Civic Intelligence

San Jose Community & Bea Main Learning Center

990 • Fiscal year 2016 • EIN 20-4792936

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 12, 2017

Organization ProfileWWW.PUCDC.ORG
78-150 Calle TampicoLA Quinta, CA 92253

(760) 777-7550

Siviq Scores

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

Liabilities / Assets

57th percentile

0.07x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

63.11x

Higher debt load relative to revenue than 100% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

1st percentile

-11220%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

24th percentile

-5.4%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-96%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$681,407

Down $38,989 (-5.4%) from 2015

Net Assets

Down

$632,054

Down $87,744 (-12%) from 2015

Liabilities

Up

$49,353

Up $48,755 (+8153%) from 2015

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$782

Down $20,359 (-96%) from 2015

Expenses

Up

$88,526

Up $19,090 (+27%) from 2015

Net Income

Down

-$87,744

Down $39,449 (-82%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.0M$500K$0-$500KAssets 2011: $118,954Liabilities 2011: $0Net Assets 2011: $118,9542011Assets 2012: $44,220Liabilities 2012: $169,220Net Assets 2012: -$125,0002012Assets 2013: $35,538Liabilities 2013: $137,500Net Assets 2013: -$101,9622013Assets 2014: $772,759Liabilities 2014: $4,666Net Assets 2014: $768,0932014Assets 2015: $720,396Liabilities 2015: $598Net Assets 2015: $719,7982015Assets 2016: $681,407Liabilities 2016: $49,353Net Assets 2016: $632,0542016Assets 2017: $650,731Liabilities 2017: $77,440Net Assets 2017: $573,2912017Assets 2018: $646,124Liabilities 2018: $129,671Net Assets 2018: $516,4532018Assets 2019: $615,517Liabilities 2019: $141,444Net Assets 2019: $474,0732019Assets 2020: $584,486Liabilities 2020: $146,713Net Assets 2020: $437,7732020Assets 2021: $553,021Liabilities 2021: $146,713Net Assets 2021: $406,3082021Assets 2022: $521,559Liabilities 2022: $147,377Net Assets 2022: $374,1822022Assets 2023: $490,094Liabilities 2023: $147,902Net Assets 2023: $342,1922023Assets 2024: $458,631Liabilities 2024: $148,427Net Assets 2024: $310,2042024

Highlighted filing

2016

Assets$681,407
Liabilities$49,353
Net Assets$632,054
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$400K$200K$0-$200KRevenue 2011: $385,433Expenses 2011: $340,043Net Income 2011: $45,3902011Revenue 2012: $354,977Expenses 2012: $304,711Net Income 2012: $50,2662012Revenue 2013: $100,403Expenses 2013: $97,209Net Income 2013: $3,1942013Revenue 2014: $83,264Expenses 2014: $92,215Net Income 2014: -$8,9512014Revenue 2015: $21,141Expenses 2015: $69,436Net Income 2015: -$48,2952015Revenue 2016: $782Expenses 2016: $88,526Net Income 2016: -$87,7442016Revenue 2017: $4,450Expenses 2017: $63,213Net Income 2017: -$58,7632017Revenue 2018: $4,025Expenses 2018: $60,863Net Income 2018: -$56,8382018Revenue 2019: $6,007Expenses 2019: $48,387Net Income 2019: -$42,3802019Revenue 2020: $594Expenses 2020: $36,894Net Income 2020: -$36,3002020Revenue 2021: $0Expenses 2021: $31,465Net Income 2021: -$31,4652021Revenue 2022: $0Expenses 2022: $32,126Net Income 2022: -$32,1262022Revenue 2023: $0Expenses 2023: $31,990Net Income 2023: -$31,9902023Revenue 2024: $0Expenses 2024: $31,988Net Income 2024: -$31,9882024

Highlighted filing

2016

Revenue$782
Expenses$88,526
Net Income-$87,744
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 12, 2017
Return Version
2016v3.0
Gross Receipts
$782
Mission and Program Overview

Mission

To provide facilities for community activities (seminars, lectues, training, etc) and post-school tutoring for middle & high school students along with access to computers.

