Civic Intelligence

Southern California Mountains Foundation

EIN 33-0556414 • 501(c)3 • San Bernardino, CA

View Organization Page

Profile

Assist the forest service with the care of the national forest. This is accomplished by education, land management and the development of volunteers and partnerships with the national forest, government agencies, corporations and other nonprofit organizations.

1355 W 26th StreetSan Bernardino, CA 92405
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.31x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.22x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

55th percentile

7.0%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

58th percentile

$123,600

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

42nd percentile

2.4%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

10%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$4,368,064

Up $101,572 (+2.4%) from 2021

Liabilities

Down

$1,359,612

Down $334,912 (-20%) from 2021

Net Assets

Up

$3,008,452

Up $436,484 (+17%) from 2021

Operations
Liabilities / Revenue58th percentileNet Margin55th percentile

Revenue

Up

$6,209,639

Up $575,048 (+10%) from 2021

Expenses

Up

$5,773,155

Up $940,831 (+19%) from 2021

Net Income

Down

$436,484

Down $365,783 (-46%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2014: $671,418Liabilities 2014: $517,417Net Assets 2014: $154,0012014Assets 2015: $1,658,753Liabilities 2015: $1,358,791Net Assets 2015: $299,9622015Assets 2017: $2,245,890Liabilities 2017: $843,558Net Assets 2017: $1,402,3322017Assets 2018: $2,215,977Liabilities 2018: $735,511Net Assets 2018: $1,480,4662018Assets 2019: $2,778,708Liabilities 2019: $1,008,805Net Assets 2019: $1,769,9032019Assets 2021: $4,266,492Liabilities 2021: $1,694,524Net Assets 2021: $2,571,9682021Assets 2022: $4,368,064Liabilities 2022: $1,359,612Net Assets 2022: $3,008,4522022

Highlighted filing

2022

Assets$4,368,064
Liabilities$1,359,612
Net Assets$3,008,452
Open 2022 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Revenue 2014: $2,873,376Expenses 2014: $2,787,036Net Income 2014: $86,3402014Revenue 2015: $2,917,886Expenses 2015: $2,771,925Net Income 2015: $145,9612015Revenue 2017: $3,813,345Expenses 2017: $3,363,627Net Income 2017: $449,7182017Revenue 2018: $4,312,857Expenses 2018: $4,234,723Net Income 2018: $78,1342018Revenue 2019: $5,046,950Expenses 2019: $4,757,513Net Income 2019: $289,4372019Revenue 2021: $5,634,591Expenses 2021: $4,832,324Net Income 2021: $802,2672021Revenue 2022: $6,209,639Expenses 2022: $5,773,155Net Income 2022: $436,4842022

Highlighted filing

2022

Revenue$6,209,639
Expenses$5,773,155
Net Income$436,484
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,368,064
Liabilities
$1,359,612
Net assets
$3,008,452
Revenue
$6,209,639
Expenses
$5,773,155
Net income
$436,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$1.36$3.01$6.21$5.77$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$1.69$2.57$5.63$4.83$0.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$1.01$1.77$5.05$4.76$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.74$1.48$4.31$4.23$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.84$1.40$3.81$3.36$0.45
2015Detailed filing. Detailed filing data is available for this year.$1.66$1.36$0.30$2.92$2.77$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.52$0.15$2.87$2.79$0.09
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Mar 2, 2022
Return Version
2020v4.0
Gross Receipts
$5,635,934
Mission and Program Overview

