Civic Intelligence

Junior University of San Bernadino Inc

990EZ • Fiscal year 2013 • EIN 23-7387418

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 23, 2014

Organization ProfileN/A
PO Box 235692406

(909) 889-0833

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

33rd percentile

-3.4%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$106,078

No earlier filing loaded for comparison.

Net Assets

$106,078

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

$114,062

No earlier filing loaded for comparison.

Expenses

$117,962

No earlier filing loaded for comparison.

Net Income

-$3,900

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 2013: $106,078Net Assets 2013: $106,0782013Assets 2014: $88,735Net Assets 2014: $88,7352014Assets 2015: $96,438Net Assets 2015: $96,4382015Assets 2016: $83,835Net Assets 2016: $83,8352016Assets 2017: $57,152Net Assets 2017: $57,1522017Assets 2018: $28,140Net Assets 2018: $28,1402018Assets 2019: $43,042Net Assets 2019: $43,0422019Assets 2020: $45,424Net Assets 2020: $45,4242020Assets 2021: $32,968Net Assets 2021: $32,9682021Assets 2022: $56,664Net Assets 2022: $56,6642022Assets 2023: $56,625Net Assets 2023: $56,6252023

Highlighted filing

2013

Assets$106,078
Liabilities-
Net Assets$106,078
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2013: $114,062Expenses 2013: $117,962Net Income 2013: -$3,9002013Revenue 2014: $120,600Expenses 2014: $137,943Net Income 2014: -$17,3432014Revenue 2015: $128,889Expenses 2015: $121,186Net Income 2015: $7,7032015Revenue 2016: $109,976Expenses 2016: $122,579Net Income 2016: -$12,6032016Revenue 2017: $111,936Expenses 2017: $138,619Net Income 2017: -$26,6832017Revenue 2018: $10,996Expenses 2018: $40,008Net Income 2018: -$29,0122018Revenue 2019: $54,096Expenses 2019: $39,194Net Income 2019: $14,9022019Revenue 2020: $11,313Expenses 2020: $8,931Net Income 2020: $2,3822020Revenue 2021: $25,863Expenses 2021: $38,319Net Income 2021: -$12,4562021Revenue 2022: $49,550Expenses 2022: $25,854Net Income 2022: $23,6962022Revenue 2023: $41,374Expenses 2023: $41,413Net Income 2023: -$392023

Highlighted filing

2013

Revenue$114,062
Expenses$117,962
Net Income-$3,900
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 23, 2014
Return Version
2013v3.1
Gross Receipts
$114,062
Mission and Program Overview

Mission

YOUNG PEOPLE'S THEATER

Program Services

DescriptionGrantsExpenses
SUMMER PROGRAM- AFFORD THE YOUNGSTERS THE OPPORTUNITY TO LEARN ABOUT THE PERFORMING AND THEATER ARTS THROUGH ACTUAL PERFORMANCES$113,657-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB RITTERPresident-$0--
ROCHELLE CAMPBELLVice President-$0--
JUDY KINGSecretary-$0--
ROBERT KINTNERTreasurer-$0--
LARRY PIRKLEGeneral Manager-$0--
Filing and Contact Details

Filer

EIN
23-7387418
Phone
9098890833

Signing Officer

Name
Robert Kintner
Title
Treasurer
Signed
2014-04-23
Discuss with paid preparer
Yes

Preparer

Preparer
Frederick Reiss
Phone
9097923533
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Summer show expenses $32637”

Other Expenses.2

“Summer scenery / technical $27794”

Other Expenses.3

“NON-SHOW EXPENSES $16251”

Other Expenses.4

“Summer production staff $14168”

Other Expenses.5

“Summer music / orchestra $10850”

Other Expenses.6

“SPECIAL PROJECTS $5646”

Other Expenses.7

“RESEARCH $4618”

Other Expenses.8

“EQUIPMENT $4498”

Other Expenses.9

“SCHOLARSHIPS $1500”

Raw XML Appendix183 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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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode091709
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT KINTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LARRY PIRKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4GENERAL MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0117962
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUNG PEOPLE'S THEATER
IRS990EZ/ProgramServiceRevenueAmt066923
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUMMER PROGRAM- AFFORD THE YOUNGSTERS THE OPPORTUNITY TO LEARN ABOUT THE PERFORMING AND THEATER ARTS THROUGH ACTUAL PERFORMANCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0113657
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117962
IRS990EZ/TotalProgramServiceExpensesAmt0113657
IRS990EZ/TotalRevenueAmt0114062
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0278135
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0171
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0611
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt088321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt076676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt069878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0359938
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01522
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt0638073
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0129417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0133639
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0114062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0145544
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0129747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0134250
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0639595
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUMMER SHOW EXPENSES $32637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUMMER SCENERY / TECHNICAL $27794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NON-SHOW EXPENSES $16251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUMMER PRODUCTION STAFF $14168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUMMER MUSIC / ORCHESTRA $10850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPECIAL PROJECTS $5646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RESEARCH $4618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT $4498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SCHOLARSHIPS $1500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT KINTNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10JUNIOR UNIVERSITY
ReturnHeader/Filer/BusinessNameControlTxt0JUNI
ReturnHeader/Filer/EIN0237387418
ReturnHeader/Filer/PhoneNum09098890833
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2356
ReturnHeader/Filer/USAddress/City0SAN BERNARDINO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092406
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Reiss Jackson & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101901 Orange Tree Lane Ste 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0REDLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092374
ReturnHeader/PreparerPersonGrp/PhoneNum09097923533
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDERICK REISS
ReturnHeader/ReturnTs02014-05-14T09:51:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,078
Liabilities
-
Net assets
$106,078
Revenue
$114,062
Expenses
$117,962
Net income
-$3,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.41$0.41$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.50$0.26$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.26$0.38$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.11$0.09$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.54$0.39$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.11$0.40$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.57$1.12$1.39$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.84$1.10$1.23$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.96$1.29$1.21$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.89$1.21$1.38$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.06$1.06$1.14$1.18$0.04