Civic Intelligence

Dana Point 5Th Marine Regiment Support Group

990 • Fiscal year 2019 • EIN 26-1476188

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileWWW.DANAPOINT5THMARINES.COM
PO Box 471Dana Point, CA 92629

(949) 373-5375

Siviq Scores

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

Liabilities / Assets

60th percentile

0.07x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.14x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-52%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$505,722

Up $62,212 (+14%) from 2018

Net Assets

Up

$469,944

Up $56,259 (+14%) from 2018

Liabilities

Up

$35,778

Up $5,953 (+20%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin79th percentile

Revenue

Down

$258,685

Down $284,673 (-52%) from 2018

Expenses

Down

$200,571

Down $284,655 (-59%) from 2018

Net Income

Down

$58,114

Down $18 (-0.0%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$800K$600K$400K$200K$0Assets 2012: $183,784Liabilities 2012: $0Net Assets 2012: $183,7842012Assets 2013: $226,895Liabilities 2013: $12,406Net Assets 2013: $214,4892013Assets 2014: $296,952Liabilities 2014: $27,690Net Assets 2014: $269,2622014Assets 2015: $355,821Liabilities 2015: $27,624Net Assets 2015: $328,1972015Assets 2016: $431,596Liabilities 2016: $22,340Net Assets 2016: $409,2562016Assets 2017: $392,209Liabilities 2017: $54,566Net Assets 2017: $337,6432017Assets 2018: $443,510Liabilities 2018: $29,825Net Assets 2018: $413,6852018Assets 2019: $505,722Liabilities 2019: $35,778Net Assets 2019: $469,9442019Assets 2020: $561,149Liabilities 2020: $45,807Net Assets 2020: $515,3422020Assets 2021: $629,105Liabilities 2021: $5,619Net Assets 2021: $623,4862021Assets 2022: $636,747Liabilities 2022: $60,804Net Assets 2022: $575,9432022Assets 2023: $593,090Liabilities 2023: $8,705Net Assets 2023: $584,3852023Assets 2024: $497,525Liabilities 2024: $4,138Net Assets 2024: $493,3872024

Highlighted filing

2019

Assets$505,722
Liabilities$35,778
Net Assets$469,944
Open 2019 Filing

Operations Trend

Revenue Growth5th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $121,9842012Revenue 2013: $182,937Expenses 2013: $152,232Net Income 2013: $30,7052013Revenue 2014: $237,110Expenses 2014: $182,337Net Income 2014: $54,7732014Revenue 2015: $358,329Expenses 2015: $146,774Net Income 2015: $211,5552015Revenue 2016: $240,499Expenses 2016: $158,965Net Income 2016: $81,5342016Revenue 2017: $322,222Expenses 2017: $393,528Net Income 2017: -$71,3062017Revenue 2018: $543,358Expenses 2018: $485,226Net Income 2018: $58,1322018Revenue 2019: $258,685Expenses 2019: $200,571Net Income 2019: $58,1142019Revenue 2020: $162,123Expenses 2020: $114,876Net Income 2020: $47,2472020Revenue 2021: $297,634Expenses 2021: $189,792Net Income 2021: $107,8422021Revenue 2022: $149,220Expenses 2022: $220,893Net Income 2022: -$71,6732022Revenue 2023: $259,833Expenses 2023: $339,850Net Income 2023: -$80,0172023Revenue 2024: $208,148Expenses 2024: $295,959Net Income 2024: -$87,8112024

Highlighted filing

2019

Revenue$258,685
Expenses$200,571
Net Income$58,114
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$532,030
Mission and Program Overview

Mission

To provide support and assistance to the dependents and spouses of military service members of the 5th marine regiment

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$237,883$297,372▲ $59,489
Savings and Temporary Cash Investments$196,184$200,281▲ $4,097
Prepaid Expenses and Deferred Charges$6,584$8,069▲ $1,485
Accounts Receivable$2,859$0▼ $2,859
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$443,510$505,722▲ $62,212
Other Assets Total-$0-
Liabilities
Other Liabilities$29,825$35,778▲ $5,953
Total Liabilities$29,825$35,778▲ $5,953
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$259,084$315,343▲ $56,259
Net Assets With Donor Restrictions$154,601$154,601→ $0
Total Net Assets Fund Balance$413,685$469,944▲ $56,259
Total Liabilities and Net Assets / Fund Balance$443,510$505,722▲ $62,212

