$224,476
Expenses$215,223
Net Income$9,253
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$224,476
Mission and Program Overview

Mission

Community based lending program in economic development areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,482,465$2,008,971▼ $473,494
Cash and Non-Interest-Bearing Accounts$614,709$345,251▼ $269,458
Prepaid Expenses and Deferred Charges$7,683$5,798▼ $1,885
Land, Buildings, and Equipment, Net$4,307$713▼ $3,594
Total Assets$8,729,499$8,073,830▼ $655,669
Other Assets Total$5,620,335$5,713,097▲ $92,762
Liabilities
Mortgage Notes Payable Secured by Investment Property$651,462$0▼ $651,462
Other Liabilities$1,635$6,590▲ $4,955
Accounts Payable and Accrued Expenses$18,443$28▼ $18,415
Total Liabilities$671,540$6,618▼ $664,922
Net Assets / Fund Balance
Unrestricted Net Assets$8,057,959$8,067,212▲ $9,253
Total Net Assets Fund Balance$8,057,959$8,067,212▲ $9,253
Total Liabilities and Net Assets / Fund Balance$8,729,499$8,073,830▼ $655,669

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$713$26,784$27,497
Other Assets Org$8,935--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jose RodriguezDirectorPT$91,884-$91,884
Jay CandelariaSecy/trea/Director--$66,610$66,610

Board Members and Trustees

NameTitle
Michael D LizarragaChairman/director
Jose VillalobosPresident/director
Abraham Paez JrDirector
Kerry DoiDirector
Tristan SotomayorDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$43,000
Program Service Revenue
$176,961
Investment Income
$4,515
Other Revenue
$0
All Other Contributions
$43,000
Change in Net Assets
$9,253

Audited Revenue Reconciliation

Revenue per Audited Statements
$224,476
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$224,476
Total Revenue per Form 990
$224,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,851
Salaries, Compensation, and Employee Benefits$95,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$85,927-$85,927
Current Officers, Directors, Trustees, and Key Employees$85,669--$85,669
Insurance$14,724--$14,724
Payroll Taxes$7,207--$7,207
Interest-$5,379-$5,379
Office Expenses$4,162--$4,162
Depreciation Depletion$2,364--$2,364
Pension Plan Contributions$1,117--$1,117
Other Employee Benefits$771--$771
Other Salaries and Wages$608--$608
Other Expenses$428--$428
Total Functional Expenses$123,917$91,306$0$215,223

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$215,223
Total Expenses per Audited Statements$215,223
Total Expenses per Form 990$215,223
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Due to Affiliates$6,590
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Section A, Line 7A

“Board elects board members. However, board of directors of the east los angeles community union, a 501(c)(3) organization, must approve the board nominees.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is presented to an officer of the company who forwards a copy of the return to each board member for comments prior to filing.”

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

“Review the policy on an annual basis with the board of directors to make sure that everyone is in compliance. Additional meetings will occur if necessary.”

Form 990, Part VI, Section B, Line 15

“The compensation policy is determined based upon occasional compensation studies performed by an independent consultant.”

Form 990, Part VI, Section C, Line 19

“The form 990 and all related financial and policy information are made available to the public upon written policy.”

Form 990, Part VII - Compensation Explanation

“Jose villalobos - president/director salary, 401(k), cafe 125 plan.”

Filing and Contact Details

Filer

Filer Name
Telacu Community Capital
EIN
95-4738172
Phone
3237211655
Address
5400 EAST OLYMPIC BOULEVARD NO 300, LOS ANGELES, CA 90022-5187

Signing Officer

Name
Jose Villalobos
Title
President
Phone
3237211655
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jose Villalobos
Formed
1999
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
3
Employees
1
Volunteers
0

Preparer

Firm
Hedman Partners
Address
27441 TOURNEY ROAD SUITE 200, VALENCIA, CA 91355
Preparer
Tami M Stoffel
Phone
6612876333
Supplemental Narrative

