Civic Intelligence

Ocean Park Community Center

990 • Fiscal year 2018 • EIN 95-6143865

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

2116 Arlington Avenue No 100Los Angeles, CA 90018

(323) 334-9000

Siviq Scores

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

Liabilities / Assets

66th percentile

0.43x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.63x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

54th percentile

4.6%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

23rd percentile

$156,906

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

61st percentile

5.1%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

35%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Assets

Up

$29,224,915

Up $1,410,692 (+5.1%) from 2017

Net Assets

Up

$16,681,396

Up $2,470,128 (+17%) from 2017

Liabilities

Down

$12,543,519

Down $1,059,436 (-7.8%) from 2017

Revenue

Up

$19,901,460

Up $5,175,573 (+35%) from 2017

Expenses

Up

$18,977,886

Up $1,755,589 (+10%) from 2017

Net Income

Up

$923,574

Up $3,419,984 (+137%) from 2017

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $20,592,011Liabilities 2010: $4,741,842Net Assets 2010: $15,850,1692010Assets 2011: $19,292,247Liabilities 2011: $4,586,885Net Assets 2011: $14,705,3622011Assets 2012: $19,243,983Liabilities 2012: $5,245,159Net Assets 2012: $13,998,8242012Assets 2013: $20,176,801Liabilities 2013: $6,094,940Net Assets 2013: $14,081,8612013Assets 2014: $22,037,967Liabilities 2014: $6,246,607Net Assets 2014: $15,791,3602014Assets 2015: $23,676,888Liabilities 2015: $6,291,389Net Assets 2015: $17,385,4992015Assets 2016: $23,179,749Liabilities 2016: $6,563,551Net Assets 2016: $16,616,1982016Assets 2017: $27,814,223Liabilities 2017: $13,602,955Net Assets 2017: $14,211,2682017Assets 2018: $29,224,915Liabilities 2018: $12,543,519Net Assets 2018: $16,681,3962018Assets 2019: $42,444,004Liabilities 2019: $22,156,883Net Assets 2019: $20,287,1212019Assets 2020: $59,480,766Liabilities 2020: $28,353,242Net Assets 2020: $31,127,5242020Assets 2021: $81,225,053Liabilities 2021: $46,050,276Net Assets 2021: $35,174,7772021Assets 2022: $82,337,692Liabilities 2022: $37,322,021Net Assets 2022: $45,015,6712022Assets 2023: $117,129,333Liabilities 2023: $75,883,020Net Assets 2023: $41,246,3132023Assets 2024: $124,948,263Liabilities 2024: $76,094,900Net Assets 2024: $48,853,3632024

Highlighted filing

2018

Assets$29,224,915
Liabilities$12,543,519
Net Assets$16,681,396

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2010: $9,669,6882010Expenses 2011: $9,523,6592011Expenses 2012: $9,818,2112012Expenses 2013: $9,944,4532013Revenue 2014: $12,102,741Expenses 2014: $10,651,835Net Income 2014: $1,450,9062014Revenue 2015: $13,565,326Expenses 2015: $11,908,279Net Income 2015: $1,657,0472015Revenue 2016: $12,754,886Expenses 2016: $13,563,566Net Income 2016: -$808,6802016Revenue 2017: $14,725,887Expenses 2017: $17,222,297Net Income 2017: -$2,496,4102017Revenue 2018: $19,901,460Expenses 2018: $18,977,886Net Income 2018: $923,5742018Revenue 2019: $44,587,652Expenses 2019: $40,620,491Net Income 2019: $3,967,1612019Revenue 2020: $68,069,261Expenses 2020: $56,780,383Net Income 2020: $11,288,8782020Revenue 2021: $73,195,138Expenses 2021: $69,818,776Net Income 2021: $3,376,3622021Revenue 2022: $85,141,766Expenses 2022: $74,645,465Net Income 2022: $10,496,3012022Revenue 2023: $83,334,236Expenses 2023: $87,314,713Net Income 2023: -$3,980,4772023Revenue 2024: $102,206,455Expenses 2024: $95,019,118Net Income 2024: $7,187,3372024

Highlighted filing

2018

Revenue$19,901,460
Expenses$18,977,886
Net Income$923,574
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$20,966,262
Mission and Program Overview

Mission

The people concern believes no one should have to live on the street or in a violent household. Our staff, volunteers and those we serve work together to address the effects of homelessness, poverty, mental and physical illness, abuse and addiction. Our programs empower the most vulnerable among us to improve their quality of life - housed, healthy and safe - and become active participants in the community. We also work to educate the broader community and improve public policy.

To provide housing, social, and supportive services for homeless and low-income individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,239,776$16,399,725▲ $159,949
Investments in Publicly Traded Securities$2,717,004$3,723,650▲ $1,006,646
Pledges and Grants Receivable$1,158,710$3,029,483▲ $1,870,773
Accounts Receivable$1,591,763$1,537,430▼ $54,333
Cash and Non-Interest-Bearing Accounts$1,334,207$281,560▼ $1,052,647
Prepaid Expenses and Deferred Charges$205,382$220,808▲ $15,426
Savings and Temporary Cash Investments$695,865$20,376▼ $675,489
Total Assets$27,814,223$29,224,915▲ $1,410,692
Other Assets Total$3,871,516$4,011,883▲ $140,367
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,803,992$10,585,461▲ $781,469
Accounts Payable and Accrued Expenses$1,203,537$1,362,498▲ $158,961
Deferred Revenue$224,553$295,728▲ $71,175
Other Liabilities$2,301,241$234,912▼ $2,066,329
Escrow Account Liability$69,632$64,920▼ $4,712
Total Liabilities$13,602,955$12,543,519▼ $1,059,436
Net Assets / Fund Balance
Temporarily Rstr Net Assets$10,884,604$11,266,227▲ $381,623
Unrestricted Net Assets$3,326,664$5,415,169▲ $2,088,505
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$14,211,268$16,681,396▲ $2,470,128
Total Liabilities and Net Assets / Fund Balance$27,814,223$29,224,915▲ $1,410,692

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,295,906$2,051,367$9,347,273
Leasehold Improvements$4,799,397$1,883,263$6,682,660
Land$4,167,750-$4,167,750
Equipment$136,672$513,547$650,219
Other Assets Org$228,563--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey D RennellDirector of Financial StrategyFT$128,354$7,024$135,378
Katherine PetersChief Strategy & Integration OfficerFT$108,848$6,906$115,754
Donna E Jeter MillerDirector of OperationsFT$105,071$7,654$112,725
Julie DeroseChief Programs Officer, Permanent Housing ServicesFT$109,740$604$110,344
Susan OsborneDirector of Clinical Quality AssuranceFT$103,123$6,966$110,089
John J MaceriChief Executive OfficerPT$75,000$3,453$78,453

Highest Paid Contractors

ContractorServicesLocationCompensation
Lonestar West ConstructionConstruction3656 MCLAUGHLIN AVE, Los Angeles, CA 90066$158,964
Dove Communications INCTechnology Services940 WEST WASHINGTON BLVD SUITE B, Los Angeles, CA 90015$125,715
Global Vision SecuritySecurity Services450 N BRAND BLVD 600, Glendale, CA 91203$121,293
Naomi WolmanPsychiatric Services1460 WESTWOOD BLVD SUITE 205, Los Angeles, CA 90024$103,960
Revenue and Support

Revenue Composition

Contributions and Grants
$19,107,568
Program Service Revenue
$10,477
Investment Income
$66,196
Other Revenue
$717,219
All Other Contributions
$6,422,598
Change in Net Assets
$923,574

