Civic Intelligence

Saddleback Valley Fellowship Center

990EZ • Fiscal year 2022 • EIN 33-0088919

Feb 01, 2021 to Jan 31, 2022 • Filed on Dec 15, 2022

Organization ProfileSADDLEBACKFELLOWSHIP.COM
23401 El Toro Rd 101Lake Forest, CA 92630

(949) 587-9490

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

32nd percentile

-4.8%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

$42,944

No earlier filing loaded for comparison.

Net Assets

$42,944

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin32nd percentile

Revenue

$99,217

No earlier filing loaded for comparison.

Expenses

$103,977

No earlier filing loaded for comparison.

Net Income

-$4,760

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.

$60K$40K$20K$0Assets 2022: $42,944Liabilities 2022: $0Net Assets 2022: $42,9442022Assets 2023: $37,776Liabilities 2023: $0Net Assets 2023: $37,7762023Assets 2024: $53,976Net Assets 2024: $53,9762024Assets 2025: $58,418Net Assets 2025: $58,4182025

Highlighted filing

2022

Assets$42,944
Liabilities$0
Net Assets$42,944
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2022: $99,217Expenses 2022: $103,977Net Income 2022: -$4,7602022Revenue 2023: $101,768Expenses 2023: $106,936Net Income 2023: -$5,1682023Revenue 2024: $128,971Expenses 2024: $112,771Net Income 2024: $16,2002024Revenue 2025: $170,925Expenses 2025: $166,483Net Income 2025: $4,4422025

Highlighted filing

2022

Revenue$99,217
Expenses$103,977
Net Income-$4,760
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2021 to Jan 31, 2022
Signed
Dec 15, 2022
Return Version
2021v4.2
Gross Receipts
$99,217
Mission and Program Overview

Mission

To help families of alcoholics by providing a safe and dedicated facility for hosting "twelve-step" meetings of alcoholics anonymous and al-anon. These programs provide comfort and support to the alcoholic and their families.

Program Services

DescriptionGrantsExpenses
MAINTENANCE OF THE FACILITY FOR HOSTING "TWELVE-STEP" MEETINGS.$0$93,757
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA AUGUSTINEAl-Anon Board Member-$0--
MARK TERRYChairmanPT$0--
PIERRE LABANDTreasurer-$0--
MARCI GARNERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Saddleback Valley Fellowship Center
EIN
33-0088919
Phone
9495879490
Address
23401 EL TORO RD 101, LAKE FOREST, CA 92630

Signing Officer

Name
Pierre Laband
Title
Treasurer
Phone
7143358080
Signed
2022-12-15
Discuss with paid preparer
Yes

Preparer

Firm
Pickett Chen and Company
Address
9831 IRVINE CENTER DRIVE SUITE 200, IRVINE, CA 92618
Preparer
Kwong Howard Chen
Phone
9497271885
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 1.”

Form 990-ez, Part I, Line 14

“Description: depreciation/amortization. Amount: 7,425. Description: other expenses. Amount: 93,757. Total to form 990-ez, line 14: 101,182.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: licenses and permits. Amount: 25. Description: bank fees. Amount: 32. Description: insurance. Amount: 2,313. Total to form 990-ez, line 16: 2,370.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 31,579. End of year amount: 24,154.”

Raw XML Appendix180 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/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK TERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PIERRE LABAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARCI GARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0AL-ANON BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02370
IRS990EZ/OtherRevenueTotalAmt01
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP FAMILIES OF ALCOHOLICS BY PROVIDING A SAFE AND DEDICATED FACILITY FOR HOSTING "TWELVE-STEP" MEETINGS OF ALCOHOLICS ANONYMOUS AND AL-ANON. THESE PROGRAMS PROVIDE COMFORT AND SUPPORT TO THE ALCOHOLIC AND THEIR FAMILIES.
IRS990EZ/ProgramServiceRevenueAmt091623
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTENANCE OF THE FACILITY FOR HOSTING "TWELVE-STEP" MEETINGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt093757
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SADDLEBACKFELLOWSHIP.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GAMING INCOME - SPECIAL EVENT RAFFLES CONDUCTED BY VOLUNTEERS - 2017 AMOUNT: $ 2,610.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05572
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt081661
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 7,425. DESCRIPTION: OTHER EXPENSES. AMOUNT: 93,757. TOTAL TO FORM 990-EZ, LINE 14: 101,182.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 25. DESCRIPTION: BANK FEES. AMOUNT: 32. DESCRIPTION: INSURANCE. AMOUNT: 2,313. TOTAL TO FORM 990-EZ, LINE 16: 2,370.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 31,579. END OF YEAR AMOUNT: 24,154.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PIERRE LABAND
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ReturnHeader/BusinessOfficerGrp/PhoneNum07143358080
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-15
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ReturnHeader/Filer/EIN0330088919
ReturnHeader/Filer/PhoneNum09495879490
ReturnHeader/Filer/USAddress/AddressLine1Txt023401 EL TORO RD 101
ReturnHeader/Filer/USAddress/CityNm0LAKE FOREST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092630
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271984870
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PICKETT CHEN AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09831 IRVINE CENTER DRIVE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum09497271885
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KWONG HOWARD CHEN
ReturnHeader/ReturnTs02022-12-15T18:21:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PIERRE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LABAND
ReturnHeader/TaxPeriodBeginDt02021-02-01
ReturnHeader/TaxPeriodEndDt02022-01-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,944
Liabilities
$0
Net assets
$42,944
Revenue
$99,217
Expenses
$103,977
Net income
-$4,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.58$0.58$1.71$1.66$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.54$1.29$1.13$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.02$1.07$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.99$1.04$0.05