Civic Intelligence

Sya Foundation

990 • Fiscal year 2019 • EIN 27-3622326

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 15, 2020

Organization ProfileSUNBURSTYOUTHACADEMY.COM
2892 North Bellflower Blvd Ste 413Long Beach, CA 90815

(562) 936-1744

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

11th percentile

-35%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$414,665

Down $101,389 (-20%) from 2018

Net Assets

Down

$414,665

Down $101,388 (-20%) from 2018

Liabilities

Down

$0

Down $1 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin11th percentile

Revenue

Up

$284,372

Up $102,947 (+57%) from 2018

Expenses

Up

$385,039

Up $120,489 (+46%) from 2018

Net Income

Down

-$100,667

Down $17,542 (-21%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$600K$400K$200K$0Assets 2013: $265,181Liabilities 2013: $663Net Assets 2013: $264,5182013Assets 2014: $424,701Liabilities 2014: $218Net Assets 2014: $424,4832014Assets 2015: $490,685Liabilities 2015: $33,321Net Assets 2015: $457,3642015Assets 2016: $560,873Liabilities 2016: $30,000Net Assets 2016: $530,8732016Assets 2018: $516,054Liabilities 2018: $1Net Assets 2018: $516,0532018Assets 2019: $414,665Liabilities 2019: $0Net Assets 2019: $414,6652019Assets 2020: $371,399Liabilities 2020: $0Net Assets 2020: $371,3992020Assets 2022: $289,231Liabilities 2022: $400Net Assets 2022: $288,8312022

Highlighted filing

2019

Assets$414,665
Liabilities$0
Net Assets$414,665
Open 2019 Filing

Operations Trend

Revenue Growth87th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $269,377Expenses 2013: $150,838Net Income 2013: $118,5392013Revenue 2014: $320,681Expenses 2014: $160,716Net Income 2014: $159,9652014Revenue 2015: $174,273Expenses 2015: $141,392Net Income 2015: $32,8812015Revenue 2016: $406,135Expenses 2016: $332,409Net Income 2016: $73,7262016Revenue 2018: $181,425Expenses 2018: $264,550Net Income 2018: -$83,1252018Revenue 2019: $284,372Expenses 2019: $385,039Net Income 2019: -$100,6672019Revenue 2020: $216,027Expenses 2020: $259,524Net Income 2020: -$43,4972020Revenue 2022: $170,382Expenses 2022: $168,760Net Income 2022: $1,6222022

Highlighted filing

2019

Revenue$284,372
Expenses$385,039
Net Income-$100,667
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 15, 2020
Return Version
2019v5.0
Gross Receipts
$338,069
Mission and Program Overview

Mission

To intervene in the lives of at-risk youth; to support and ensure program graduates embrace the values, skills, education, and self-discipline necessary to succeed as adults.

Non-profit quasi-military high school for at-risk teens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$394,565$314,610▼ $79,955
Land, Buildings, and Equipment, Net$121,489$100,055▼ $21,434
Total Assets$516,054$414,665▼ $101,389
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$416,054$414,665▼ $1,389
Net Assets With Donor Restrictions$100,000--
Total Net Assets Fund Balance$516,054$414,665▼ $101,389
Total Liabilities and Net Assets / Fund Balance$516,054$414,665▼ $101,389

