Civic Intelligence

Michael G Santos Foundation

990 • Fiscal year 2014 • EIN 27-1904346

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization Profilemichaelsantos.org
PO Box 261908Encino, CA 91426

(818) 424-2220

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$94,566

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$77,936

No earlier filing loaded for comparison.

Net Assets

$77,936

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin74th percentile

Revenue

$446,077

No earlier filing loaded for comparison.

Expenses

$368,570

No earlier filing loaded for comparison.

Net Income

$77,507

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.

$300K$200K$100K$0Assets 2014: $77,936Liabilities 2014: $0Net Assets 2014: $77,9362014Assets 2015: $267,382Liabilities 2015: $0Net Assets 2015: $267,3822015Assets 2016: $146,229Net Assets 2016: $146,2292016Assets 2018: $201,802Liabilities 2018: $0Net Assets 2018: $201,8022018

Highlighted filing

2014

Assets$77,936
Liabilities$0
Net Assets$77,936
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2014: $446,077Expenses 2014: $368,570Net Income 2014: $77,5072014Revenue 2015: $362,782Expenses 2015: $173,336Net Income 2015: $189,4462015Revenue 2016: $93,571Expenses 2016: $214,724Net Income 2016: -$121,1532016Revenue 2018: $261,001Expenses 2018: $104,050Net Income 2018: $156,9512018

Highlighted filing

2014

Revenue$446,077
Expenses$368,570
Net Income$77,507
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$446,077
Mission and Program Overview

Mission

To build safer communities by developing and distributing programs that prepare adult offenders for re-entry into society as law-abiding citizens, and that empower at-risk youth to pursue contributing and fulfilling lives as responsible citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,949$77,936▲ $71,987
Rtn Earn Endowment Incm Other Fnds$429$77,936▲ $77,507
Savings and Temporary Cash Investments-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,949$77,936▲ $71,987
Other Assets Total-$0-
Liabilities
Other Liabilities$5,520--
Total Liabilities$5,520$0▼ $5,520
Net Assets / Fund Balance
Total Net Assets Fund Balance$429$77,936▲ $77,507
Total Liabilities and Net Assets / Fund Balance$5,949$77,936▲ $71,987
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Justin PapernyExecutive DirectorPT$94,566$94,566

Board Members and Trustees

NameTitle
Kenneth MayerPresident
Kathleen HaysSecretary
Josh MukaiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
MGS Group LLCProgram contents460 Lindberg Circle, Petaluma, CA 94952$107,265
Revenue and Support

Revenue Composition

Contributions and Grants
$409,139
Program Service Revenue
$36,938
Investment Income
$0
Other Revenue
$0
All Other Contributions
$409,139
Change in Net Assets
$77,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,310
Salaries, Compensation, and Employee Benefits$116,054
Grants and Similar Amounts Paid$12,206
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$150,587--$150,587
Current Officers, Directors, Trustees, and Key Employees$94,566--$94,566
Occupancy$50,000--$50,000
Other Salaries and Wages$17,674--$17,674
Grants to Domestic Orgs$11,000--$11,000
Insurance$8,091--$8,091
Travel$8,067--$8,067
Fees for Services Accounting-$4,963-$4,963
Payroll Taxes$3,814--$3,814
Office Expenses$3,666--$3,666
Other Expenses$2,116--$2,116
All Other Expenses$2,085--$2,085
Foreign Grants$1,206--$1,206
Total Functional Expenses$363,607$4,963$0$368,570
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fathers and FamiliesSacramento, CA-Used furniture and household items$11,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“The president and treasurer both review Form 990 before filing.”

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

“Documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Michael G Santos Foundation
EIN
27-1904346
Phone
8184242220
Address
PO Box 261908, Encino, CA 91426

Signing Officer

Name
Kenneth Mayer
Title
President
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
27

Preparer

Firm
Gish Seiden LLP
Address
21700 Oxnard Street Suite 850, Woodland Hills, CA 91367
Preparer
Stan Arutti
Phone
8188546100
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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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Used furniture and household items
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Fathers and Families
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0920 Del Paso Blvd
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Sacramento
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095815
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The president and treasurer both review Form 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05949
IRS990/TotalAssetsEOYAmt077936
IRS990/TotalAssetsGrp/BOYAmt05949
IRS990/TotalAssetsGrp/EOYAmt077936
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0409139
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04963
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0363607
IRS990/TotalFunctionalExpensesGrp/TotalAmt0368570
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05520
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt05520
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0429
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077936
IRS990/TotalProgramServiceExpensesAmt0363607
IRS990/TotalProgramServiceRevenueAmt036938
IRS990/TotalReportableCompFromOrgAmt094566
IRS990/TotalRevenueGrp/ExclusionAmt036938
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0446077
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05949
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt077936
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt08067
IRS990/TravelGrp/TotalAmt08067
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0michaelsantos.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kenneth Mayer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Michael G Santos Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0271904346
ReturnHeader/Filer/PhoneNum08184242220
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 261908
ReturnHeader/Filer/USAddress/CityNm0Encino
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091426
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gish Seiden LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021700 Oxnard Street Suite 850
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Woodland Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091367
ReturnHeader/PreparerPersonGrp/PhoneNum08188546100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STAN ARUTTI
ReturnHeader/ReturnTs02015-11-09T09:58:56-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,936
Liabilities
$0
Net assets
$77,936
Revenue
$446,077
Expenses
$368,570
Net income
$77,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$2.61$1.04$1.57
2016Detailed filing. Detailed filing data is available for this year.$1.46$1.46$0.94$2.15$1.21
2015Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$3.63$1.73$1.89
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$4.46$3.69$0.78