Civic Intelligence

Sharefest Community Development Inc.

990 • Fiscal year 2016 • EIN 20-5651596

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 11, 2017

Organization Profilewww.sharefestinc.org
638 S Beacon Street No 700San Pedro, CA 90731

(310) 626-8106

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

82nd percentile

23%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$135,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

91st percentile

50%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

35%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$684,977

Up $227,084 (+50%) from 2015

Net Assets

Up

$665,554

Up $278,044 (+72%) from 2015

Liabilities

Down

$19,423

Down $50,960 (-72%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin82nd percentile

Revenue

Up

$1,195,217

Up $310,151 (+35%) from 2015

Expenses

Up

$917,173

Up $119,866 (+15%) from 2015

Net Income

Up

$278,044

Up $190,285 (+217%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $125,949Liabilities 2010: $18,465Net Assets 2010: $107,4842010Assets 2011: $151,715Liabilities 2011: $20,896Net Assets 2011: $130,8192011Assets 2012: $175,329Liabilities 2012: $30,309Net Assets 2012: $145,0202012Assets 2013: $261,496Liabilities 2013: $19,993Net Assets 2013: $241,5032013Assets 2014: $330,279Liabilities 2014: $30,528Net Assets 2014: $299,7512014Assets 2015: $457,893Liabilities 2015: $70,383Net Assets 2015: $387,5102015Assets 2016: $684,977Liabilities 2016: $19,423Net Assets 2016: $665,5542016Assets 2017: $767,636Liabilities 2017: $24,614Net Assets 2017: $743,0222017Assets 2018: $1,124,706Liabilities 2018: $66,870Net Assets 2018: $1,057,8362018Assets 2019: $1,114,516Liabilities 2019: $53,144Net Assets 2019: $1,061,3722019Assets 2020: $1,879,007Liabilities 2020: $228,824Net Assets 2020: $1,650,1832020Assets 2021: $2,550,665Liabilities 2021: $259,327Net Assets 2021: $2,291,3382021Assets 2022: $2,953,421Liabilities 2022: $190,226Net Assets 2022: $2,763,1952022Assets 2023: $3,170,493Liabilities 2023: $79,625Net Assets 2023: $3,090,8682023Assets 2024: $2,986,769Liabilities 2024: $136,133Net Assets 2024: $2,850,6362024

Highlighted filing

2016

Assets$684,977
Liabilities$19,423
Net Assets$665,554
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $508,6042010Revenue 2011: $618,794Expenses 2011: $595,459Net Income 2011: $23,3352011Revenue 2012: $703,445Expenses 2012: $689,244Net Income 2012: $14,2012012Revenue 2013: $618,293Expenses 2013: $521,810Net Income 2013: $96,4832013Revenue 2014: $870,123Expenses 2014: $811,875Net Income 2014: $58,2482014Revenue 2015: $885,066Expenses 2015: $797,307Net Income 2015: $87,7592015Revenue 2016: $1,195,217Expenses 2016: $917,173Net Income 2016: $278,0442016Revenue 2017: $1,106,977Expenses 2017: $1,029,509Net Income 2017: $77,4682017Revenue 2018: $1,457,598Expenses 2018: $1,142,784Net Income 2018: $314,8142018Revenue 2019: $1,516,801Expenses 2019: $1,513,265Net Income 2019: $3,5362019Revenue 2020: $1,351,584Expenses 2020: $762,773Net Income 2020: $588,8112020Revenue 2021: $1,725,286Expenses 2021: $1,084,131Net Income 2021: $641,1552021Revenue 2022: $2,113,057Expenses 2022: $1,641,200Net Income 2022: $471,8572022Revenue 2023: $2,216,798Expenses 2023: $1,889,125Net Income 2023: $327,6732023Revenue 2024: $1,827,176Expenses 2024: $2,067,408Net Income 2024: -$240,2322024

Highlighted filing

2016

Revenue$1,195,217
Expenses$917,173
Net Income$278,044
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 11, 2017
Return Version
2016v3.0
Gross Receipts
$1,326,574
Mission and Program Overview

Mission

Empower under-served youth to transform their future and become leaders of collaborative community change.