Asset Categories

AssetBook ValueDepreciationBasis
Land$100,000-$100,000
Equipment$55$84,413$84,468
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Rodney CoxPresident
Adam MooreDirector
Bobby AmenDirector
Eric R NunezDirector
Porcia RuizDirector
Richard HernandezDirector
Robert WoodsDirector
Justine MakoffSecretary
Darren SmithTreasurer
Paul GaravenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$210,087
Program Service Revenue
$0
Investment Income
$482
Other Revenue
$73,803
All Other Contributions
$210,087
Change in Net Assets
$-100,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$244,134
Grants and Similar Amounts Paid$139,637
Total Fundraising Expense$5,600
Salaries, Compensation, and Employee Benefits$1,268
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$116,994--$116,994
Fees for Services Management$39,726$39,727$5,600$85,053
All Other Expenses$69,769$3,712-$73,481
Grants to Domestic Individuals$22,643--$22,643
Depreciation Depletion$21,434--$21,434
Office Expenses$1,706$8,950-$10,656
Other Expenses$8,296--$8,296
Fees for Services Other$6,752--$6,752
Insurance$886$2,068-$2,954
Payroll Taxes$634$634-$1,268
Fees for Services Legal-$600-$600
Total Functional Expenses$323,748$55,691$5,600$385,039
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dfac- Food---$57,744
California Jobs Challenge---$45,862
Free Rein---$6,960
Awaken Arts---$6,428
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$127,500
Fundraising Direct Expenses$53,697
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Popcornopolis$26,237$26,237$16,891$9,346
Family Day$22,435$22,435$9,258$13,177
Total Events$48,672$48,672$26,149$22,523
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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, Page 6, Part VI, Line 9

“Rodney cox 2892 n bellflower blvd ste 413 long beach, ca 90815 paul garaven 2892 n bellflower blvd ste 413 long beach, ca 90815 darren smith 2892 n bellflower blvd ste 413 long beach, ca 90815 justine makoff 2892 north bellflower blvd long beach, ca 90815 bobby amen 2892 n bellflower blvd ste 413 long beach, ca 90815 adam moore 2892 n bellflower blvd ste 413 long beach, ca 90815 porcia ruiz 2892 n bellflower blvd ste 413 long beach, ca 90815 richard hernandez 2892 n bellflower blvd ste 413 long beach, ca 90815 robert woods 2892 n bellflower blvd ste 413 long beach, ca 90815 eric r nunez 2892 n bellflower blvd ste 413 long beach, ca 90815”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Sya Foundation
EIN
27-3622326
Phone
5629361744
Address
2892 NORTH BELLFLOWER BLVD STE 413, LONG BEACH, CA 90815

Signing Officer

Name
Darren Smith
Title
Treasurer
Phone
5629361744
Signed
2020-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodney Cox
Formed
2010
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
35

Preparer

Firm
Nerrie Lisk Smith
Address
3030 OLD RANCH PARKWAY 160, SEAL BEACH, CA 90740-2752
Preparer
Darren Smith CPA
Phone
5622866800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Yearbooks 7,783 0 0 cadre 7,047 0 0 vision testing & glasses 7,000 0 0 obstacle course 6,759 0 0 tee shirts 5,914 0 0 platoon celebration 5,869 0 0 field trip 4,838 0 0 hospitality & gradititud 4,552 0 0 cadet uniforms 3,382 0 0 social media pilot prog 3,200 0 0 photography 2,661 0 0 online subscriptions 1,262 1,262 0 medical expenses 2,130 0 0 taxes 0 1,975 0 staff appreciation 1,765 0 0 run club 1,692 0 0 refunds for drops 1,501 0 0 kiva 700 0 0 clubs 607 0 0 live scan 402 0 0 transportation exp 370 0 0 other 335 0 0 payroll services 0 241 0 quickbooks 0 140 0 paypal 0 70 0 bank charges 0 24 0 total 69,769 3,712 0”

Form 990, Part XI, Line 9

“Prior period adjustment -722”

