Civic Intelligence

San Jose Community & Bea Main Learning Center

990 • Fiscal year 2018 • EIN 20-4792936

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 07, 2019

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

73rd percentile

0.20x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

100th percentile

32.22x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

1st percentile

-1412%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

42nd percentile

-0.7%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-9.6%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$646,124

Down $4,607 (-0.7%) from 2017

Net Assets

Down

$516,453

Down $56,838 (-9.9%) from 2017

Liabilities

Up

$129,671

Up $52,231 (+67%) from 2017

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$4,025

Down $425 (-9.6%) from 2017

Expenses

Down

$60,863

Down $2,350 (-3.7%) from 2017

Net Income

Up

-$56,838

Up $1,925 (+3.3%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2018

Assets$646,124
Liabilities$129,671
Net Assets$516,453
Open 2018 Filing

Operations Trend

Revenue Growth24th 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

2018

Revenue$4,025
Expenses$60,863
Net Income-$56,838
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 7, 2019
Return Version
2018v3.1
Gross Receipts
$4,025
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$650,731$646,124▼ $4,607
Cash and Non-Interest-Bearing Accounts-$0-
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$650,731$646,124▼ $4,607
Other Assets Total-$0-
Liabilities
Other Liabilities$77,440$129,671▲ $52,231
Total Liabilities$77,440$129,671▲ $52,231
Net Assets / Fund Balance
Unrestricted Net Assets$573,291$516,453▼ $56,838
Total Net Assets Fund Balance$573,291$516,453▼ $56,838
Total Liabilities and Net Assets / Fund Balance$650,731$646,124▼ $4,607

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$618,804$198,735$817,539
Other Land Buildings$26,000-$26,000
Equipment$1,320$5,579$6,899
Compensation and Service Providers
Top Officer Pay50th 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 / Sec
Revenue and Support

Revenue Composition

Contributions and Grants
$4,025
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,025
Change in Net Assets
$-56,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,109
Salaries, Compensation, and Employee Benefits$754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$30,255$352-$30,607
Occupancy$14,547$3,949-$18,496
Fees for Services Other$3,663$1,335-$4,998
Insurance-$2,908-$2,908
Information Technology$900$899-$1,799
Other Expenses$785$82-$867
Payroll Taxes-$754-$754
Office Expenses-$218-$218
Travel$216--$216
Total Functional Expenses$50,366$10,497$0$60,863
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$129,671
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
2019-08-07
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
Raw XML Appendix395 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt087039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0117339
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0440
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0521
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99540
IRS990ScheduleA/PublicSupportPY170Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt0117339
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04450
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt087039
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0117339
IRS990ScheduleA/TotalSupportAmt0117880
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0618804
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0198735
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0817539
IRS990ScheduleD/EquipmentGrp/BookValueAmt01320
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05579
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06899
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0129671
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Pueblo Unido
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0646124
IRS990ScheduleD/TotalLiabilityAmt0129671
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0650731
IRS990/TotalAssetsEOYAmt0646124
IRS990/TotalAssetsGrp/BOYAmt0650731
IRS990/TotalAssetsGrp/EOYAmt0646124
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04025
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010497
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050366
IRS990/TotalFunctionalExpensesGrp/TotalAmt060863
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt077440
IRS990/TotalLiabilitiesEOYAmt0129671
IRS990/TotalLiabilitiesGrp/BOYAmt077440
IRS990/TotalLiabilitiesGrp/EOYAmt0129671
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0573291
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0516453
IRS990/TotalProgramServiceExpensesAmt050366
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0650731
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0646124
IRS990/TravelGrp/ProgramServicesAmt0216
IRS990/TravelGrp/TotalAmt0216
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0573291
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0516453
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt078-150 CALLE TAMPICO 214
IRS990/USAddress/CityNm0LA QUINTA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092253
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.PUCDC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SERGIO CARRANZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN JOSE COMMUNITY &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BEA MAIN LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SANJ
ReturnHeader/Filer/EIN0204792936
ReturnHeader/Filer/PhoneNum07607777550
ReturnHeader/Filer/USAddress/AddressLine1Txt078-150 CALLE TAMPICO
ReturnHeader/Filer/USAddress/CityNm0LA QUINTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092253
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205294895
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0B & H ACCOUNTING GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt078401 HIGHWAY 111 STE G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA QUINTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0922532066
ReturnHeader/PreparerPersonGrp/PhoneNum07605640680
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN R HERNANDEZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-07T11:13:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$646,124
Liabilities
$129,671
Net assets
$516,453
Revenue
$4,025
Expenses
$60,863
Net income
-$56,838
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