Civic Intelligence

Join Hands-Save a Life

990 • Fiscal year 2016 • EIN 33-0592140

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

56th percentile

0.15x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

3.24x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

57th percentile

3.2%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

26%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,024,227

Up $31,484 (+3.2%) from 2015

Net Assets

Up

$875,027

Up $28,073 (+3.3%) from 2015

Liabilities

Up

$149,200

Up $3,411 (+2.3%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin94th percentile

Revenue

Up

$45,998

Up $9,405 (+26%) from 2015

Expenses

Down

$18,418

Down $1,708 (-8.5%) from 2015

Net Income

Up

$27,580

Up $11,113 (+67%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2016

Assets$1,024,227
Liabilities$149,200
Net Assets$875,027
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

2016

Revenue$45,998
Expenses$18,418
Net Income$27,580
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$46,328
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$125,576$127,412▲ $1,836
Land, Buildings, and Equipment, Net$85,228$83,697▼ $1,531
Cash and Non-Interest-Bearing Accounts$4,301$6,105▲ $1,804
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$992,743$1,024,227▲ $31,484
Other Assets Total$903,214$934,425▲ $31,211
Liabilities
Other Liabilities$20,213$21,788▲ $1,575
Total Liabilities$145,789$149,200▲ $3,411
Net Assets / Fund Balance
Unrestricted Net Assets$846,954$875,027▲ $28,073
Total Net Assets Fund Balance$846,954$875,027▲ $28,073
Total Liabilities and Net Assets / Fund Balance$992,743$1,024,227▲ $31,484

Asset Categories

AssetBook ValueDepreciationBasis
Land$82,955-$82,955
Other Land Buildings$742$77,807$78,549
Other Assets Org$934,425--
Compensation and Service Providers
Top Officer Pay35th 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
$46,328
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-330
All Other Contributions
$40,562
Change in Net Assets
$27,580

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$2,800Market value
Other Non Cash Contri Table1$636Market value
Total Noncash Contributions3$25,636-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,418
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
Occupancy$2,006$223-$2,229
Fees for Services Accounting$1,600$178-$1,778
Interest$1,417$157-$1,574
Depreciation Depletion$1,378$153-$1,531
All Other Expenses$1,060$26-$1,086
Other Expenses$484$54-$538
Insurance$255$28-$283
Office Expenses$210$23-$233
Total Functional Expenses$16,659$1,759$0$18,418
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$330
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$125,576$127,412▲ $1,836
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$21,788
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
2017-11-14
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: Provide mentoring and counseling services to youth- served over 180 children - services provided throughout the year.”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Donated construction costs = $15429”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Donated construction labor = $10700”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Donated legal services = -$2800”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Donated Rent = -$22200”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Donated Storage rental = -$636”

Part XI

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

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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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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide mentoring and counseling services to youth- served over 180 children - services provided throughout the year.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04165
IRS990/ProgSrvcAccomActy3Grp/Desc0PARTICIPATE IN SPECIAL EVENTS SUCH AS SOFTBALL GAMES, COMMUNITY SERVICE PROJECTS & OTHER SPECIAL EVENTS. SERVED OVER 180 CHILDREN THROUGHOUT THE YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02498
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt035400
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt020126
IRS990/PYOtherRevenueAmt01193
IRS990/PYRevenuesLessExpensesAmt016467
IRS990/PYTotalExpensesAmt020126
IRS990/PYTotalRevenueAmt036593
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt027580
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/CurrentTaxYearAmt020692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt094001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt073480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0246866
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0246866
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt094001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073480
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0246866
IRS990ScheduleA/TotalSupportAmt0246866
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/BookValueAmt0934425
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Building under construction
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0742
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt077807
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078549
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Interest
IRS990ScheduleD/TotalBookValueLandBuildingsAmt083697
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0934425
IRS990ScheduleD/TotalLiabilityAmt021788
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0122045
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/TotalBalanceDueAmt0127412
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Facility rental
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Donated legal services
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Storage rent
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Market Value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Market value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2Market value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt022200
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt12800
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt2636
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Provide mentoring and counseling services to youth- served over 180 children - services provided 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.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,024,227
Liabilities
$149,200
Net assets
$875,027
Revenue
$45,998
Expenses
$18,418
Net income
$27,580
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