Building strong communities by fostering volunteerism and preparing youth to lead positive change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$387,510$665,554▲ $278,044
Cash and Non-Interest-Bearing Accounts$413,072$605,772▲ $192,700
Pledges and Grants Receivable$38,154$61,017▲ $22,863
Land, Buildings, and Equipment, Net$5,667$4,029▼ $1,638
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$457,893$684,977▲ $227,084
Other Assets Total$1,000$14,159▲ $13,159
Liabilities
Deferred Revenue$52,500--
Accounts Payable and Accrued Expenses$17,883$19,423▲ $1,540
Total Liabilities$70,383$19,423▼ $50,960
Net Assets / Fund Balance
Total Net Assets Fund Balance$387,510$665,554▲ $278,044
Total Liabilities and Net Assets / Fund Balance$457,893$684,977▲ $227,084

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,029$8,184$12,213
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chadwick R MayerPresidentFT$135,000$135,000

Board Members and Trustees

NameTitle
Frank SchulzChairman
Ana DraginDirector
Antionette Brown-LeonDirector
Jamal ShofaniDirector
Janie ThompsonDirector
Linda BradenDirector
Dan SimonCFO
Joe McMahonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$990,100
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$205,117
All Other Contributions
$800,693
Change in Net Assets
$278,044

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table9$20,028Fair market value
Other Non Cash Contri Table3$8,279Fair market value
Total Noncash Contributions12$28,307-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,195,217
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$80,500
Total Revenue per Audited Statements
$1,275,717
Total Revenue per Form 990
$1,195,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$490,409
Salaries, Compensation, and Employee Benefits$426,764
Total Fundraising Expense$104,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$244,843--$244,843
Current Officers, Directors, Trustees, and Key Employees$45,006$46,124$43,870$135,000
Payroll Taxes$33,514$8,476$4,931$46,921
All Other Expenses$14,988$3,800$5,374$24,162
Fees for Services Accounting$13,297$5,006$3,416$21,719
Insurance$17,288$517$1,023$18,828
Occupancy$6,835$1,139$1,073$9,047
Conferences and Meetings$3,089$2,969$2,223$8,281
Other Expenses$52$2,225$5,768$8,045
Office Expenses-$4,944$1,301$6,245
Depreciation Depletion-$1,638-$1,638
Travel-$780-$780
Total Functional Expenses$700,645$111,964$104,564$917,173

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$997,673
Expenses per Audited Statements$917,173
Total Expenses per Form 990$917,173
Expenses Not Reported on Form 990$80,500
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$336,474
Fundraising Direct Expenses$131,357
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening of Community$318,225$227,621$42,410$185,211
Golf Tournament$107,833$107,833$31,558$76,275
Total Events$427,078$336,474$131,357$205,117
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Section B, line 11B

“Directors review forms and schedules and reconcile to accounting program.”

Form 990, Part VI, Section B, line 12C

“Conflict of interest policy is monitored and enforced annually at the board meeting.”

Form 990, Part VI, Section B, line 15

“Compensation is determined reasonable by annual compensation surveys published and approved by the board of directors.”

Form 990, Part VI, Section C, line 19

“All information is provided upon request.”

Filing and Contact Details

Filer

Filer Name
Sharefest Community Development Inc
EIN
20-5651596
Phone
3106268106
Address
638 S Beacon Street No 700, San Pedro, CA 90731

Signing Officer

Name
Chadwick Mayer
Title
President
Phone
3106268106
Signed
2017-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chadwick R Mayer
Formed
2006
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
23
Volunteers
3,429