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$781,418Fair Market Value (FMV)
Other Non Cash Contri Table2$30,659Fair Market Value (FMV)
Food Inventory1$2,857Cost
Other Non Cash Contri Table1$160Fair Market Value (FMV)
Total Noncash Contributions5$815,094-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,107,805
Other Expenses$4,863,717
Grants and Similar Amounts Paid$3,006,364
Total Fundraising Expense$1,208,116
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,228,657$578,434$714,120$8,521,211
Grants to Domestic Orgs$2,039,148--$2,039,148
Other Employee Benefits$1,421,043$60,203$90,429$1,571,675
Occupancy$1,305,147$47,779$14,331$1,367,257
Grants to Domestic Individuals$967,216--$967,216
Fees for Services Other$401,411$383,693$35,026$820,130
Payroll Taxes$618,638$26,209$39,367$684,214
Depreciation Depletion$407,767$11,512$13,534$432,813
Current Officers, Directors, Trustees, and Key Employees$281,442$21,972$27,291$330,705
Office Expenses$140,220$51,608$60,004$251,832
Interest$123,950$49,530$5,261$178,741
All Other Expenses$45,843$115,117$2,167$163,127
Travel$147,641$8,709$6,480$162,830
Conferences and Meetings$98,414$21,012$40,655$160,081
Insurance$132,143$7,349$1,482$140,974
Other Expenses$0$0$89,538$89,538
Fees for Services Accounting-$57,898-$57,898
Advertising$17,070$982$690$18,742
Fees for Services Legal-$940-$940
Total Functional Expenses$16,286,077$1,483,693$1,208,116$18,977,886
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lamp IncLos Angeles, CA501(c)(3)Mental Health Services$1,904,148
Venice Family ClinicVenice, CA501(c)(3)Housing$135,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$110,754
Fundraising Gross Income$68,537
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Affair (celebrating Change)$495,352$43,500$8,774$34,726
Sisters of Sojourn$201,982$13,350-$13,350
Total Events$971,218$68,537$110,754$-42,217
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 Lamp$234,912
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 A, Line 1

The governing body delegated broad authority to an executive committee, which consists of the following members: 1) sarah jessup, chair 2) gary foster, vice chair 3) bart zitnitsky, treasurer 4) laura kaiser, secretary 5) jonathan m. Brenner, esq., member 6) julie guest, member 7) charles w. Smith, member and 8)diane wilson, member.

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

The form 990 is reviewed by senior management and is then distributed to all board members prior to filing.

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

Each director, principal officer, and member of a committee with governing board delegated powers shall annually affirm that such person has done the following with the conflict of interest policy 1) received a copy of the policy 2) read and understands the policy 3) agreed to comply with the policy 4) understands the people concern is a charitable organization and in order to maintain its federal tax exemption it must engage primarily in activities that accomplish one or more of its tax-exempt purposes.

Form 990, Part VI, Section B, Line 15

Each year the human resources department reviews the los angeles area annual wage and benefits survey for nonprofit organizations which provides extensive comparative data for employee salaries and benefits for all staff positions, including senior staff positions. Adjustments to compensation are made within the budget approved annually by the board of directors, independently, without the participation of interested persons.

Form 990, Part VI, Section C, Line 19

The people concern makes its governing documents, conflict of interest policy, financial statements, and informational returns available upon written request. The informational returns are also made available to the public through www.guidestar.org, a public website and the organizations's own website, www.thepeopleconcern.org.

Filing and Contact Details

Filer

Filer Name
Ocean Park Community Center
EIN
95-6143865
Phone
3233349000
Address
2116 ARLINGTON AVENUE NO 100, LOS ANGELES, CA 90018
Doing Business As
The People Concern

Signing Officer

Name
John Maceri
Title
Chief Executive Officer
Phone
3233349000
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Maceri
Formed
1963
Legal Domicile
CA
Voting Board Members
28
Independent Board Members
28
Employees
285
Volunteers
1,534

Preparer

Firm
Green Hasson & Janks Llp
Address
10990 WILSHIRE BLVD 16TH FLOOR, LOS ANGELES, CA 90024-3929
Preparer
Lizbeth G Nevarez
Phone
3108731600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Bad debt expense -118,781. Prior period adjustment 1,467,861.

