Civic Intelligence

Jesuit High Boosters Club

990 • Fiscal year 2014 • EIN 23-7131210

Aug 01, 2013 to Jul 31, 2014 • Filed on Nov 19, 2014

Organization ProfileN/A
1200 Jacob Lane95608

(916) 482-6060

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

30th percentile

-5.1%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

$15,874

No earlier filing loaded for comparison.

Net Assets

$14,066

No earlier filing loaded for comparison.

Liabilities

$1,808

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin30th percentile

Revenue

$125,164

No earlier filing loaded for comparison.

Expenses

$131,534

No earlier filing loaded for comparison.

Net Income

-$6,370

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2014: $15,874Liabilities 2014: $1,808Net Assets 2014: $14,0662014Assets 2015: $16,076Liabilities 2015: $0Net Assets 2015: $16,0762015Assets 2016: $14,799Liabilities 2016: $0Net Assets 2016: $14,7992016Assets 2017: $19,339Liabilities 2017: $549Net Assets 2017: $18,7902017Assets 2018: $35,935Liabilities 2018: $549Net Assets 2018: $35,3862018Assets 2019: $25,866Liabilities 2019: $0Net Assets 2019: $25,8662019Assets 2020: $47,167Liabilities 2020: $0Net Assets 2020: $47,1672020Assets 2021: $66,695Liabilities 2021: $0Net Assets 2021: $66,6952021Assets 2022: $103,471Net Assets 2022: $130,4712022Assets 2023: $107,932Net Assets 2023: $107,9322023Assets 2024: $97,976Net Assets 2024: $97,9762024

Highlighted filing

2014

Assets$15,874
Liabilities$1,808
Net Assets$14,066
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2014: $125,164Expenses 2014: $131,534Net Income 2014: -$6,3702014Revenue 2015: $102,166Expenses 2015: $100,156Net Income 2015: $2,0102015Revenue 2016: $74,928Expenses 2016: $76,205Net Income 2016: -$1,2772016Revenue 2017: $69,851Expenses 2017: $65,860Net Income 2017: $3,9912017Revenue 2018: $101,981Expenses 2018: $85,385Net Income 2018: $16,5962018Revenue 2019: $64,523Expenses 2019: $74,043Net Income 2019: -$9,5202019Revenue 2020: $79,541Expenses 2020: $58,240Net Income 2020: $21,3012020Revenue 2021: $60,720Expenses 2021: $41,192Net Income 2021: $19,5282021Revenue 2022: $78,712Expenses 2022: $14,936Net Income 2022: $63,7762022Revenue 2023: $84,541Expenses 2023: $80,080Net Income 2023: $4,4612023Revenue 2024: $65,596Expenses 2024: $75,552Net Income 2024: -$9,9562024

Highlighted filing

2014

Revenue$125,164
Expenses$131,534
Net Income-$6,370
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Nov 19, 2014
Return Version
2013v3.1
Gross Receipts
$187,313
Mission and Program Overview

Mission

Support needs of jesuit high school

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$16,297$10,870▼ $5,427
Land, Buildings, and Equipment, Net$6,166$5,004▼ $1,162
Cash and Non-Interest-Bearing Accounts-$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$22,463$15,874▼ $6,589
Other Assets Total-$0-
Liabilities
Other Liabilities$2,027$1,808▼ $219
Total Liabilities$2,027$1,808▼ $219
Net Assets / Fund Balance
Unrestricted Net Assets$20,436$14,066▼ $6,370
Total Net Assets Fund Balance$20,436$14,066▼ $6,370
Total Liabilities and Net Assets / Fund Balance$22,463$15,874▼ $6,589

