Civic Intelligence

Dana Point 5Th Marine Regiment Support Group

990 • Fiscal year 2020 • EIN 26-1476188

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

57th percentile

0.08x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.28x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

79th percentile

29%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

58th percentile

11%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-37%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$561,149

Up $55,427 (+11%) from 2019

Net Assets

Up

$515,342

Up $45,398 (+9.7%) from 2019

Liabilities

Up

$45,807

Up $10,029 (+28%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin79th percentile

Revenue

Down

$162,123

Down $96,562 (-37%) from 2019

Expenses

Down

$114,876

Down $85,695 (-43%) from 2019

Net Income

Down

$47,247

Down $10,867 (-19%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2020

Assets$561,149
Liabilities$45,807
Net Assets$515,342
Open 2020 Filing

Operations Trend

Revenue Growth15th 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

2020

Revenue$162,123
Expenses$114,876
Net Income$47,247
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$233,182
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$297,372$340,135▲ $42,763
Savings and Temporary Cash Investments$200,281$200,782▲ $501
Prepaid Expenses and Deferred Charges$8,069$20,232▲ $12,163
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$505,722$561,149▲ $55,427
Other Assets Total-$0-
Liabilities
Other Liabilities$35,778$45,807▲ $10,029
Total Liabilities$35,778$45,807▲ $10,029
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$315,343$360,741▲ $45,398
Net Assets With Donor Restrictions$154,601$154,601→ $0
Total Net Assets Fund Balance$469,944$515,342▲ $45,398
Total Liabilities and Net Assets / Fund Balance$505,722$561,149▲ $55,427

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,655$1,655
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Terry RifkinChairman
Mike LipscombePresident
David ShahoainDirector
Dean KoukosDirector
Jan BennettDirector
Jill WatsonDirector
Mark SchulerDirector
Nick FrankovichDirector
Patti ShortDirector
Sheri SchneringerDirector
Cathy NelsonSecretary
Henry SnyderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,871
Program Service Revenue
$0
Investment Income
$3,776
Other Revenue
$17,476
All Other Contributions
$67,880
Change in Net Assets
$47,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$78,893
Other Expenses$35,983
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$78,893--$78,893
Fees for Services Accounting-$8,299-$8,299
Advertising-$7,274-$7,274
Insurance-$2,698-$2,698
All Other Expenses-$2,540-$2,540
Other Expenses-$934-$934
Travel-$819-$819
Interest-$11-$11
Total Functional Expenses$78,893$35,983$0$114,876
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$88,535
Fundraising Direct Expenses$71,059
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Combat Golf Tournament$55,887$41,458$9,211$32,247
Several Other Events$70,596$28,096$9,127$18,969
Total Events$161,526$88,535$71,059$17,476
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$45,807
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
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Lipscombe
Formed
2008
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
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 = -$1849”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08812
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12470
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3934
IRS990/OtherExpensesGrp/TotalAmt08812
IRS990/OtherExpensesGrp/TotalAmt12470
IRS990/OtherExpensesGrp/TotalAmt22126
IRS990/OtherExpensesGrp/TotalAmt3934
IRS990/OtherLiabilitiesGrp/BOYAmt035778
IRS990/OtherLiabilitiesGrp/EOYAmt045807
IRS990/OtherRevenueTotalAmt00
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/BOYAmt08069
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020232
IRS990/PrincipalOfficerNm0MIKE LIPSCOMBE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0193455
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0132243
IRS990/PYInvestmentIncomeAmt01634
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt068328
IRS990/PYOtherRevenueAmt063596
IRS990/PYRevenuesLessExpensesAmt058114
IRS990/PYTotalExpensesAmt0200571
IRS990/PYTotalRevenueAmt0258685
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt047247
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0233523
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200281
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0140871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0193455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0406549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0189011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0121338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01051224
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0191
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09457
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99110
IRS990ScheduleA/PublicSupportPY170Pct00.99270
IRS990ScheduleA/PublicSupportTotal170Amt01051224
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0140871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0193455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0406549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0189011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0121338
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01051224
IRS990ScheduleA/TotalSupportAmt01060681
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/Amt045807
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMERICAN EXPRESS
IRS990ScheduleD/TotalLiabilityAmt045807
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt072991
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt042500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt014429
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt016062
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt071059
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SEVERAL OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COMBAT GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt055887
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt035043
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0161526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt041458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt018981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt088535
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017476
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt030525
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt048863
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09127
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09211
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt022196
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt022196
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt078893
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$561,149
Liabilities
$45,807
Net assets
$515,342
Revenue
$162,123
Expenses
$114,876
Net income
$47,247
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