Mission

Assist the forest service with the care of the national forest. This is accomplished by education, land management and the development of volunteers and partnerships with the national forest, government agencies, corporations and other nonprofit organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,748,371$1,962,902▲ $214,531
Accounts Receivable$1,328,054$1,459,857▲ $131,803
Land, Buildings, and Equipment, Net$662,174$714,103▲ $51,929
Prepaid Expenses and Deferred Charges$8,479$61,550▲ $53,071
Inventories for Sale or Use$10,870$19,194▲ $8,324
Total Assets$3,799,424$4,266,492▲ $467,068
Other Assets Total$41,476$48,886▲ $7,410
Liabilities
Other Liabilities$1,128,443$760,283▼ $368,160
Unsecured Notes Loans Payable$679,923$629,110▼ $50,813
Accounts Payable and Accrued Expenses$221,357$305,131▲ $83,774
Total Liabilities$2,029,723$1,694,524▼ $335,199
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,728,121$2,545,203▲ $817,082
Net Assets With Donor Restrictions$41,580$26,765▼ $14,815
Total Net Assets Fund Balance$1,769,701$2,571,968▲ $802,267
Total Liabilities and Net Assets / Fund Balance$3,799,424$4,266,492▲ $467,068

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$355,467$626,733$982,200
Land$358,636-$358,636
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stacy GorinExecutive DiFT$123,600$123,600

Board Members and Trustees

NameTitle
Mike JasbergPresident
Dayan AndersonDirector
Elwood YorkDirector
Harald ZundelDirector
Jake HuxmanDirector
Kevin RandolphDirector
Larry LawrenceDirector
Linda StevensDirector
Matt TonkovichDirector
Mike DavisDirector
Nicholas FrunziDirector
Robert PrinceDirector
Rusty LaytonDirector
Stan MillerDirector
Steve BakerDirector
Dan KnappSecretary
Kevin JaskowiakTreasurer
Eric MartVice Preside
Mike MutschlerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,888,003
Program Service Revenue
$15,725
Investment Income
$0
Other Revenue
$730,863
All Other Contributions
$1,694,972
Change in Net Assets
$802,267

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,634,591
Total Revenue per Audited Statements
$5,634,591
Total Revenue per Form 990
$5,634,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,448,651
Other Expenses$1,383,673
Total Fundraising Expense$44,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,250,836$444,969$14,891$2,710,696
Payroll Taxes$425,050$93,314$5,236$523,600
Fees for Services Other$203,683$93,898-$297,581
Occupancy$176,772$5,595-$182,367
Current Officers, Directors, Trustees, and Key Employees$111,240-$12,360$123,600
Depreciation Depletion$123,352--$123,352
All Other Expenses$60,848$44,704$11,019$116,571
Insurance$26,988$75,677-$102,665
Other Employee Benefits$60,299$29,549$907$90,755
Information Technology$24,688$20,355-$45,043
Other Expenses$42,962$3,193-$42,962
Advertising$835$35,430-$36,265
Office Expenses$1,225$1,800$174$3,199
Travel-$2,295-$2,295
Conferences and Meetings$925$785-$1,710
Total Functional Expenses$3,900,355$887,382$44,587$4,832,324

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,832,324
Total Expenses per Audited Statements$4,832,324
Total Expenses per Form 990$4,832,324
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances$760,283
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the cfo prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The executive director and the board president review any conflicts of interest to resolve the conflicts.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors annually reviews the compensation of the executive director. The board considers compensation of executives at comparable organizations to determine compensation.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflicts of interest policy and annual financial statement available to the public upon request at the organization office.”

Filing and Contact Details

Filer

Filer Name
Southern California Mountains
EIN
33-0556414
Phone
9093822796
Address
1355 W 26TH STREET, SAN BERNARDINO, CA 92405

Signing Officer

Name
Stacy Gorin
Title
Executive Director
Phone
9093822796
Signed
2022-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy Gorin
Formed
1992
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
20
Employees
203
Volunteers
1,000

Preparer

Firm
Werner & Company Inc
Address
9587 ARROW ROUTE SUITE G, RANCHO CUCAMONGA, CA 91730
Preparer
Randall Werner
Phone
9097273076
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Assist the forest service with the care of the national forest. This is accomplished by education, land management and the development of volunteers and partnerships with the national forest, government agencies, corporations and other nonprofit organizations.”

Raw XML AppendixShowing 400 of 534 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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IRS990/ActivityOrMissionDesc0ASSIST THE FOREST SERVICE WITH THE CARE OF THE NATIONAL FOREST. THIS IS ACCOMPLISHED BY EDUCATION, LAND MANAGEMENT AND THE DEVELOPMENT OF VOLUNTEERS AND PARTNERSHIPS WITH THE NATIONAL FOREST, GOVERNMENT AGENCIES, CORPORATIONS AND OTHER NONPROFIT ORGANIZATIONS.
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IRS990/BooksInCareOfDetail/PhoneNum09093822796
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IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN BERNARDINO
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IRS990/Desc0URBAN CONSERVATION CORPS-A WORKFORCE DEVELOPMENT PROGRAM THAT OFFERS YOUNG MEN AND WOMEN, AGES 18-25 AND YOUTH AGES 13-17, THE CHANCE TO SERVE ON OUR SOUTHERN CALIFORNIA MOUNTAINS AND BECOME EMPLOYABLE CITIZENS THROUGH HARD WORK IN ENVIROMENTAL CONSERVATION. ACCOMPLISHMENTS INCLUDED, MAINTAINED AND RESTORED 500 ACRES OF PUBLIC LAND, REVYVED 10 TONS OF PLASTIC BOTTLES AND CANS, 100,00 POUNDS OF E-WASTE AND 30 TONS OF WASTE TIRES FROM PUBLIC LAND, MAINTAINED SEVEN HISTORIC FIRE LOOKOUT TOWERS, PLANTED 500 NATIVE PLANTS, COORDINATED 70,000 VOLUNTEER SERVICE HOURS, GRADUATED 13 URBAN CONSERVATION CORPSMEMBERS THROUGH JOHN MUIR CHARTER SCHOOL AND COORDINATED OVER 20,000 AMERICORPS SERVICE HOURS TO MITIGATE WILDFIRES IN THE SAN BERNARDINO NATIONAL FOREST.
IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0203
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
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IRS990/ProgSrvcAccomActy2Grp/Desc0OFF HIGHWAY VEHICLE EDUCATION AND SAFETY (OHV) MORE THAN 300 OHV PATROL VOLUNTEERS CONTRIBUTED OVER 20,000 HOURS EACH YEAR IN THEACHING VISITORS TRAIL ETHICS AND LAND RESOURCE STEWARDSHIP, MAINTAINED OVER 900 MILES OF OHV ROAD AND TRAILS, LOGGED OVER 38,000 MILES OF PATROLS, EDUCATED 4,000 PEOPLE ON RESPONSIBLE RECREATION, IN ADDITION, THEY MAINTAIN AND MONITOR TRAILS TO HELP OHV ENTHUSIASTS RECREATE SAFETLY WHILE PROTECTING THE PUBLIC LAND THEY VISIT.
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IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS INCLUDE THE CHILDREN'S FOREST, A 3,400 ACHRE STIE NESTLED IN THE SAN BERNARDINO MOUNTAINS. ALONG WITH RECREATIONAL OPPORTUNITIES, THE CHILDREN'S FOREST HOSTS A VISITOR INFORMATION CENTER, EN ENVIROMENTAL EDUCATION PROGRAM, A YOUTH LEADERHIP PROGRAM, AND AN ACTIVE RESTORATION PROGRAM. BIG BEAR DSICOVERY CENTER- A VISITOR INFORMATION AND EDUCATION CENTER. VISITORS TO THE FOREST OBTAIN PERMITS AND INFORMATION ABOUT THE USE OF THE FOREST. FEE BASED EDUCATION PROGRAMS AND GROUP PROGRAMS ARE AVAILABLE. A RETAIL STORE PROVIDES THE PUBLIC WITH INFORMATION ABOUT THE NATIONAL FOREST.
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