Preparer

Firm
Stephens Reidinger & Beller LLP
Address
1301 Dove Street Suite 890, Newport Beach, CA 92660
Preparer
David R Stephens
Phone
9497527400
Raw XML AppendixShowing 400 of 468 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017883
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019423
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Building strong communities by fostering volunteerism and preparing youth to lead positive change.
IRS990/AllOtherContributionsAmt0800693
IRS990/AllOtherExpensesGrp/FundraisingAmt05374
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03800
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014988
IRS990/AllOtherExpensesGrp/TotalAmt024162
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Chadwick Mayer
IRS990/BooksInCareOfDetail/PhoneNum03106268106
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0638 Beacon Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Pedro
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090731
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0413072
IRS990/CashNonInterestBearingGrp/EOYAmt0605772
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt043870
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt046124
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt045006
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0135000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt02223
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02969
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03089
IRS990/ConferencesMeetingsGrp/TotalAmt08281
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt090604
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0990100
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0490409
IRS990/CYOtherRevenueAmt0205117
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0278044
IRS990/CYSalariesCompEmpBnftPaidAmt0426764
IRS990/CYTotalExpensesAmt0917173
IRS990/CYTotalFundraisingExpenseAmt0104564
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01195217
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt052500
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01638
IRS990/DepreciationDepletionGrp/TotalAmt01638
IRS990/Desc0The Annual Workday Program mobilizes over 3,000 volunteers to complete beautification projects throughout the community. Sharefest's staff work in close coordination with identified schools, public parks and other sites in the community to plan and design beautification projects that the community has requested. Sharefest's staff coordinate and assemble the volunteers from community groups and businesses willing to provide in-kind donations of material and supplies.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0329235
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt03416
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05006
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013297
IRS990/FeesForServicesAccountingGrp/TotalAmt021719
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Chadwick R Mayer
IRS990/Form990PartVIISectionAGrp/PersonNm1Dan Simon
IRS990/Form990PartVIISectionAGrp/PersonNm2Joe McMahon
IRS990/Form990PartVIISectionAGrp/PersonNm3Janie Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm4Jamal Shofani
IRS990/Form990PartVIISectionAGrp/PersonNm5Linda Braden
IRS990/Form990PartVIISectionAGrp/PersonNm6Antionette Brown-Leon
IRS990/Form990PartVIISectionAGrp/PersonNm7Ana Dragin
IRS990/Form990PartVIISectionAGrp/PersonNm8Frank Schulz
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0135000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chairman
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt090604
IRS990/FundraisingDirectExpensesAmt0131357
IRS990/FundraisingGrossIncomeAmt0336474
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt098803
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01326574
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01023
IRS990/InsuranceGrp/ManagementAndGeneralAmt0517
IRS990/InsuranceGrp/ProgramServicesAmt017288
IRS990/InsuranceGrp/TotalAmt018828
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08184
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05667
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04029
IRS990/LandBldgEquipCostOrOtherBssAmt012213
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The purpose of this organization to build strong South Bay communities by fostering volunteerism and preparing youth to lead positive change.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0387510
IRS990/NetAssetsOrFundBalancesEOYAmt0665554
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0205117
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0205117
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt068927
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01073
IRS990/OccupancyGrp/ManagementAndGeneralAmt01139
IRS990/OccupancyGrp/ProgramServicesAmt06835
IRS990/OccupancyGrp/TotalAmt09047
IRS990/OfficeExpensesGrp/FundraisingAmt01301
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04944
IRS990/OfficeExpensesGrp/TotalAmt06245
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt014159
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Outside services
IRS990/OtherExpensesGrp/Desc1Program supplies & mate
IRS990/OtherExpensesGrp/Desc2Printing & publications
IRS990/OtherExpensesGrp/Desc3Bank fees
IRS990/OtherExpensesGrp/FundraisingAmt029172
IRS990/OtherExpensesGrp/FundraisingAmt16413
IRS990/OtherExpensesGrp/FundraisingAmt25768
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033993
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22225
IRS990/OtherExpensesGrp/ProgramServicesAmt0177540
IRS990/OtherExpensesGrp/ProgramServicesAmt1140861
IRS990/OtherExpensesGrp/ProgramServicesAmt23332
IRS990/OtherExpensesGrp/ProgramServicesAmt352
IRS990/OtherExpensesGrp/TotalAmt0240705
IRS990/OtherExpensesGrp/TotalAmt1140861
IRS990/OtherExpensesGrp/TotalAmt210098
IRS990/OtherExpensesGrp/TotalAmt38045
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0244843
IRS990/OtherSalariesAndWagesGrp/TotalAmt0244843
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04931
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08476
IRS990/PayrollTaxesGrp/ProgramServicesAmt033514
IRS990/PayrollTaxesGrp/TotalAmt046921
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038154
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt061017
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Chadwick R Mayer
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Youth Development Academy, which supported the positive development of more than 500 youth through year-round, afterschool and summer activities designed to increase high school graduation and reduce teen violence. Youth engage in a broad range of academic enrichment, leadership development, athletic, art, and community-service activities. Participants develop a network of supportive peers and are linked to mentors who model success and nurture their leadership qualities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0371410
