Civic Intelligence

Saints Rest Community Economic Development Corp

990EZ • Fiscal year 2019 • EIN 30-0409593

Jan 01, 2019 to Dec 31, 2019 • Filed on May 05, 2020

Organization ProfileWWW.saintrestcedc.orgt
1550 E Rev Chester Riggins AveFresno, CA 93706

(559) 237-5551

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

89th percentile

43%

Higher net margin than 89% 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

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

9th percentile

-51%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$278,414

Up $49,160 (+21%) from 2018

Net Assets

Up

$278,414

Up $49,160 (+21%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin89th percentile

Revenue

Down

$113,283

Down $116,302 (-51%) from 2018

Expenses

Up

$64,123

Up $50,476 (+370%) from 2018

Net Income

Down

$49,160

Down $166,778 (-77%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $4,771Net Assets 2010: $4,7712010Assets 2018: $229,254Liabilities 2018: $0Net Assets 2018: $229,2542018Assets 2019: $278,414Liabilities 2019: $0Net Assets 2019: $278,4142019Assets 2020: $441,762Liabilities 2020: $0Net Assets 2020: $441,7622020Assets 2021: $490,546Liabilities 2021: $0Net Assets 2021: $490,5462021Assets 2022: $547,329Liabilities 2022: $0Net Assets 2022: $547,3292022Assets 2023: $514,966Liabilities 2023: $0Net Assets 2023: $514,9662023Assets 2024: $624,747Liabilities 2024: $0Net Assets 2024: $624,7472024

Highlighted filing

2019

Assets$278,414
Liabilities$0
Net Assets$278,414
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $5,002Expenses 2010: $151Net Income 2010: $4,8512010Revenue 2018: $229,585Expenses 2018: $13,647Net Income 2018: $215,9382018Revenue 2019: $113,283Expenses 2019: $64,123Net Income 2019: $49,1602019Revenue 2020: $215,888Expenses 2020: $52,539Net Income 2020: $163,3492020Revenue 2021: $256,191Expenses 2021: $207,408Net Income 2021: $48,7832021Revenue 2022: $157,118Expenses 2022: $100,335Net Income 2022: $56,7832022Revenue 2023: $27,550Expenses 2023: $59,913Net Income 2023: -$32,3632023Revenue 2024: $201,841Expenses 2024: $92,060Net Income 2024: $109,7812024

Highlighted filing

2019

Revenue$113,283
Expenses$64,123
Net Income$49,160
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 5, 2020
Return Version
2019v5.1
Gross Receipts
$123,516
Mission and Program Overview

Mission

To improve neighborhoods

Program Services

DescriptionGrantsExpenses
To develop and support community-based strategies that increase economic opportunity and improve the quality of life for a sustainable Saint Rest neighborhood$73,720$37,567
Summer Algebra Institute to improve math skills for students in 9th through 12th grade$30,000$26,556
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Crystal SimonSecretary-$0--
Ron WileyTreasurer-$0--
Artie PadillaChairman-$0--
Olivia SimonVice Chairman-$0--
Keshia ThomasExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Saints Rest Community Economic Dev
EIN
30-0409593
Address
1550 E Rev Chester Riggins Ave, Fresno, CA 93706

Signing Officer

Name
Ron Wiley
Title
Treasurer
Phone
5594777785
Signed
2020-05-05
Discuss with paid preparer
No

Preparer

Firm
Michael Terpening CPA
Address
5629 Figarden Dr Ste 101, Fresno, CA 93722
Preparer
Michael Terpening CPA
Phone
5592996686
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank Fees 760Advertising and promotion 250Youth events 4,183Computer expense 486Travel expense 1,296”

Description of other assets Part II line 24

“Category Beginning of Year End of YearConstruction Project 0 17,895”

Raw XML Appendix162 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Ron Wiley
IRS990EZ/BooksInCareOfDetail/PhoneNum05592375551
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01550 E Rev Chester Riggins Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fresno
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093706
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0229254
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0260519
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0123516
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt049160
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt057148
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0229254
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0278414
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0229254
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0278414
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Crystal Simon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ron Wiley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Artie Padilla
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Olivia Simon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Keshia Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017895
IRS990EZ/OtherExpensesTotalAmt06975
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To improve neighborhoods
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To develop and support community-based strategies that increase economic opportunity and improve the quality of life for a sustainable Saint Rest neighborhood
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Summer Algebra Institute to improve math skills for students in 9th through 12th grade
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt073720
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt130000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037567
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt126556
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010233
IRS990EZ/SpecialEventsNetIncomeLossAmt0-10233
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064123
IRS990EZ/TotalProgramServiceExpensesAmt064123
IRS990EZ/TotalRevenueAmt0113283
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.saintrestcedc.orgt
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0123516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0229585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0353101
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0353101
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0123516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0229585
IRS990ScheduleA/Total509Grp/TotalAmt0353101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0123516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0229585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0353101
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Fees 760Advertising and promotion 250Youth events 4,183Computer expense 486Travel expense 1,296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearConstruction Project 0 17,895
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Ron Wiley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05594777785
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAINTS REST COMMUNITY ECONOMIC DEV
ReturnHeader/Filer/BusinessNameControlTxt0SAIN
ReturnHeader/Filer/EIN0300409593
ReturnHeader/Filer/USAddress/AddressLine1Txt01550 E Rev Chester Riggins Ave
ReturnHeader/Filer/USAddress/CityNm0Fresno
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093706
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02B3D7E1F5DF82C72A5FACD1F33E4765DFCFCA72E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02B3D7E1F5DF82C72A5FACD1F33E4765DFCFCA72E
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt045.17.64.250
ReturnHeader/FilingSecurityInformation/IPDt02020-05-27
ReturnHeader/FilingSecurityInformation/IPTm011:46:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208342587
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael Terpening CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05629 Figarden Dr Ste 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fresno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093722
ReturnHeader/PreparerPersonGrp/PhoneNum05592996686
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Terpening CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-27T11:45:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$278,414
Liabilities
$0
Net assets
$278,414
Revenue
$113,283
Expenses
$64,123
Net income
$49,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.25$0.00$6.25$2.02$0.92$1.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.00$5.15$0.28$0.60$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$0.00$5.47$1.57$1.00$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$0.00$4.91$2.56$2.07$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.00$4.42$2.16$0.53$1.63
2019Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$1.13$0.64$0.49
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.00$2.29$2.30$0.14$2.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.05$0.00$0.05