Raw XML Appendix378 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048672
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022523
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026149
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016891
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09258
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt022643
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0VARIOUS CADETS AND ALUMNI
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/RecipientTable/CashGrantAmt06428
IRS990ScheduleI/RecipientTable/CashGrantAmt145862
IRS990ScheduleI/RecipientTable/CashGrantAmt257744
IRS990ScheduleI/RecipientTable/CashGrantAmt36960
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AWAKEN ARTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CALIFORNIA JOBS CHALLENGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2DFAC- FOOD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3FREE REIN
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RODNEY COX 2892 N BELLFLOWER BLVD STE 413 LONG BEACH, CA 90815 PAUL GARAVEN 2892 N BELLFLOWER BLVD STE 413 LONG BEACH, CA 90815 DARREN SMITH 2892 N BELLFLOWER BLVD STE 413 LONG BEACH, CA 90815 JUSTINE MAKOFF 2892 NORTH BELLFLOWER BLVD LONG BEACH, CA 90815 BOBBY AMEN 2892 N BELLFLOWER BLVD STE 413 LONG BEACH, CA 90815 ADAM MOORE 2892 N BELLFLOWER BLVD STE 413 LONG BEACH, CA 90815 PORCIA RUIZ 2892 N BELLFLOWER BLVD STE 413 LONG BEACH, CA 90815 RICHARD HERNANDEZ 2892 N BELLFLOWER BLVD STE 413 LONG BEACH, CA 90815 ROBERT WOODS 2892 N BELLFLOWER BLVD STE 413 LONG BEACH, CA 90815 ERIC R NUNEZ 2892 N BELLFLOWER BLVD STE 413 LONG BEACH, CA 90815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YEARBOOKS 7,783 0 0 CADRE 7,047 0 0 VISION TESTING & GLASSES 7,000 0 0 OBSTACLE COURSE 6,759 0 0 TEE SHIRTS 5,914 0 0 PLATOON CELEBRATION 5,869 0 0 FIELD TRIP 4,838 0 0 HOSPITALITY & GRADITITUD 4,552 0 0 CADET UNIFORMS 3,382 0 0 SOCIAL MEDIA PILOT PROG 3,200 0 0 PHOTOGRAPHY 2,661 0 0 ONLINE SUBSCRIPTIONS 1,262 1,262 0 MEDICAL EXPENSES 2,130 0 0 TAXES 0 1,975 0 STAFF APPRECIATION 1,765 0 0 RUN CLUB 1,692 0 0 REFUNDS FOR DROPS 1,501 0 0 KIVA 700 0 0 CLUBS 607 0 0 LIVE SCAN 402 0 0 TRANSPORTATION EXP 370 0 0 OTHER 335 0 0 PAYROLL SERVICES 0 241 0 QUICKBOOKS 0 140 0 PAYPAL 0 70 0 BANK CHARGES 0 24 0 TOTAL 69,769 3,712 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ADJUSTMENT -722
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0516054
IRS990/TotalAssetsEOYAmt0414665
IRS990/TotalAssetsGrp/BOYAmt0516054
IRS990/TotalAssetsGrp/EOYAmt0414665
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0210087
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05600
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055691
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0323748
IRS990/TotalFunctionalExpensesGrp/TotalAmt0385039
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0516054
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0414665
IRS990/TotalProgramServiceExpensesAmt0323748
IRS990/TotalRevenueGrp/ExclusionAmt073803
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0482
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0284372
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0516054
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0414665
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02892 N BELLFLOWER BLVD STE 413
IRS990/USAddress/CityNm0LONG BEACH
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090815
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0HTTP://SUNBURSTYOUTHACADEMY.COM/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARREN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05629361744
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SYA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SYAF
ReturnHeader/Filer/EIN0273622326
ReturnHeader/Filer/PhoneNum05629361744
ReturnHeader/Filer/USAddress/AddressLine1Txt02892 NORTH BELLFLOWER BLVD STE 413
ReturnHeader/Filer/USAddress/CityNm0LONG BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090815
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId074673A0FC565229CF441FCB27D1554621D2DC8C3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId074673A0FC565229CF441FCB27D1554621D2DC8C3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.75.173.101
ReturnHeader/FilingSecurityInformation/IPDt02020-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:46:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264753621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NERRIE LISK SMITH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03030 OLD RANCH PARKWAY 160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEAL BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0907402752
ReturnHeader/PreparerPersonGrp/PhoneNum05622866800
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARREN SMITH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-15T17:46:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$414,665
Liabilities
$0
Net assets
$414,665
Revenue
$284,372
Expenses
$385,039
Net income
-$100,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$1.70$1.69$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.00$3.71$2.16$2.60$0.43
2019Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$2.84$3.85$1.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$0.00$5.16$1.81$2.65$0.83
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.30$5.31$4.06$3.32$0.74
2015Detailed filing. Detailed filing data is available for this year.$4.91$0.33$4.57$1.74$1.41$0.33
2014Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.24$3.21$1.61$1.60
2013Detailed filing. Detailed filing data is available for this year.$2.65$0.01$2.65$2.69$1.51$1.19