Financial Statement Notes

PART IV, LINE 2B:

The people concern has cash held in trust in the amount of $64,920. This is client savings held in a bank account which is to be reimbursed to the clients and used for housing and other costs when they leave the organization's program.

Raw XML AppendixShowing 400 of 953 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/Form990PartVIISectionAGrp/PersonNm2BART ZITNITSKY
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURA KAISER
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES F ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5JONATHAN M BRENNER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm6RAE W ARCHIBALD
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM DREYFUSS
IRS990/Form990PartVIISectionAGrp/PersonNm8THOMAS BAXTER
IRS990/Form990PartVIISectionAGrp/PersonNm9WILL FORD
IRS990/Form990PartVIISectionAGrp/PersonNm10PAMELA BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm11GREG GERMANN
IRS990/Form990PartVIISectionAGrp/PersonNm12JULIE GUEST
IRS990/Form990PartVIISectionAGrp/PersonNm13STEAVEN K JONES
IRS990/Form990PartVIISectionAGrp/PersonNm14STEPHEN GUNTHER
IRS990/Form990PartVIISectionAGrp/PersonNm15RICHARD G HIRSCH ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm16DORENE LEHAVI
IRS990/Form990PartVIISectionAGrp/PersonNm17GARY A RICHWALD MD MPH
IRS990/Form990PartVIISectionAGrp/PersonNm18THOMAS MAHONEY CFA CAIA
IRS990/Form990PartVIISectionAGrp/PersonNm19THOMAS NEARY
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL T O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm21STEPHEN E SCHERER
IRS990/Form990PartVIISectionAGrp/PersonNm22MICHAEL PARKS
IRS990/Form990PartVIISectionAGrp/PersonNm23FRED SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm24RICHARD T PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm25CHARLES F SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm26CHARLES W SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm27DIANE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm28MEHRAN TASLIMI
IRS990/Form990PartVIISectionAGrp/PersonNm29BRIAN TEMPLE
IRS990/Form990PartVIISectionAGrp/PersonNm30LAMAE WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm31JOHN J MACERI
IRS990/Form990PartVIISectionAGrp/PersonNm32JEFFREY D RENNELL
IRS990/Form990PartVIISectionAGrp/PersonNm33KATHERINE PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm34JULIE DEROSE
IRS990/Form990PartVIISectionAGrp/PersonNm35DONNA E JETER MILLER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER (RESIGNED 02/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$125$76.1$48.9$102$95.0$7.19
2023Detailed filing. Detailed filing data is available for this year.$117$75.9$41.2$83.3$87.3$3.98
2022Detailed filing. Detailed filing data is available for this year.$82.3$37.3$45.0$85.1$74.6$10.5
2021Detailed filing. Detailed filing data is available for this year.$81.2$46.1$35.2$73.2$69.8$3.38
2020Detailed filing. Detailed filing data is available for this year.$59.5$28.4$31.1$68.1$56.8$11.3
2019Summary only. Only limited summary data is available for this year.$42.4$22.2$20.3$44.6$40.6$3.97
2018Detailed filing. Detailed filing data is available for this year.$29.2$12.5$16.7$19.9$19.0$0.92
2017Detailed filing. Detailed filing data is available for this year.$27.8$13.6$14.2$14.7$17.2$2.50
2016Detailed filing. Detailed filing data is available for this year.$23.2$6.56$16.6$12.8$13.6$0.81
2015Detailed filing. Detailed filing data is available for this year.$23.7$6.29$17.4$13.6$11.9$1.66
2014Detailed filing. Detailed filing data is available for this year.$22.0$6.25$15.8$12.1$10.7$1.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$6.09$14.1$9.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$5.25$14.0$9.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$4.59$14.7$9.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$4.74$15.9$9.67