Civic Intelligence

Join Hands-Save a Life

990 • Fiscal year 2018 • EIN 33-0592140

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

58th percentile

0.14x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

5.33x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

62nd percentile

5.0%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,097,131

Up $51,844 (+5.0%) from 2017

Net Assets

Up

$939,825

Up $50,662 (+5.7%) from 2017

Liabilities

Up

$157,306

Up $1,182 (+0.8%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin77th percentile

Revenue

Down

$29,500

Down $6,824 (-19%) from 2017

Expenses

Up

$23,869

Up $5,500 (+30%) from 2017

Net Income

Down

$5,631

Down $12,324 (-69%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2018

Assets$1,097,131
Liabilities$157,306
Net Assets$939,825
Open 2018 Filing

Operations Trend

Revenue Growth15th 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

2018

Revenue$29,500
Expenses$23,869
Net Income$5,631
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$30,316
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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$131,651$129,804▼ $1,847
Land, Buildings, and Equipment, Net$83,019$82,994▼ $25
Cash and Non-Interest-Bearing Accounts$8,609$11,922▲ $3,313
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$1,045,287$1,097,131▲ $51,844
Other Assets Total$953,659$1,002,215▲ $48,556
Liabilities
Other Liabilities$24,473$27,502▲ $3,029
Total Liabilities$156,124$157,306▲ $1,182
Net Assets / Fund Balance
Unrestricted Net Assets$889,163$939,825▲ $50,662
Total Net Assets Fund Balance$889,163$939,825▲ $50,662
Total Liabilities and Net Assets / Fund Balance$1,045,287$1,097,131▲ $51,844

Asset Categories

AssetBook ValueDepreciationBasis
Land$82,955-$82,955
Other Land Buildings$39$78,510$78,549
Other Assets Org$1,002,215--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$30,316
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-816
All Other Contributions
$14,584
Change in Net Assets
$5,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,869
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$4,015$446-$4,461
Interest$3,026$336-$3,362
Fees for Services Accounting$2,039$226-$2,265
Fees for Services Other$935$104-$1,039
All Other Expenses$818$49-$867
Other Expenses$666$74-$740
Office Expenses$70$8-$78
Depreciation Depletion$23$2-$25
Total Functional Expenses$21,521$2,348$0$23,869
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$816
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Auction$7,512-$366-
Wine Tasting$5,500---
Total Events$13,012-$366$-366
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$131,651$129,804▼ $1,847
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$27,502
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
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Sorino
Formed
1993
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
6
Employees
0
Volunteers
52

Preparer

Firm
Copeland Miranda & Benner 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 102 children - services provided throughout the year.”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Donated Facility Rent = -$33000”

Part XI

“Donations that were capitalized as costs of construction: plumbing,electrical and 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/ProgSrvcAccomActy2Grp/Desc0Provide mentoring and counseling services to youth- served over 102 children - services provided throughout the year.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05380
IRS990/ProgSrvcAccomActy3Grp/Desc0PARTICIPATE IN SPECIAL EVENTS SUCH AS SOFTBALL GAMES, COMMUNITY SERVICE PROJECTS & OTHER SPECIAL EVENTS. SERVED OVER 102 CHILDREN THROUGHOUT THE YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03228
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036730
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt018369
IRS990/PYOtherRevenueAmt0-406
IRS990/PYRevenuesLessExpensesAmt017955
IRS990/PYTotalExpensesAmt018369
IRS990/PYTotalRevenueAmt036324
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05631
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/CurrentTaxYearAmt030315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0124230
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0124230
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0124230
IRS990ScheduleA/TotalSupportAmt0124230
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt082955
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt082955
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01002215
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Building under construction
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt078510
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078549
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027502
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Interest
IRS990ScheduleD/TotalBookValueLandBuildingsAmt082994
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01002215
IRS990ScheduleD/TotalLiabilityAmt027502
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013012
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07512
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0366
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Wine Tasting
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013012
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-366
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0366
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0366
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0127137
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt12667
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/TotalBalanceDueAmt0129804
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Provide mentoring and counseling services to youth- served over 102 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are made available at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Donated Facility Rent = -$33000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Donations that were capitalized as costs of construction: plumbing,electrical and building materials.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,097,131
Liabilities
$157,306
Net assets
$939,825
Revenue
$29,500
Expenses
$23,869
Net income
$5,631
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