Civic Intelligence

San Jose Community & Bea Main Learning Center

990 • Fiscal year 2021 • EIN 20-4792936

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

Organization ProfileWWW.PUCDC.ORG
78080 Calle Amigo 103LA Quinta, CA 92253

(760) 777-7550

Siviq Scores

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

Liabilities / Assets

77th percentile

0.27x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

16th percentile

-5.4%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$553,021

Down $31,465 (-5.4%) from 2020

Net Assets

Down

$406,308

Down $31,465 (-7.2%) from 2020

Liabilities

Flat

$146,713

Flat from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $594 (-100%) from 2020

Expenses

Down

$31,465

Down $5,429 (-15%) from 2020

Net Income

Up

-$31,465

Up $4,835 (+13%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2021

Assets$553,021
Liabilities$146,713
Net Assets$406,308
Open 2021 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

2021

Revenue$0
Expenses$31,465
Net Income-$31,465
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.0
Gross Receipts
$0
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$584,486$553,021▼ $31,465
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$584,486$553,021▼ $31,465
Other Assets Total-$0-
Liabilities
Other Liabilities$146,713$146,713→ $0
Total Liabilities$146,713$146,713→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$437,773$406,308▼ $31,465
Total Net Assets Fund Balance$437,773$406,308▼ $31,465
Total Liabilities and Net Assets / Fund Balance$584,486$553,021▼ $31,465

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$529,621$287,918$817,539
Leasehold Improvements$23,400$2,600$26,000
Equipment-$6,899$6,899
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Carmen VargasPresident
Victor GonzalezVice President
Sergio CarranzaExecutive Director
Martha BarraganMember-at-large
Patrick SinclairMember-at-large
Morelia BaltazarSecretary
Joe CejaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-31,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,465
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
Depreciation Depletion$31,465--$31,465
Total Functional Expenses$31,465$0$0$31,465
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$146,713
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 35% controlled entity
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
78080 CALLE AMIGO 103, LA QUINTA, CA 92253

Signing Officer

Name
Sergio Carranza
Title
Executive Director
Signed
2022-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
B & H Accounting Group LLC
Address
78401 HIGHWAY 111 STE T, LA QUINTA, CA 92253
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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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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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN JOSE COMMUNITY &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BEA MAIN LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SANJ
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205294895
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0B & H ACCOUNTING GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt078401 HIGHWAY 111 STE T
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA QUINTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum07605640680
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN R HERNANDEZ
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ReturnHeader/ReturnTs02022-11-07T15:13:06-08:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$553,021
Liabilities
$146,713
Net assets
$406,308
Revenue
$0
Expenses
$31,465
Net income
-$31,465
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