Additional Explanations

Additional Compensation Disclosure

“Michael d. Lizarraga, chairman/director in addition to the $24,000 401(k) plan , mr. Lizarraga will receive an executive retirement benefit payable upon retirement of $175,000 a year for life from a related organization. As of 12/31/17, mr. Lizarraga was 25% vested in the benefit.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and california income taxes under section 501(c)(3) of the internal revenue code and section 23701d of the california revenue and taxation code, respectively. In accordance with accounting guidance the company performs a two-step process in recognizing and measuring uncertain tax positions. The first step is to evaluate the tax position for recognition by determining, based on technical merits of the position, whether it is more likely than not to be sustained upon examination, including resolution of any related appeals or litigation processes. The second step is to measure the tax position at the largest amount of benefit that is greater than 50 percent likely of being realized upon settlement. The organization believes it is in compliance with all applicable laws, however, upon audit by a taxing authority, if amounts are found due, the organization may be liable for such taxes. Management has analyzed the organization's tax positions taken on federal and state income tax returns for all open tax years and has concluded that, as of december 31, 2016, no liabilities are required to be recorded in connection with such tax positions in the organization's financial statements. No interest or penalties are recognized during the year as the organization has not recorded income tax contingencies. The organization is not under examination by the internal revenue service for any open tax years.”

Raw XML AppendixShowing 400 of 1,686 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/ProgSrvcAccomActy3Grp/Desc0REVOLVING LOAN FUND II - A PROGRAM FUNDED WITH A GRANT FROM THE EDA FOR THE SPECIFIC PURPOSE OF PROVIDING LOANS TO SMALL BUSINESSES WITHIN THE CITY OF LOS ANGELES AND IN THE GREATER EAST LOS ANGELES CEDS AREA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0106720
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt099873
IRS990/ProgSrvcAccomActyOtherGrp/Desc0REVOLVING LOAN FUND III - A PROGRAM FUNDED WITH A GRANT FROM THE EDA FOR THE SPECIFIC PURPOSE OF PROVIDING LOANS TO SMALL BUSINESSES WITHIN THE CITIES OF BALDWIN PARK, MONROVIA AND DUARTE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0838
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0838
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt044000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04614
IRS990/PYOtherExpensesAmt0123008
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0195252
IRS990/PYRevenuesLessExpensesAmt015536
IRS990/PYSalariesCompEmpBnftPaidAmt0105322
IRS990/PYTotalExpensesAmt0228330
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0243866
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt09253
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt080185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0284873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01963749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0140644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02476266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04257
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022574
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99100
IRS990ScheduleA/PublicSupportPY170Pct00.99140
IRS990ScheduleA/PublicSupportTotal170Amt02476266
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0284873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01963749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0140644
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02476266
IRS990ScheduleA/TotalSupportAmt02498840
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0215223
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt019914
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15684248
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt28935
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ACCRUED INTEREST RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0713
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026784
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027497
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0224476
