Civic Intelligence

Join Hands-Save a Life

990 • Fiscal year 2015 • EIN 33-0592140

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileJOINHANDSSAVELIFE.ORG
3530 Madison StreetCarlsbad, CA 92008

(760) 720-0540

Siviq Scores

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

Liabilities / Assets

65th percentile

0.15x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

3.98x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

91st percentile

45%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

$992,743

No earlier filing loaded for comparison.

Net Assets

$846,954

No earlier filing loaded for comparison.

Liabilities

$145,789

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin91st percentile

Revenue

$36,593

No earlier filing loaded for comparison.

Expenses

$20,126

No earlier filing loaded for comparison.

Net Income

$16,467

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.

$1.5M$1.0M$500K$0Assets 2015: $992,743Liabilities 2015: $145,789Net Assets 2015: $846,9542015Assets 2016: $1,024,227Liabilities 2016: $149,200Net Assets 2016: $875,0272016Assets 2017: $1,045,287Liabilities 2017: $156,124Net Assets 2017: $889,1632017Assets 2018: $1,097,131Liabilities 2018: $157,306Net Assets 2018: $939,8252018Assets 2023: $1,105,706Liabilities 2023: $167,264Net Assets 2023: $938,4422023Assets 2024: $1,119,470Liabilities 2024: $172,617Net Assets 2024: $946,8532024

Highlighted filing

2015

Assets$992,743
Liabilities$145,789
Net Assets$846,954
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2015: $36,593Expenses 2015: $20,126Net Income 2015: $16,4672015Revenue 2016: $45,998Expenses 2016: $18,418Net Income 2016: $27,5802016Revenue 2017: $36,324Expenses 2017: $18,369Net Income 2017: $17,9552017Revenue 2018: $29,500Expenses 2018: $23,869Net Income 2018: $5,6312018Revenue 2023: $13,122Expenses 2023: $15,033Net Income 2023: -$1,9112023Revenue 2024: $23,111Expenses 2024: $14,700Net Income 2024: $8,4112024

Highlighted filing

2015

Revenue$36,593
Expenses$20,126
Net Income$16,467
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$36,877
Mission and Program Overview

Mission

Help at-risk youth in the communnity by providing recreaction, weighlifting and participation in special events, such as community service projects, softball games, barbecues

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$117,443$125,576▲ $8,133
Land, Buildings, and Equipment, Net$87,287$85,228▼ $2,059
Cash and Non-Interest-Bearing Accounts$353$4,301▲ $3,948
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$680,026$992,743▲ $312,717
Other Assets Total$592,386$903,214▲ $310,828
Liabilities
Other Liabilities$18,577$20,213▲ $1,636
Total Liabilities$136,020$145,789▲ $9,769
Net Assets / Fund Balance
Unrestricted Net Assets$544,006$846,954▲ $302,948
Total Net Assets Fund Balance$544,006$846,954▲ $302,948
Total Liabilities and Net Assets / Fund Balance$680,026$992,743▲ $312,717

Asset Categories

AssetBook ValueDepreciationBasis
Land$82,955-$82,955
Other Land Buildings$2,273$76,276$78,549
Other Assets Org$903,214--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Frank SorinoPresident
Dennis MataDirector
Fredrick GonzalesDirector
Juan VelazquezDirector
Mary-ellen SullivanDirector
Steve ChapinDirector
Craig GeeSecretary
Salvador VelazquezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,400
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,193
All Other Contributions
$35,400
Change in Net Assets
$16,467

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$22,200Market value
Other Non Cash Contri Table1$10,520Market value
Total Noncash Contributions2$32,720-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$2,087$196-$2,283
Depreciation Depletion$1,853$206-$2,059
Other Expenses$2,058$248-$2,058
Interest$1,472$164-$1,636
Occupancy$1,147$127-$1,274
Insurance$319$35-$354
Office Expenses$279$31-$310
Total Functional Expenses$18,352$1,774$0$20,126
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,477
Fundraising Direct Expenses$284
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$117,443$125,576▲ $8,133
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$20,213
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Mary-Ellen Sullivan (Director) is the sister of Frank Sorino (Executive Director)”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Excutive director reviews tax returns before e-filing. Tax returns are available for review at board meeting.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Minutes of meetings are available at board meetings and upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are made available at board meetings.”

Filing and Contact Details

Filer

Filer Name
Join Hands Save a Life
EIN
33-0592140
Phone
7607200540
Address
3530 MADISON STREET, CARLSBAD, CA 92008

Signing Officer

Name
Frank Sorino
Title
President
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Sorino
Formed
1993
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
3
Employees
0
Volunteers
197

Preparer

Firm
Copeland Benner & Associates CPAs
Address
27450 Ynez Rd Suite 228, Temecula, CA 92591
Preparer
Lorelei A Garcia-Copeland CPA
Phone
7607241040
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: participate in special events such as softball games, community service projects & other special events. Served over 250 children throughout the year.”

Form 990, Part IX, Line 24E: Other Expenses

“Auto repair & maintenance: Column (A) - Total = $13; Column (B) - Program Services = $12; Column (C) - Management & General = $1; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Boxing fees: Column (A) - Total = $316; Column (B) - Program Services = $316; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DMV: Column (A) - Total = $200; Column (B) - Program Services = $180; Column (C) - Management & General = $20; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $161; Column (B) - Program Services = $145; Column (C) - Management & General = $16; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $1543; Column (B) - Program Services = $1389; Column (C) - Management & General = $154; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Taxes: Column (A) - Total = $50; Column (B) - Program Services = $45; Column (C) - Management & General = $5; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Donated construction costs = $191931”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Donated construction labor = $94550”

Part XI

“Donations that were capitalized as costs of construction: Grading, framing, plastering, welding, doors, windows, insulation, building materials.”

