Civic Intelligence

Sbc Community Homeless Coalition

990 • Fiscal year 2017 • EIN 33-0619181

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
4300 Westminster AveSanta Ana, CA 92703

(714) 979-5694

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

99th percentile

95%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-88%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,624,113

Up $275,122 (+12%) from 2016

Net Assets

Up

$2,624,113

Up $275,122 (+12%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin99th percentile

Revenue

Down

$288,587

Down $2,050,798 (-88%) from 2016

Expenses

Up

$13,466

Up $11,178 (+489%) from 2016

Net Income

Down

$275,121

Down $2,061,976 (-88%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2016: $2,348,991Liabilities 2016: $0Net Assets 2016: $2,348,9912016Assets 2017: $2,624,113Liabilities 2017: $0Net Assets 2017: $2,624,1132017Assets 2018: $2,630,618Liabilities 2018: $5,235Net Assets 2018: $2,625,3832018Assets 2020: $2,572,421Liabilities 2020: $1,998Net Assets 2020: $2,570,4232020Assets 2021: $2,599,435Liabilities 2021: $0Net Assets 2021: $2,599,4352021Assets 2022: $2,581,688Liabilities 2022: $0Net Assets 2022: $2,581,6882022Assets 2023: $2,581,071Liabilities 2023: $0Net Assets 2023: $2,581,0712023

Highlighted filing

2017

Assets$2,624,113
Liabilities$0
Net Assets$2,624,113
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $2,339,385Expenses 2016: $2,288Net Income 2016: $2,337,0972016Revenue 2017: $288,587Expenses 2017: $13,466Net Income 2017: $275,1212017Revenue 2018: $21,767Expenses 2018: $15,262Net Income 2018: $6,5052018Revenue 2020: -$366Expenses 2020: $24,458Net Income 2020: -$24,8242020Revenue 2021: $56,735Expenses 2021: $25,642Net Income 2021: $31,0932021Revenue 2022: $14,198Expenses 2022: $31,944Net Income 2022: -$17,7462022Revenue 2023: $23,016Expenses 2023: $23,632Net Income 2023: -$6162023

Highlighted filing

2017

Revenue$288,587
Expenses$13,466
Net Income$275,121
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$288,587
Mission and Program Overview

Mission

To provide transitional housing to homeless individuals and to provide some continuum of care programs to assist them in becoming self-sufficient.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,921$8,923▼ $11,998
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,348,991$2,624,113▲ $275,122
Other Assets Total$2,328,070$2,615,190▲ $287,120
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,348,991$2,624,113▲ $275,122
Total Net Assets Fund Balance$2,348,991$2,624,113▲ $275,122
Total Liabilities and Net Assets / Fund Balance$2,348,991$2,624,113▲ $275,122

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,615,190--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Johnny L WilliamsPresident
Artulia HardisonVice President
Gary HardisonExecutive Director
Loretta HopkinsSecretary
Clara PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,463
Program Service Revenue
$287,121
Investment Income
$3
Other Revenue
$0
All Other Contributions
$1,463
Change in Net Assets
$275,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,016
Grants and Similar Amounts Paid$1,450
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$5,000$2,845-$7,845
Fees for Services Accounting-$2,200-$2,200
Grants to Domestic Orgs$950--$950
Grants to Domestic Individuals$500--$500
Other Expenses$123$53-$176
Fees for Services Legal-$150-$150
All Other Expenses-$37-$37
Office Expenses-$26-$26
Total Functional Expenses$7,874$5,592$0$13,466
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by the executor director and the board of directors will receive before its filing.”

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

“The organization's audited financial statements, if any, are available for public inspection upon request at the office of the organization. The organization does not make its governing documents or conflict of interest policy available for public inspection.”

Filing and Contact Details

Filer

Filer Name
Sbc Community Homeless Coalition
EIN
33-0619181
Phone
7149795694
Address
4300 WESTMINSTER AVE, SANTA ANA, CA 92703

Signing Officer

Name
Johnny Williams
Title
President
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Johnny L Williams
Formed
2013
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
15

Preparer

Firm
Youngs Tax & Financial Services
Address
3230 E IMPERIAL HWY STE 120, BREA, CA 92821
Preparer
Edwin O Young Ea
Phone
7146676961
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“ROUNDING = $1”

Conflict of Interest Policy

“The organization's conflict of interest policy requires officers and directors to disclose any actual or possible conflict of interest to the board of directors annually and at the same time such a conflict arises in order for teh board to take appropriate action.”

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0460
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0288584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02193316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0460
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02482360
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02615190
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN 84 NEW ETHIC, LLC
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02615190
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTOR DIRECTOR AND THE BOARD OF DIRECTORS WILL RECEIVE BEFORE ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS, IF ANY, ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE OFFICE OF THE ORGANIZATION. THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING = $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S CONFLICT OF INTEREST POLICY REQUIRES OFFICERS AND DIRECTORS TO DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST TO THE BOARD OF DIRECTORS ANNUALLY AND AT THE SAME TIME SUCH A CONFLICT ARISES IN ORDER FOR TEH BOARD TO TAKE APPROPRIATE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CONFLICT OF INTEREST POLICY
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07874
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IRS990/TotalProgramServiceRevenueAmt0287121
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02624113
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt02348991
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01050 TULARE DR
IRS990/USAddress/CityNm0COSTA MESA
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHNNY WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,624,113
Liabilities
$0
Net assets
$2,624,113
Revenue
$288,587
Expenses
$13,466
Net income
$275,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.00$2.58$0.02$0.02$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.00$2.58$0.01$0.03$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.00$2.60$0.06$0.03$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.00$2.57$0.00$0.02$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.01$2.63$0.02$0.02$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.29$0.01$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.00$2.35$2.34$0.00$2.34