Civic Intelligence

Michael G Santos Foundation

990EZ • Fiscal year 2016 • EIN 27-1904346

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilemichaelsantos.org
23679 Calabasas Rd Ste 905Calabasas, CA 91302

(818) 424-2220

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

4th percentile

-129%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$74,450

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 79.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-74%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$146,229

Down $121,153 (-45%) from 2015

Net Assets

Down

$146,229

Down $121,153 (-45%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$93,571

Down $269,211 (-74%) from 2015

Expenses

Up

$214,724

Up $41,388 (+24%) from 2015

Net Income

Down

-$121,153

Down $310,599 (-164%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2016

Assets$146,229
Liabilities-
Net Assets$146,229
Open 2016 Filing

Operations Trend

Revenue Growth5th 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

2016

Revenue$93,571
Expenses$214,724
Net Income-$121,153
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$93,571
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.

Program Services

DescriptionGrantsExpenses
Develop and distribute 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.$214,724-
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin Paperny - Etika LLCExecutive DirectorPT$74,450-$74,450
Kenneth MayerPresident-$0--
Brad FullmerSecretary-$0--
Sam PompeoTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Michael G Santos Foundation
EIN
27-1904346
Phone
8184242220
Address
23679 Calabasas Rd Ste 905, Calabasas, CA 91302

Signing Officer

Name
Kenneth Mayer
Title
President
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Gish Seiden LLP
Address
21800 Oxnard Street Suite 300, Woodland Hills, CA 91367
Preparer
Stan Arutti
Phone
8188546100
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $4800”

Other Expenses.1

“Marketing Expense $7236”

Other Expenses.2

“Program Services $4042”

Other Expenses.3

“Payroll Taxes $3306”

Other Expenses.4

“MEALS $2966”

Other Expenses.5

“Payroll service fees $1599”

Other Expenses.6

“TAXES AND LICENSES $160”

Raw XML Appendix167 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WOODLAND HILLS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kenneth Mayer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brad Fullmer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sam Pompeo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024109
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt088662
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Develop and distribute 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0214724
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0117655
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0214724
IRS990EZ/TotalProgramServiceExpensesAmt0214724
IRS990EZ/TotalRevenueAmt093571
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0michaelsantos.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0348002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0409139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0211811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0983426
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0579
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt088662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0143680
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01823
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092327
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0446077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0212291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014208
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014208
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01128929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $4800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Marketing Expense $7236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Services $4042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payroll Taxes $3306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS $2966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL SERVICE FEES $1599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAXES AND LICENSES $160
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kenneth Mayer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Michael G Santos Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0271904346
ReturnHeader/Filer/PhoneNum08184242220
ReturnHeader/Filer/USAddress/AddressLine1Txt023679 Calabasas Rd Ste 905
ReturnHeader/Filer/USAddress/CityNm0Calabasas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gish Seiden LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021800 Oxnard Street Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Woodland Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091367
ReturnHeader/PreparerPersonGrp/PhoneNum08188546100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STAN ARUTTI
ReturnHeader/ReturnTs02017-11-15T15:49:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,229
Liabilities
-
Net assets
$146,229
Revenue
$93,571
Expenses
$214,724
Net income
-$121,153
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