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND CALIFORNIA INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. IN ACCORDANCE WITH ACCOUNTING GUIDANCE THE COMPANY PERFORMS A TWO-STEP PROCESS IN RECOGNIZING AND MEASURING UNCERTAIN TAX POSITIONS. THE FIRST STEP IS TO EVALUATE THE TAX POSITION FOR RECOGNITION BY DETERMINING, BASED ON TECHNICAL MERITS OF THE POSITION, WHETHER IT IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES. THE SECOND STEP IS TO MEASURE THE TAX POSITION AT THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50 PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT. THE ORGANIZATION BELIEVES IT IS IN COMPLIANCE WITH ALL APPLICABLE LAWS, HOWEVER, UPON AUDIT BY A TAXING AUTHORITY, IF AMOUNTS ARE FOUND DUE, THE ORGANIZATION MAY BE LIABLE FOR SUCH TAXES. MANAGEMENT HAS ANALYZED THE ORGANIZATION'S TAX POSITIONS TAKEN ON FEDERAL AND STATE INCOME TAX RETURNS FOR ALL OPEN TAX YEARS AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2016, NO LIABILITIES ARE REQUIRED TO BE RECORDED IN CONNECTION WITH SUCH TAX POSITIONS IN THE ORGANIZATION'S FINANCIAL STATEMENTS. NO INTEREST OR PENALTIES ARE RECOGNIZED DURING THE YEAR AS THE ORGANIZATION HAS NOT RECORDED INCOME TAX CONTINGENCIES. THE ORGANIZATION IS NOT UNDER EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR ANY OPEN TAX YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0713
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05713097
IRS990ScheduleD/TotalExpensesPerForm990Amt0215223
IRS990ScheduleD/TotalLiabilityAmt06590
IRS990ScheduleD/TotalRevenuePerForm990Amt0224476
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0224476
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0215223
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt01050000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1275000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0476005
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1248358
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt035922
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt08640
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL D LIZARRAGA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOSE VILLALOBOS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRMAN/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt01570567
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1523358
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0MICHAEL D. LIZARRAGA, CHAIRMAN/DIRECTOR IN ADDITION TO THE $24,000 401(K) PLAN, MR. LIZARRAGA WILL RECEIVE AN EXECUTIVE RETIREMENT BENEFIT PAYABLE UPON RETIREMENT OF $175,000 A YEAR FOR LIFE FROM A RELATED ORGANIZATION. AS OF 12/31/17, MR. LIZARRAGA WAS 25% VESTED IN THE BENEFIT.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD ELECTS BOARD MEMBERS. HOWEVER, BOARD OF DIRECTORS OF THE EAST LOS ANGELES COMMUNITY UNION, A 501(C)(3) ORGANIZATION, MUST APPROVE THE BOARD NOMINEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PRESENTED TO AN OFFICER OF THE COMPANY WHO FORWARDS A COPY OF THE RETURN TO EACH BOARD MEMBER FOR COMMENTS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW THE POLICY ON AN ANNUAL BASIS WITH THE BOARD OF DIRECTORS TO MAKE SURE THAT EVERYONE IS IN COMPLIANCE. ADDITIONAL MEETINGS WILL OCCUR IF NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION POLICY IS DETERMINED BASED UPON OCCASIONAL COMPENSATION STUDIES PERFORMED BY AN INDEPENDENT CONSULTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 AND ALL RELATED FINANCIAL AND POLICY INFORMATION ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5JOSE VILLALOBOS - PRESIDENT/DIRECTOR SALARY, 401(K), CAFE 125 PLAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MICHAEL D. LIZARRAGA, CHAIRMAN/DIRECTOR IN ADDITION TO THE $24,000 401(K) PLAN , MR. LIZARRAGA WILL RECEIVE AN EXECUTIVE RETIREMENT BENEFIT PAYABLE UPON RETIREMENT OF $175,000 A YEAR FOR LIFE FROM A RELATED ORGANIZATION. AS OF 12/31/17, MR. LIZARRAGA WAS 25% VESTED IN THE BENEFIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII - COMPENSATION EXPLANATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6ADDITIONAL COMPENSATION DISCLOSURE
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd150
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd160
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd170
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd180
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd190
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd200

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
$8,073,830
Liabilities
$6,618
Net assets
$8,067,212
Revenue
$224,476
Expenses
$215,223
Net income
$9,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.43$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.75$1.68$0.03$0.03$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.74$1.68$0.14$0.09$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.85$0.75$8.11$0.16$0.12$0.04
2017Detailed filing. Detailed filing data is available for this year.$8.07$0.01$8.07$0.22$0.22$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.73$0.67$8.06$0.24$0.23$0.02
2015Detailed filing. Detailed filing data is available for this year.$9.15$1.11$8.04$0.54$0.38$0.17
2014Detailed filing. Detailed filing data is available for this year.$10.3$2.38$7.88$2.25$0.42$1.83
2013Summary only. Only limited summary data is available for this year.$9.22$3.18$6.04$0.48$0.41$0.07
2012Summary only. Only limited summary data is available for this year.$8.55$2.58$5.97$0.54$0.45$0.09
2011Summary only. Only limited summary data is available for this year.$8.12$2.24$5.88$0.53$0.42$0.11
2010Summary only. Only limited summary data is available for this year.$8.04$2.27$5.77$0.45$0.33$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits