Civic Intelligence

Michael G Santos Foundation

990 • Fiscal year 2015 • EIN 27-1904346

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$72,685

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

96th percentile

243%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$267,382

Up $189,446 (+243%) from 2014

Net Assets

Up

$267,382

Up $189,446 (+243%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin92nd percentile

Revenue

Down

$362,782

Down $83,295 (-19%) from 2014

Expenses

Down

$173,336

Down $195,234 (-53%) from 2014

Net Income

Up

$189,446

Up $111,939 (+144%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2015

Assets$267,382
Liabilities$0
Net Assets$267,382
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

2015

Revenue$362,782
Expenses$173,336
Net Income$189,446
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$362,782
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
Rtn Earn Endowment Incm Other Fnds$77,936$267,382▲ $189,446
Investments Other Securities-$175,593-
Cash and Non-Interest-Bearing Accounts$77,936$91,789▲ $13,853
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 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$77,936$267,382▲ $189,446
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$77,936$267,382▲ $189,446
Total Liabilities and Net Assets / Fund Balance$77,936$267,382▲ $189,446
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Justin Paperny - Etika LLCExecutive DirectorPT$72,685$72,685

Board Members and Trustees

NameTitle
Kenneth MayerPresident
Kathleen HaysSecretary
Josh MukaiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
MGS Group LLCProgram contents460 Lindberg Circle, Petaluma, CA 94952$34,100
Revenue and Support

Revenue Composition

Contributions and Grants
$348,002
Program Service Revenue
$14,201
Investment Income
$579
Other Revenue
$0
All Other Contributions
$348,002
Change in Net Assets
$189,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$91,728
Other Expenses$81,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$72,685--$72,685
Fees for Services Other$42,186--$42,186
Other Salaries and Wages$17,485--$17,485
Insurance$6,317--$6,317
Office Expenses$5,804--$5,804
Fees for Services Accounting-$1,961-$1,961
Payroll Taxes$1,558--$1,558
Other Expenses$1,087--$1,087
All Other Expenses$1,070--$1,070
Travel$902--$902
Total Functional Expenses$171,375$1,961$0$173,336
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
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
15

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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IRS990ScheduleD/TotalBookValueSecuritiesAmt0175593
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt077936
IRS990/TotalAssetsEOYAmt0267382
IRS990/TotalAssetsGrp/BOYAmt077936
IRS990/TotalAssetsGrp/EOYAmt0267382
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0348002
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01961
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171375
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173336
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077936
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0267382
IRS990/TotalProgramServiceExpensesAmt0171375
IRS990/TotalProgramServiceRevenueAmt014201
IRS990/TotalReportableCompFromOrgAmt072685
IRS990/TotalRevenueGrp/ExclusionAmt014780
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0362782
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt077936
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0267382
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0902
IRS990/TravelGrp/TotalAmt0902
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0michaelsantos.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kenneth Mayer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
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/ReturnTs02016-11-15T16:52:55-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,382
Liabilities
$0
Net assets
$267,382
Revenue
$362,782
Expenses
$173,336
Net income
$189,446
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