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0734218
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0440961
IRS990/PYOtherRevenueAmt0150848
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt087759
IRS990/PYSalariesCompEmpBnftPaidAmt0356346
IRS990/PYTotalExpensesAmt0797307
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0885066
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0278044
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0387510
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0665554
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0990100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0734218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0763797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0600967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0662705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03751787
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0205117
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0150848
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0106326
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt017326
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt040740
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0520357
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04272144
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01195217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0885066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0870123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0618293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0703445
IRS990ScheduleA/Total509Grp/TotalAmt04272144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01195217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0885066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0870123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0618293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0703445
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04272144
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt080500
IRS990ScheduleD/DonatedServicesUseFcltsAmt080500
IRS990ScheduleD/EquipmentGrp/BookValueAmt04029
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08184
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012213
IRS990ScheduleD/ExpensesNotReportedAmt080500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0917173
IRS990ScheduleD/RevenueNotReportedAmt080500
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01195217
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04029
IRS990ScheduleD/TotalExpensesPerForm990Amt0917173
IRS990ScheduleD/TotalRevenuePerForm990Amt01195217
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01275717
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0997673
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt090604
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt090604
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0131357
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Evening of Community
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0318225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0107833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0427078
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0227621
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0107833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0336474
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0205117
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt073968
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt042410
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt031558
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt042167
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt015222
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt057389
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt09
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt13
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Workday food
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Fair market value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Fair market value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt020028
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt18279
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Directors review forms and schedules and reconcile to accounting program.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest policy is monitored and enforced annually at the board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is determined reasonable by annual compensation surveys published and approved by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All information is provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0457893
IRS990/TotalAssetsEOYAmt0684977
IRS990/TotalAssetsGrp/BOYAmt0457893
IRS990/TotalAssetsGrp/EOYAmt0684977
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0990100
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0104564
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111964

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$684,977
Liabilities
$19,423
Net assets
$665,554
Revenue
$1,195,217
Expenses
$917,173
Net income
$278,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.99$0.14$2.85$1.83$2.07$0.24
2023Detailed filing. Detailed filing data is available for this year.$3.17$0.08$3.09$2.22$1.89$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.95$0.19$2.76$2.11$1.64$0.47
2021Detailed filing. Detailed filing data is available for this year.$2.55$0.26$2.29$1.73$1.08$0.64
2020Detailed filing. Detailed filing data is available for this year.$1.88$0.23$1.65$1.35$0.76$0.59
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.05$1.06$1.52$1.51$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.07$1.06$1.46$1.14$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.74$1.11$1.03$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.67$1.20$0.92$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.07$0.39$0.89$0.80$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.30$0.87$0.81$0.06
2013Summary only. Only limited summary data is available for this year.$0.26$0.02$0.24$0.62$0.52$0.10
2012Summary only. Only limited summary data is available for this year.$0.18$0.03$0.15$0.70$0.69$0.01
2011Summary only. Only limited summary data is available for this year.$0.15$0.02$0.13$0.62$0.60$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.02$0.11$0.51