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,655$1,655
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Terry RifkinChairman
Mike LipscombePresident
David ShahoainDirector
Jill WatsonDirector
Judy Mastracchio-teichmanDirector
Nick FrankovichDirector
Patti ShortDirector
Sheri SchneringerDirector
Henry SnyderCFO
Cathy NelsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$193,455
Program Service Revenue
$0
Investment Income
$1,634
Other Revenue
$63,596
All Other Contributions
$172,803
Change in Net Assets
$58,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$132,243
Other Expenses$68,328
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$132,243--$132,243
All Other Expenses-$10,411-$10,411
Advertising-$9,533-$9,533
Other Expenses-$4,471-$4,471
Payment Travel Entrtnmnt Publicly Ofcl-$3,649-$3,649
Insurance-$2,698-$2,698
Total Functional Expenses$132,243$68,328$0$200,571
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
5th Marine RegimentCamp Pendleton, CA--$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$236,941
Fundraising Direct Expenses$173,345
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Several Other Events$128,961$128,961$50,562$78,399
Combat Golf Tournament$72,732$52,080$25,081$26,999
Total Events$257,593$236,941$173,345$63,596
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
American Express$35,778
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

“No review was or will be conducted.”

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

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Dana Point 5th Marine Regiment
EIN
26-1476188
Phone
9493735375
Address
PO BOX 471, DANA POINT, CA 92629

Signing Officer

Name
Mike Lipscombe
Title
President
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Lipscombe
Formed
2008
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
110

Preparer

Firm
Lenning & Co Inc
Address
13924 Seal Beach Blvd Ste C, Seal Beach, CA 90740
Preparer
John E Rose CPA
Phone
5625949729
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior period cash vs. Accrual differences = -$1855”

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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06584
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08069
IRS990/PrincipalOfficerNm0MIKE LIPSCOMBE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0406549
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0408161
IRS990/PYInvestmentIncomeAmt02679
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt03649
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt03649
IRS990/PYOtherExpensesAmt077065
IRS990/PYOtherRevenueAmt0134130
IRS990/PYRevenuesLessExpensesAmt058132
IRS990/PYTotalExpensesAmt0485226
IRS990/PYTotalRevenueAmt0543358
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt058114
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0351762
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0196184
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0193455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0406549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0189011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0121338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0964424
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01399
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07080
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99270
IRS990ScheduleA/PublicSupportPY170Pct00.99350
IRS990ScheduleA/PublicSupportTotal170Amt0964424
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0193455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0406549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0189011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0121338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054071
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0964424
IRS990ScheduleA/TotalSupportAmt0971504
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01655
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035778
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMERICAN EXPRESS
IRS990ScheduleD/TotalLiabilityAmt035778
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020652
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt020652
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0173345
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SEVERAL OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COMBAT GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0128961
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt072732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt055900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0257593
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0128961
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt052080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt055900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0236941
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt063596
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt081202
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0156845
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt050562
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt025081
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt016500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016500
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0132243
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0VARIOUS SEE MISSION STATEMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt05TH MARINE REGIMENT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 555452
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CAMP PENDLETON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092055
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0VARIOUS- SEE MISSION STATEMENT
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt090
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD CASH VS. ACCRUAL DIFFERENCES = -$1855
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$505,722
Liabilities
$35,778
Net assets
$469,944
Revenue
$258,685
Expenses
$200,571
Net income
$58,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.98$0.04$4.93$2.08$2.96$0.88
2023Detailed filing. Detailed filing data is available for this year.$5.93$0.09$5.84$2.60$3.40$0.80
2022Detailed filing. Detailed filing data is available for this year.$6.37$0.61$5.76$1.49$2.21$0.72
2021Detailed filing. Detailed filing data is available for this year.$6.29$0.06$6.23$2.98$1.90$1.08
2020Detailed filing. Detailed filing data is available for this year.$5.61$0.46$5.15$1.62$1.15$0.47
2019Detailed filing. Detailed filing data is available for this year.$5.06$0.36$4.70$2.59$2.01$0.58
2018Detailed filing. Detailed filing data is available for this year.$4.44$0.30$4.14$5.43$4.85$0.58
2017Detailed filing. Detailed filing data is available for this year.$3.92$0.55$3.38$3.22$3.94$0.71
2016Detailed filing. Detailed filing data is available for this year.$4.32$0.22$4.09$2.40$1.59$0.82
2015Detailed filing. Detailed filing data is available for this year.$3.56$0.28$3.28$3.58$1.47$2.12
2014Detailed filing. Detailed filing data is available for this year.$2.97$0.28$2.69$2.37$1.82$0.55
2013Detailed filing. Detailed filing data is available for this year.$2.27$0.12$2.14$1.83$1.52$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.00$1.84$1.22