Civic Intelligence

L a Voice

990 • Fiscal year 2017 • EIN 95-4781974

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

3660 Wilshire Blvd Ste 602Los Angeles, CA 90010

(213) 384-7404

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

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

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

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

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

48th percentile

$58,750

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

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

Asset Growth

86th percentile

31%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

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

Assets

Up

$1,140,251

Up $268,667 (+31%) from 2016

Net Assets

Up

$1,120,860

Up $269,154 (+32%) from 2016

Liabilities

Down

$19,391

Down $487 (-2.4%) from 2016

Revenue

Up

$1,301,545

Up $289,993 (+29%) from 2016

Expenses

Up

$1,032,391

Up $164,219 (+19%) from 2016

Net Income

Up

$269,154

Up $125,774 (+88%) from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $179,367Liabilities 2010: $0Net Assets 2010: $179,3672010Assets 2011: $383,144Liabilities 2011: $0Net Assets 2011: $383,1442011Assets 2012: $743,472Liabilities 2012: $4,580Net Assets 2012: $738,8922012Assets 2013: $725,815Liabilities 2013: $422Net Assets 2013: $725,3932013Assets 2014: $815,499Liabilities 2014: $3,823Net Assets 2014: $811,6762014Assets 2015: $717,605Liabilities 2015: $9,279Net Assets 2015: $708,3262015Assets 2016: $871,584Liabilities 2016: $19,878Net Assets 2016: $851,7062016Assets 2017: $1,140,251Liabilities 2017: $19,391Net Assets 2017: $1,120,8602017Assets 2018: $1,477,583Liabilities 2018: $55,170Net Assets 2018: $1,422,4132018Assets 2019: $2,029,238Liabilities 2019: $47,917Net Assets 2019: $1,981,3212019Assets 2020: $2,399,344Liabilities 2020: $261,342Net Assets 2020: $2,138,0022020Assets 2021: $3,529,992Liabilities 2021: $58,384Net Assets 2021: $3,471,6082021Assets 2022: $3,875,856Liabilities 2022: $87,017Net Assets 2022: $3,788,8392022Assets 2023: $2,675,059Liabilities 2023: $438,546Net Assets 2023: $2,236,5132023Assets 2024: $3,433,541Liabilities 2024: $348,423Net Assets 2024: $3,085,1182024

Highlighted filing

2017

Assets$1,140,251
Liabilities$19,391
Net Assets$1,120,860

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $412,6432010Expenses 2011: $341,9672011Expenses 2012: $506,8882012Revenue 2013: $658,537Expenses 2013: $635,481Net Income 2013: $23,0562013Revenue 2014: $833,744Expenses 2014: $801,086Net Income 2014: $32,6582014Revenue 2015: $624,491Expenses 2015: $727,841Net Income 2015: -$103,3502015Revenue 2016: $1,011,552Expenses 2016: $868,172Net Income 2016: $143,3802016Revenue 2017: $1,301,545Expenses 2017: $1,032,391Net Income 2017: $269,1542017Revenue 2018: $1,555,514Expenses 2018: $1,253,961Net Income 2018: $301,5532018Revenue 2019: $2,091,319Expenses 2019: $1,532,411Net Income 2019: $558,9082019Revenue 2020: $2,537,310Expenses 2020: $2,380,629Net Income 2020: $156,6812020Revenue 2021: $3,900,788Expenses 2021: $2,571,469Net Income 2021: $1,329,3192021Revenue 2022: $2,775,194Expenses 2022: $2,423,615Net Income 2022: $351,5792022Revenue 2023: $1,347,627Expenses 2023: $2,853,247Net Income 2023: -$1,505,6202023Revenue 2024: $3,698,385Expenses 2024: $2,851,726Net Income 2024: $846,6592024

Highlighted filing

2017

Revenue$1,301,545
Expenses$1,032,391
Net Income$269,154
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.2
Gross Receipts
$1,310,729
Mission and Program Overview

Mission

To transform Los Angeles into a county that reflects the human dignity of all communities, especially those in greatest need.

It is our mission to transform Los Angeles into a county that reflects the human dignity of all communities, especially those in greatest need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$583,847$851,174▲ $267,327
Pledges and Grants Receivable$163,334$144,753▼ $18,581
Savings and Temporary Cash Investments$106,045$106,045→ $0
Accounts Receivable$13,250$30,286▲ $17,036
Prepaid Expenses and Deferred Charges$2,712$5,597▲ $2,885
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$871,584$1,140,251▲ $268,667
Other Assets Total$2,396$2,396→ $0
Liabilities
Accounts Payable and Accrued Expenses$16,878$12,141▼ $4,737
Deferred Revenue$3,000$7,250▲ $4,250
Total Liabilities$19,878$19,391▼ $487
Net Assets / Fund Balance
Temporarily Rstr Net Assets$452,973$593,581▲ $140,608
Unrestricted Net Assets$398,733$527,279▲ $128,546
Total Net Assets Fund Balance$851,706$1,120,860▲ $269,154
Total Liabilities and Net Assets / Fund Balance$871,584$1,140,251▲ $268,667
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Zachary HooverExecutive DirectorFT$53,813$4,937$58,750

Board Members and Trustees

NameTitle
Matty WilderPresident
Brie LoskotaDirector
Daria NunezDirector
Francisco FloresDirector
Isabel SalasDirector
Umar HakimSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$1,255,231
Program Service Revenue
$44,109
Investment Income
$0
Other Revenue
$2,205
All Other Contributions
$1,146,033
Change in Net Assets
$269,154