Raw XML AppendixShowing 400 of 490 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Help at-risk youth in the communnity by providing recreaction, weighlifting and participation in special events, such as community service projects, softball games, barbecues
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt035400
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0196
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02087
IRS990/AllOtherExpensesGrp/TotalAmt02283
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0FRANK SORINO
IRS990/BooksInCareOfDetail/PhoneNum07607200540
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03530 MADISON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CARLSBAD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092008
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0353
IRS990/CashNonInterestBearingGrp/EOYAmt04301
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt035400
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt020126
IRS990/CYOtherRevenueAmt01193
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt016467
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt020126
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt036593
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0206
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01853
IRS990/DepreciationDepletionGrp/TotalAmt02059
IRS990/Desc0WEIGHTLIFTING & CONDITIONING FOR YOUTH. THE FACILITY PROVIDED THROUGHOUT THE YEAR. THE FACILITY SERVED OVER 250 CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt09176
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt550.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY-ELLEN SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm1DENNIS MATA
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE CHAPIN
IRS990/Form990PartVIISectionAGrp/PersonNm3JUAN VELAZQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4FREDRICK GONZALES
IRS990/Form990PartVIISectionAGrp/PersonNm5FRANK SORINO
IRS990/Form990PartVIISectionAGrp/PersonNm6SALVADOR VELAZQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7CRAIG GEE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0284
IRS990/FundraisingGrossIncomeAmt01477
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt036877
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt035
IRS990/InsuranceGrp/ProgramServicesAmt0319
IRS990/InsuranceGrp/TotalAmt0354
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0164
IRS990/InterestGrp/ProgramServicesAmt01472
IRS990/InterestGrp/TotalAmt01636
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt076276
IRS990/LandBldgEquipBasisNetGrp/BOYAmt087287
IRS990/LandBldgEquipBasisNetGrp/EOYAmt085228
IRS990/LandBldgEquipCostOrOtherBssAmt0161504
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0117443
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0125576
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Help at-risk youth in the communnity by providing recreaction, weighlifting and participation in special events, such as community service projects, softball games, barbecues
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0544006
IRS990/NetAssetsOrFundBalancesEOYAmt0846954
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01193
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0127
IRS990/OccupancyGrp/ProgramServicesAmt01147
IRS990/OccupancyGrp/TotalAmt01274
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031
IRS990/OfficeExpensesGrp/ProgramServicesAmt0279
IRS990/OfficeExpensesGrp/TotalAmt0310
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0592386
IRS990/OtherAssetsTotalGrp/EOYAmt0903214
IRS990/OtherChangesInNetAssetsAmt0286481
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Voluteer expenses
IRS990/OtherExpensesGrp/Desc1Auto and Travel
IRS990/OtherExpensesGrp/Desc2Storage
IRS990/OtherExpensesGrp/Desc3Program expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1251
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2248
IRS990/OtherExpensesGrp/ProgramServicesAmt04646
IRS990/OtherExpensesGrp/ProgramServicesAmt12262
IRS990/OtherExpensesGrp/ProgramServicesAmt22229
IRS990/OtherExpensesGrp/ProgramServicesAmt32058
IRS990/OtherExpensesGrp/TotalAmt05162
IRS990/OtherExpensesGrp/TotalAmt12513
IRS990/OtherExpensesGrp/TotalAmt22477
IRS990/OtherExpensesGrp/TotalAmt32058
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt018577
IRS990/OtherLiabilitiesGrp/EOYAmt020213
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0FRANK SORINO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide mentoring and counseling services to youth- served over 200 children - services provided throughout the year.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04588
IRS990/ProgSrvcAccomActy3Grp/Desc0PARTICIPATE IN SPECIAL EVENTS SUCH AS SOFTBALL GAMES, COMMUNITY SERVICE PROJECTS & OTHER SPECIAL EVENTS. SERVED OVER 250 CHILDREN THROUGHOUT THE YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02753
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020015
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt022095
IRS990/PYRevenuesLessExpensesAmt0-2080
IRS990/PYTotalExpensesAmt022095
IRS990/PYTotalRevenueAmt020015
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt016467
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt073480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0246874
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0246874
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt073480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0246874
IRS990ScheduleA/TotalSupportAmt0246874
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt082955
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt082955
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0903214
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Building under construction
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02273
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt076276
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078549
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Interest
IRS990ScheduleD/TotalBookValueLandBuildingsAmt085228
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0903214
IRS990ScheduleD/TotalLiabilityAmt020213
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0120209
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt12700
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt22667
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt075750
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt12700
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt22667
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Frank Sorino
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Dr S Velazquez
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2Dr J Barry McGrath
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Excutive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Treasurer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2Former Treasurer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/TotalBalanceDueAmt0125576
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Facility rental
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Donated legal services
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Market value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Market value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt022200
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt110520
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: PARTICIPATE IN SPECIAL EVENTS SUCH AS SOFTBALL GAMES, COMMUNITY SERVICE PROJECTS & OTHER SPECIAL EVENTS. SERVED OVER 250 CHILDREN THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Mary-Ellen Sullivan (Director) is the sister of Frank Sorino (Executive Director)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Excutive director reviews tax returns before e-filing. Tax returns are available for review at board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Minutes of meetings are available at board meetings and upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are made available at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Auto repair & maintenance: Column (A) - Total = $13; Column (B) - Program Services = $12; Column (C) - Management & General = $1; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Boxing fees: Column (A) - Total = $316; Column (B) - Program Services = $316; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DMV: Column (A) - Total = $200; Column (B) - Program Services = $180; Column (C) - Management & General = $20; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage and Shipping: Column (A) - Total = $161; Column (B) - Program Services = $145; Column (C) - Management & General = $16; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies: Column (A) - Total = $1543; Column (B) - Program Services = $1389; Column (C) - Management & General = $154; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Taxes: Column (A) - Total = $50; Column (B) - Program Services = $45; Column (C) - Management & General = $5; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Donated construction costs = $191931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Donated construction labor = $94550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Donations that were capitalized as costs of construction: Grading, framing, plastering, welding, doors, windows, insulation, building materials.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$992,743
Liabilities
$145,789
Net assets
$846,954
Revenue
$36,593
Expenses
$20,126
Net income
$16,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.17$0.95$0.02$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.17$0.94$0.01$0.02$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.16$0.94$0.03$0.02$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.16$0.89$0.04$0.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.15$0.88$0.05$0.02$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.15$0.85$0.04$0.02$0.02