Civic Intelligence

Ocean Park Community Center

990 • Fiscal year 2019 • EIN 95-6143865

Jul 01, 2018 to Jun 30, 2019

Organization ProfileWWW.THEPEOPLECONCERN.ORG
Los Angeles, CA
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.52x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.50x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

66th percentile

8.9%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

94th percentile

45%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

124%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$42,444,004

Up $13,219,089 (+45%) from 2018

Net Assets

Up

$20,287,121

Up $3,605,725 (+22%) from 2018

Liabilities

Up

$22,156,883

Up $9,613,364 (+77%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin66th percentile

Revenue

Up

$44,587,652

Up $24,686,192 (+124%) from 2018

Expenses

Up

$40,620,491

Up $21,642,605 (+114%) from 2018

Net Income

Up

$3,967,161

Up $3,043,587 (+330%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2019

Assets$42,444,004
Liabilities$22,156,883
Net Assets$20,287,121
Open 2019 Filing

Operations Trend

Revenue Growth95th percentile

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

2019

Revenue$44,587,652
Expenses$40,620,491
Net Income$3,967,161
Open 2019 Filing
Filing Detail Status

This 2019 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$42,444,004
Liabilities
$22,156,883
Net assets
$20,287,121
Revenue
$44,587,652
Expenses
$40,620,491
Net income
$3,967,161
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