Civic Intelligence

Junior University of San Bernadino Inc

990EZ • Fiscal year 2020 • EIN 23-7387418

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 15, 2021

Organization ProfileN/A
PO Box 2356San Bernardino, CA 92406

(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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

70th percentile

21%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

52nd percentile

5.5%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-79%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$45,424

Up $2,382 (+5.5%) from 2019

Net Assets

Up

$45,424

Up $2,382 (+5.5%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Down

$11,313

Down $42,783 (-79%) from 2019

Expenses

Down

$8,931

Down $30,263 (-77%) from 2019

Net Income

Down

$2,382

Down $12,520 (-84%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2020

Assets$45,424
Liabilities-
Net Assets$45,424
Open 2020 Filing

Operations Trend

Revenue Growth9th percentile

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

2020

Revenue$11,313
Expenses$8,931
Net Income$2,382
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 15, 2021
Return Version
2020v4.0
Gross Receipts
$11,313
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$7,563-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
W SHERMAN BALLARDPresident-$0--
R ERIC PENDERYGeneral Manager-$0--
JUDY KINGSecretary-$0--
SUZANNE DAINKOTreasurer-$0--
KATHY SAURETTEVice President-$0--
Filing and Contact Details

Filer

Filer Name
Junior University
EIN
23-7387418
Phone
9098890833
Address
PO BOX 2356, SAN BERNARDINO, CA 92406

Signing Officer

Name
Tim Rockney
Title
Treasurer
Signed
2021-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Reiss Jackson & Company
Address
1901 Orange Tree Lane Ste 120, REDLANDS, CA 92374
Preparer
Frederick Reiss
Phone
9097923533
Supplemental Narrative

Additional Explanations

Other Expenses.1

“STORAGE $3581”

Other Expenses.2

“Printing and publication $1667”

Other Expenses.3

“TELEPHONE $1322”

Other Expenses.4

“ADVERTISING $895”

Other Expenses.5

“DIRECTOR $800”

Other Expenses.6

“SET DESIGNER $500”

Other Expenses.7

“OFFICE EXPENSES $120”

Other Expenses.8

“ACCOUNTING $36”

Other Expenses.9

“TAXES $10”

Raw XML Appendix184 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09098890833
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN BERNARDINO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092405
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt011313
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043042
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0W SHERMAN BALLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1R ERIC PENDERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDY KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUZANNE DAINKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHY SAURETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1General Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08931
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUNG PEOPLE'S THEATER
IRS990EZ/ProgramServiceRevenueAmt0160
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUMMER PROGRAM- AFFORD THE YOUNGSTERS THE OPPORTUNITY TO LEARN ABOUT THE PERFORMING AND THEATER ARTS THROUGH ACTUAL PERFORMANCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07563
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08931
IRS990EZ/TotalProgramServiceExpensesAmt07563
IRS990EZ/TotalRevenueAmt011313
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0144418
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0153644
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0256
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt0298062
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0111850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0109878
IRS990ScheduleA/Total509Grp/TotalAmt0298062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054096
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0111936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0109976
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0298318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STORAGE $3581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRINTING AND PUBLICATION $1667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE $1322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING $895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECTOR $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SET DESIGNER $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE EXPENSES $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTING $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAXES $10
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM ROCKNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUNIOR UNIVERSITY
ReturnHeader/Filer/BusinessNameControlTxt0JUNI
ReturnHeader/Filer/EIN0237387418
ReturnHeader/Filer/PhoneNum09098890833
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2356
ReturnHeader/Filer/USAddress/CityNm0SAN BERNARDINO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092406
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202834936
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Reiss Jackson & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01901 Orange Tree Lane Ste 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092374
ReturnHeader/PreparerPersonGrp/PhoneNum09097923533
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDERICK REISS
ReturnHeader/ReturnTs02021-04-20T09:37:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROCKNEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,424
Liabilities
-
Net assets
$45,424
Revenue
$11,313
Expenses
$8,931
Net income
$2,382
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