Civic Intelligence

Sonia Corina Inc

EIN 20-0011978 • 501(c)3 • Brawley, CA

Profile

Providing transportation and respite care to the needy, elderly, and disabled individuals at an affordable cost.

340 Panno Dr Suite 7Brawley, CA 92227

www.bayrespitecare.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

57th percentile

1.5%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$217,716

Up $3,295 (+1.5%) from 2023

Liabilities

Up

$30,964

Up $3,295 (+12%) from 2023

Net Assets

Flat

$186,752

Flat from 2023

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $1,704,038Liabilities 2010: $236,544Net Assets 2010: $1,467,4942010Assets 2011: $1,860,042Liabilities 2011: $25,576Net Assets 2011: $1,834,4662011Assets 2012: $3,905,871Liabilities 2012: $770,863Net Assets 2012: $3,135,0082012Assets 2013: $3,976,816Liabilities 2013: $732,133Net Assets 2013: $3,244,6832013Assets 2014: $4,459,511Liabilities 2014: $812,684Net Assets 2014: $3,646,8272014Assets 2015: $1,625,475Liabilities 2015: $1,062,771Net Assets 2015: $562,7042015Assets 2016: $968,594Liabilities 2016: $287,055Net Assets 2016: $681,5392016Assets 2017: $1,110,355Liabilities 2017: $365,657Net Assets 2017: $744,6982017Assets 2018: $1,038,240Liabilities 2018: $354,013Net Assets 2018: $684,2272018Assets 2019: $961,249Liabilities 2019: $362,553Net Assets 2019: $598,6962019Assets 2020: $225,717Liabilities 2020: $3,965Net Assets 2020: $221,7522020Assets 2021: $241,557Liabilities 2021: $54,805Net Assets 2021: $186,7522021Assets 2022: $216,175Liabilities 2022: $29,423Net Assets 2022: $186,7522022Assets 2023: $214,421Liabilities 2023: $27,669Net Assets 2023: $186,7522023Assets 2024: $217,716Liabilities 2024: $30,964Net Assets 2024: $186,7522024

Highlighted filing

2024

Assets$217,716
Liabilities$30,964
Net Assets$186,752
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $4,241,0192010Revenue 2011: $4,842,622Expenses 2011: $4,475,650Net Income 2011: $366,9722011Revenue 2012: $6,525,970Expenses 2012: $5,928,718Net Income 2012: $597,2522012Revenue 2013: $6,202,146Expenses 2013: $5,982,220Net Income 2013: $219,9262013Revenue 2014: $5,621,630Expenses 2014: $5,729,789Net Income 2014: -$108,1592014Revenue 2015: $5,606,645Expenses 2015: $5,773,006Net Income 2015: -$166,3612015Revenue 2016: $6,567,499Expenses 2016: $6,434,866Net Income 2016: $132,6332016Revenue 2017: $6,631,569Expenses 2017: $6,516,916Net Income 2017: $114,6532017Revenue 2018: $6,874,995Expenses 2018: $6,935,466Net Income 2018: -$60,4712018Revenue 2019: $7,734,976Expenses 2019: $7,820,507Net Income 2019: -$85,5312019Revenue 2020: $4,514,793Expenses 2020: $4,891,737Net Income 2020: -$376,9442020Revenue 2021: $0Expenses 2021: $35,000Net Income 2021: -$35,0002021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Latest loaded filing

2023

Revenue$0
Expenses$0
Net Income$0
Open 2023 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,716
Liabilities
$30,964
Net assets
$186,752
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.03$0.19$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.19$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.05$0.19$0.00$0.04$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.22$4.51$4.89$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.36$0.60$7.73$7.82$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.35$0.68$6.87$6.94$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.37$0.74$6.63$6.52$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.29$0.68$6.57$6.43$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.63$1.06$0.56$5.61$5.77$0.17
2014Detailed filing. Detailed filing data is available for this year.$4.46$0.81$3.65$5.62$5.73$0.11
2013Detailed filing. Detailed filing data is available for this year.$3.98$0.73$3.24$6.20$5.98$0.22
2012Summary only. Only limited summary data is available for this year.$3.91$0.77$3.14$6.53$5.93$0.60
2011Summary only. Only limited summary data is available for this year.$1.86$0.03$1.83$4.84$4.48$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.24$1.47$4.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Mission and Program Overview

Mission

Providing trensportation and respite care to the needy, elderly, and disabled individuals at and disabled individuals at an affordable cost.

The organization provides repite care to the needy, elderly, and disabled individuals at an affordable cost

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES NON MEDICAL RESPITE CARE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES, AND ILLNESS, A PHYSICAL DISABILTY OR IMPAIRMENT THAT REQUIRES CARE IN THE HOME.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIO JAUREGUISecretary-$0--
SIMON L CANALES MABAVice President-$0--
CATALINA SANTILLANCEO-$0--
Filing and Contact Details

Filer

Filer Name
Sonia Corina Inc
EIN
20-0011978
Phone
7604550211
Address
340 PANNO DR SUITE 7, BRAWLEY, CA 92227

Signing Officer

Name
Catalina Santillan
Title
CEO
Phone
7604550211
Signed
2025-11-05
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
631 MAIN ST, BRAWLEY, CA 92227
Preparer
Birgit Klockmann
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part II Line 24

“FUNDS RECEIVABLE 74388”

Part II Line 26

“LOAN PAYABLE 30964”

Raw XML Appendix106 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CATALINA SANTILLAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07606444491
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0340 PANNO DR SUITE 7
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brawley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092227
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0214421
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0143328
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0214421
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0217716
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0186752
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0186752
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0186752
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0186752
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.03
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.03
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.03
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIO JAUREGUI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SIMON L CANALES MABA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CATALINA SANTILLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt074388
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION PROVIDES REPITE CARE TO THE NEEDY, ELDERLY, AND DISABLED INDIVIDUALS AT AN AFFORDABLE COST
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES NON MEDICAL RESPITE CARE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES, AND ILLNESS, A PHYSICAL DISABILTY OR IMPAIRMENT THAT REQUIRES CARE IN THE HOME.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt027669
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt030964
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04284429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04284429
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04284429
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04284429
IRS990ScheduleA/Total509Grp/TotalAmt04284429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04284429
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04284429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDS RECEIVABLE 74388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOAN PAYABLE 30964
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II LINE 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CATALINA SANTILLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07604550211
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SONIA CORINA INC
ReturnHeader/Filer/BusinessNameControlTxt0SONI
ReturnHeader/Filer/EIN0200011978
ReturnHeader/Filer/PhoneNum07604550211
ReturnHeader/Filer/USAddress/AddressLine1Txt0340 PANNO DR SUITE 7
ReturnHeader/Filer/USAddress/CityNm0BRAWLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092227
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330176251
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0631 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRAWLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092227
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Birgit Klockmann
ReturnHeader/ReturnTs02025-11-15T02:11:52Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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