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,301,545
Revenue Not Reported on Form 990
$32,139
Total Revenue per Audited Statements
$1,333,684
Total Revenue per Form 990
$1,301,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$720,701
Other Expenses$308,080
Total Fundraising Expense$78,032
Grants and Similar Amounts Paid$3,610
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$383,257$53,651$44,156$481,064
Current Officers, Directors, Trustees, and Key Employees$66,360$22,811$14,516$103,687
Other Employee Benefits$54,358$8,625$6,779$69,762
Conferences and Meetings$61,027--$61,027
Fees for Services Other$3,522$55,634$457$59,613
Payroll Taxes$37,178$6,277$4,828$48,283
Occupancy$33,496$5,655$4,350$43,501
Travel$40,332--$40,332
Fees for Services Accounting-$39,451-$39,451
Office Expenses$8,203$18,289$985$27,477
Pension Plan Contributions$13,787$2,328$1,790$17,905
Insurance-$7,833-$7,833
Information Technology-$4,545-$4,545
Grants to Domestic Orgs$2,510--$2,510
Other Expenses$435$1,363$171$1,798
Grants to Domestic Individuals$1,100--$1,100
Advertising$1,000--$1,000
Total Functional Expenses$706,565$247,794$78,032$1,032,391

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,064,530
Expenses per Audited Statements$1,032,391
Total Expenses per Form 990$1,032,391
Expenses Not Reported on Form 990$32,139
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,184
Fundraising Gross Income$4,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
VoiceRaise$29,778$4,500-$4,500
Total Events$29,778$4,500$9,184$-4,684
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

LA Voice defines its members as congregations. There are two tiers of members:1) dues paying member institutions that have a vote on various leadership bodies and 2) associate members and strategic partners, who may or may not contribute financially to the organization and do not vote on organizational decisions (such as board appointments) but partner with the organization on campaigns and training. Strategic partners can include clergy who participate in the clergy caucus, but whose institutions do not yet pay dues.

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

Dues paying member institutions have a vote on various leadership positions including board positions.

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

Dues paying member institutions have a vote on various leadership positions including board positions.

Form 990, Part VI, Line 11B: Form 990 Review Process

The bookkeeper, Executive Director and then the Board reviews and approves the Form 990 before it is filed.

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

The Executive Director monitors potential conflicts of interest among employees and Board members, and the Board of Directors is responsible for monitoring potential conflicts on the ED level.

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

The Board researched ED salaries within the PICO National Network federations/organizations across the country (comparable organizations of which we are a member) and compared that to experience with LA area non-profits. Discussions were documented in Board minutes.

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

The Executive Director researched salaries within the PICO National Network federations/organizations across the country (comparable organizations of which we are a member) and compared that to experience with LA area non-profits.

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

Governing documents and conflict of interest policy are not available to the public.

Filing and Contact Details

Filer

Filer Name
LA Voice
EIN
95-4781974
Phone
2133847404
Address
3660 Wilshire Blvd Ste 602, Los Angeles, CA 90010

Signing Officer

Name
Zachary Hoover
Title
Executive Director
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zachary Hoover
Formed
2000
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
42
Volunteers
600

Preparer

Firm
Crosby & Kaneda CPAs LLP
Address
1970 Broadway STE 930, Oakland, CA 94612
Preparer
Adele Kaneda
Phone
5108352727
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Voter Engagement: Led by formerly incarcerated leaders, our voter engagement efforts contacted 19,000 voters and contributed to the passage of Measure H and defeat of Measure S.

Financial Statement Notes

Part X : FIN48 Footnote

The Organization has evaluated its current tax positions as of December 31, 2017 and is not aware of any significant uncertain tax positions for which a reserve would be necessary.

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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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IRS990/ProgSrvcAccomActy2Grp/Desc0Criminal Justice Reform: Our grassroots leaders educated lawmakers about the importance of the allocation of Prop 47 savings and the need to allocate funds towards reentry and rehabilitation. Additionally, we hosted Trust Talks between law enforcement and communities that resulted in the implementation of Principled Policing/Procedural Justice Trainings for LAPD officers.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Immigrant Integration: We supported and protected immigrant families at risk of deportation, contributed to the passage of California's sanctuary state law, and worked with the Mayor and chief of police to: ensure LAPD field agents do not collect place of birth information, limit further coordination in task forces, and increase transparency for the public.
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IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0145163
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IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt041956
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IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt018800
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IRS990ScheduleD/DonatedServicesUseFcltsAmt032139

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.35$3.09$3.70$2.85$0.85
2023Detailed filing. Detailed filing data is available for this year.$2.68$0.44$2.24$1.35$2.85$1.51
2022Detailed filing. Detailed filing data is available for this year.$3.88$0.09$3.79$2.78$2.42$0.35
2021Detailed filing. Detailed filing data is available for this year.$3.53$0.06$3.47$3.90$2.57$1.33
2020Detailed filing. Detailed filing data is available for this year.$2.40$0.26$2.14$2.54$2.38$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.03$0.05$1.98$2.09$1.53$0.56
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.06$1.42$1.56$1.25$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.02$1.12$1.30$1.03$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.85$1.01$0.87$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$0.62$0.73$0.10
2014Summary only. Only limited summary data is available for this year.$0.82$0.00$0.81$0.83$0.80$0.03
2013Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.66$0.64$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.41