To provide facilities for community activities (seminars, lectures, training, etc.) and post-school tutoring for middle & high school students; along with access to computers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$712,088$681,338▼ $30,750
Cash and Non-Interest-Bearing Accounts$8,308$69▼ $8,239
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$720,396$681,407▼ $38,989
Other Assets Total-$0-
Liabilities
Other Liabilities$598$49,353▲ $48,755
Total Liabilities$598$49,353▲ $48,755
Net Assets / Fund Balance
Unrestricted Net Assets$719,798$632,054▼ $87,744
Total Net Assets Fund Balance$719,798$632,054▼ $87,744
Total Liabilities and Net Assets / Fund Balance$720,396$681,407▼ $38,989

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$678,256$139,283$817,539
Equipment$3,082$3,817$6,899
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Joe CejaPresident
Susan RashfordVice President
Sergio CarranzaExecutive Director
Marta BarraganMember-at-large
Sister Carol NolanMember-at-large
Carmen VargasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$700
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$82
All Other Contributions
$700
Change in Net Assets
$-87,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$36,647$1,814-$38,461
Depreciation Depletion$30,340$410-$30,750
Fees for Services Other$3,555$2,370-$5,925
Insurance$3,504$2,336-$5,840
Information Technology$1,079$720-$1,799
Fees for Services Accounting-$998-$998
Travel$400$266-$666
Office Expenses$65$43-$108
Other Expenses$20$13-$33
Total Functional Expenses$77,978$10,548$0$88,526
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Pueblo Unido$49,353
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“Form 990 was presented to board members for their review and approval.”

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

“These issues of conflict of interest are reviewed and discussed at board meetings.”

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

“All matters of compensation for the executuve director are discussed at board meetings, and agreed upon.”

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

“All matters of compensation for key employees are discussed at board meetings, and agreed upon.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“A copy of form 990 tax return is also available through the california attorney general's official website.”

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

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
San Jose Community &
EIN
20-4792936
Phone
7607777550
Address
78-150 CALLE TAMPICO, LA QUINTA, CA 92253

Signing Officer

Name
Sergio Carranza
Title
Executive Director
Signed
2017-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
B & H Accounting Group LLC
Address
78401 HIGHWAY 111 STE G, LA QUINTA, CA 92253-2066
Preparer
Ken R Hernandez
Phone
7605640680
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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032
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IRS990ScheduleA/PublicSupportPY170Pct00.99890
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0139283
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IRS990ScheduleD/EquipmentGrp/BookValueAmt03082
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03817
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Pueblo Unido
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS PRESENTED TO BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THESE ISSUES OF CONFLICT OF INTEREST ARE REVIEWED AND DISCUSSED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MATTERS OF COMPENSATION FOR THE EXECUTUVE DIRECTOR ARE DISCUSSED AT BOARD MEETINGS, AND AGREED UPON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL MATTERS OF COMPENSATION FOR KEY EMPLOYEES ARE DISCUSSED AT BOARD MEETINGS, AND AGREED UPON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF FORM 990 TAX RETURN IS ALSO AVAILABLE THROUGH THE CALIFORNIA ATTORNEY GENERAL'S OFFICIAL WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0681407
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0266
IRS990/TravelGrp/ProgramServicesAmt0400
IRS990/TravelGrp/TotalAmt0666
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0719798
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0632054
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt078150 CALLE TAMPIC0 SUITE 214
IRS990/USAddress/CityNm0LA QUINTA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092253
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.PUCDC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SERGIO CARRANZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN JOSE COMMUNITY &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BEA MAIN LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SANJ
ReturnHeader/Filer/EIN0204792936

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$681,407
Liabilities
$49,353
Net assets
$632,054
Revenue
$782
Expenses
$88,526
Net income
-$87,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.59$1.48$3.10$0.00$0.32$0.32
2023Detailed filing. Detailed filing data is available for this year.$4.90$1.48$3.42$0.00$0.32$0.32
2022Detailed filing. Detailed filing data is available for this year.$5.22$1.47$3.74$0.00$0.32$0.32
2021Detailed filing. Detailed filing data is available for this year.$5.53$1.47$4.06$0.00$0.31$0.31
2020Detailed filing. Detailed filing data is available for this year.$5.84$1.47$4.38$0.01$0.37$0.36
2019Detailed filing. Detailed filing data is available for this year.$6.16$1.41$4.74$0.06$0.48$0.42
2018Detailed filing. Detailed filing data is available for this year.$6.46$1.30$5.16$0.04$0.61$0.57
2017Detailed filing. Detailed filing data is available for this year.$6.51$0.77$5.73$0.04$0.63$0.59
2016Detailed filing. Detailed filing data is available for this year.$6.81$0.49$6.32$0.01$0.89$0.88
2015Detailed filing. Detailed filing data is available for this year.$7.20$0.01$7.20$0.21$0.69$0.48
2014Detailed filing. Detailed filing data is available for this year.$7.73$0.05$7.68$0.83$0.92$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.36$1.38$1.02$1.00$0.97$0.03
2012Summary only. Only limited summary data is available for this year.$0.44$1.69$1.25$3.55$3.05$0.50
2011Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$3.85$3.40$0.45
Peer Organizations

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