Civic Intelligence

Jikes Foundation

990PF • Fiscal year 2022 • EIN 26-4226214

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 21, 2023

3220 East 29th StreetLong Beach, CA 90806

(562) 400-6599

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.02x

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

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

4.78x

Higher debt load relative to revenue than 99% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

1st percentile

-6189%

Higher net margin than 1% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-97%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$197,061

Down $47,471 (-19%) from 2021

Net Assets

Down

$193,391

Down $47,471 (-20%) from 2021

Liabilities

Flat

$3,670

Flat from 2021

Revenue

Down

$767

Down $24,233 (-97%) from 2021

Expenses

Up

$48,238

Up $9,888 (+26%) from 2021

Net Income

Down

-$47,471

Down $34,121 (-256%) from 2021

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $140,167Liabilities 2010: $0Net Assets 2010: $140,1672010Assets 2011: $197,917Liabilities 2011: $0Net Assets 2011: $197,9172011Assets 2012: $229,290Liabilities 2012: $0Net Assets 2012: $229,2902012Assets 2014: $233,149Liabilities 2014: $3,670Net Assets 2014: $229,4792014Assets 2015: $153,664Liabilities 2015: $3,670Net Assets 2015: $149,9942015Assets 2016: $143,217Liabilities 2016: $3,670Net Assets 2016: $139,5472016Assets 2017: $262,912Liabilities 2017: $1,602Net Assets 2017: $261,3102017Assets 2018: $275,563Liabilities 2018: $3,670Net Assets 2018: $271,8932018Assets 2019: $268,525Liabilities 2019: $3,670Net Assets 2019: $264,8552019Assets 2020: $257,882Liabilities 2020: $3,670Net Assets 2020: $254,2122020Assets 2021: $244,532Liabilities 2021: $3,670Net Assets 2021: $240,8622021Assets 2022: $197,061Liabilities 2022: $3,670Net Assets 2022: $193,3912022Assets 2023: $130,916Liabilities 2023: $3,670Net Assets 2023: $127,2462023Assets 2024: $159,315Liabilities 2024: $3,670Net Assets 2024: $155,6452024

Highlighted filing

2022

Assets$197,061
Liabilities$3,670
Net Assets$193,391

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $15,7542010Expenses 2011: $17,2502011Expenses 2012: $21,5772012Revenue 2014: $0Expenses 2014: $31,953Net Income 2014: -$31,9532014Revenue 2015: $35,000Expenses 2015: $114,485Net Income 2015: -$79,4852015Revenue 2016: $0Expenses 2016: $10,447Net Income 2016: -$10,4472016Revenue 2017: $125,000Expenses 2017: $3,237Net Income 2017: $121,7632017Revenue 2018: $75,000Expenses 2018: $64,417Net Income 2018: $10,5832018Revenue 2019: $0Expenses 2019: $7,038Net Income 2019: -$7,0382019Revenue 2020: $25,000Expenses 2020: $35,643Net Income 2020: -$10,6432020Revenue 2021: $25,000Expenses 2021: $38,350Net Income 2021: -$13,3502021Revenue 2022: $767Expenses 2022: $48,238Net Income 2022: -$47,4712022Revenue 2023: $0Expenses 2023: $66,145Net Income 2023: -$66,1452023Revenue 2024: $75,000Expenses 2024: $46,601Net Income 2024: $28,3992024

Highlighted filing

2022

Revenue$767
Expenses$48,238
Net Income-$47,471
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 21, 2023
Return Version
2022v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE SELLINGERPresident-$0--
KIMBERLY SELLINGERVice-President-$0--
Filing and Contact Details

Filer

Filer Name
Jikes Foundation
EIN
26-4226214
Phone
5624006599
Address
3220 EAST 29TH STREET, LONG BEACH, CA 90806

Signing Officer

Name
Steve Sellinger
Title
President
Phone
5624006599
Signed
2023-02-21
Discuss with paid preparer
Yes

Preparer

Firm
Wright Ford Young & Co
Address
16140 SAND CANYON AVENUE, IRVINE, CA 92618
Preparer
Ryan Working CPA
Phone
9499102727
Raw XML Appendix288 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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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt011212
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt011212
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt025970
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt022454
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt053386
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0138836
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt037026
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt025970
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt022454
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt053386
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt048238
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt037026
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0138836
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0101810
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt03670
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO AFFILIATE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt03670
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE SELLINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05624006599
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JIKES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JIKE
ReturnHeader/Filer/EIN0264226214
ReturnHeader/Filer/PhoneNum05624006599
ReturnHeader/Filer/USAddress/AddressLine1Txt03220 EAST 29TH STREET
ReturnHeader/Filer/USAddress/CityNm0LONG BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090806
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953288054
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WRIGHT FORD YOUNG & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016140 SAND CANYON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092618
ReturnHeader/PreparerPersonGrp/PhoneNum09499102727
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN WORKING CPA
ReturnHeader/ReturnTs02023-03-17T12:03:52-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SELLINGER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.04$1.56$0.75$0.47$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.04$1.27$0.00$0.66$0.66
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.04$1.93$0.01$0.48$0.47
2021Detailed filing. Detailed filing data is available for this year.$2.45$0.04$2.41$0.25$0.38$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.58$0.04$2.54$0.25$0.36$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.69$0.04$2.65$0.00$0.07$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.76$0.04$2.72$0.75$0.64$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.63$0.02$2.61$1.25$0.03$1.22
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.04$1.40$0.00$0.10$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.04$1.50$0.35$1.14$0.79
2014Detailed filing. Detailed filing data is available for this year.$2.33$0.04$2.29$0.00$0.32$0.32
2012Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.22
2011Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.17
2010Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.16