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,004$6,064$11,068
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Hugo SchmidtChairman
Scott HamiltonPast Chairman
Brian DavisBoard Member
Chris FaheyBoard Member
Dawn MorleyBoard Member
Father SuwalskyBoard Member
Gary SepulvadaBoard Member
Jamila MasarwehBoard Member
Jeff AndersenBoard Member
Jeff LorekBoard Member
Jeff TresemerBoard Member
Joe RovitoBoard Member
Jordan BlairBoard Member
Karen BarbreBoard Member
Linda MetcalfBoard Member
Margie SasauraBoard Member
Maureen LongyearBoard Member
Robin CummingsBoard Member
Thaddeus PinkowskiBoard Member
Sharon HeringerSecretary
Pam LorekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,040
Program Service Revenue
$40,851
Investment Income
$3
Other Revenue
$4,270
All Other Contributions
$37,716
Change in Net Assets
$-6,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,534
Grants and Similar Amounts Paid$65,000
Total Fundraising Expense$9
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$65,000--$65,000
Other Expenses$8,833$2,772-$2,772
Fees for Services Accounting-$1,500-$1,500
Depreciation Depletion$1,162--$1,162
All Other Expenses$323$657-$980
Advertising--$9$9
Total Functional Expenses$126,596$4,929$9$131,534
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
94-1525873-501 (c) (3)-$65,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$44,543
Fundraising Gross Income$42,324
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$84,648$42,324$5,024$37,300
Total Events$84,648$42,324$44,543$-2,219
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
Sales Tax Payable$1,808
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Treasurer reviews form 990”

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

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
23-7131210

Signing Officer

Name
Hugo Schmidt
Title
Chairman
Signed
2014-11-19
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
CA
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
100

Preparer

Preparer
Charles A Nicholson
Phone
9167867997
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IRS990/Form990PartVIISectionAGrp/TitleTxt17Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt042324
IRS990/FundraisingDirectExpensesAmt044543
IRS990/FundraisingGrossIncomeAmt042324
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt065000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt065000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0187313
IRS990/GrossSalesOfInventoryAmt022595
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06064
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06166
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05004
IRS990/LandBldgEquipCostOrOtherBssAmt011068
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT NEEDS OF JESUIT HIGH SCHOOL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt020436
IRS990/NetAssetsOrFundBalancesEOYAmt014066
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2219
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2219
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt04989
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04989
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SNACK BAR COST OF SALE
IRS990/OtherExpensesGrp/Desc1EVENTS EXPENSE
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP MERCHANDISE
IRS990/OtherExpensesGrp/Desc3MERCHANT PROCESSING FEES
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IRS990/OtherExpensesGrp/ProgramServicesAmt025864
IRS990/OtherExpensesGrp/ProgramServicesAmt125414
IRS990/OtherExpensesGrp/ProgramServicesAmt28833
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IRS990/OtherExpensesGrp/TotalAmt125414
IRS990/OtherExpensesGrp/TotalAmt28833
IRS990/OtherExpensesGrp/TotalAmt32772
IRS990/OtherLiabilitiesGrp/BOYAmt02027
IRS990/OtherLiabilitiesGrp/EOYAmt01808
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING/SPONSORSHIP
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01500
IRS990/OtherRevenueTotalAmt01500
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ATHLETIC PROGRAM SALES
IRS990/ProgramServiceRevenueGrp/Desc1SNACK BAR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04164
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136687
IRS990/ProgSrvcAccomActy2Grp/Desc0ORGANIZE AND RUN SNACK BAR FOR STUDENT EVENTS IN ORDER TO INCREASE OVERALL COMMUNITY ENJOYMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035732
IRS990/ProgSrvcAccomActy3Grp/Desc0STUDENT AND MEMBER BANQUETS - BETWEEN 10 AND 15 EVENTS ARE HELD DURING THE YEAR TO PROMOTE STUDENT ACTIVITIES AND ENHANCE THE SENSE OF COMMUNITY BETWEEN PARENTS, STUDENTS AND STAFF.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt025864
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt095389
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt070000
IRS990/PYInvestmentIncomeAmt06
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt049337
IRS990/PYOtherRevenueAmt07426
IRS990/PYProgramServiceRevenueAmt016751
IRS990/PYRevenuesLessExpensesAmt0235
IRS990/PYTotalExpensesAmt0119337
IRS990/PYTotalRevenueAmt0119572
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6370
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,874
Liabilities
$1,808
Net assets
$14,066
Revenue
$125,164
Expenses
$131,534
Net income
-$6,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.66$0.76$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.85$0.80$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.03$1.30$0.79$0.15$0.64
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.61$0.41$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.80$0.58$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.65$0.74$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$1.02$0.85$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.19$0.70$0.66$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.75$0.76$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.02$1.00$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$1.25$1.32$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits