Civic Intelligence

Success Institute Inc.

990 • Fiscal year 2017 • EIN 33-0705363

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 17, 2018

Organization Profilesinow.org
10722 Arrow Route Suite 516Rancho Cucamonga, CA 91730

(909) 851-7473

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$110,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 147.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

2.8%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$199,551

Up $18,274 (+10%) from 2016

Net Assets

Up

$199,551

Up $25,321 (+15%) from 2016

Liabilities

Down

$0

Down $7,047 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin86th percentile

Revenue

Up

$74,460

Up $2,060 (+2.8%) from 2016

Expenses

Up

$49,139

Up $20,099 (+69%) from 2016

Net Income

Down

$25,321

Down $18,039 (-42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$300K$200K$100K$0Assets 2013: $104,634Liabilities 2013: $21,020Net Assets 2013: $83,6142013Assets 2014: $101,305Liabilities 2014: $5,630Net Assets 2014: $95,6752014Assets 2015: $143,290Liabilities 2015: $12,420Net Assets 2015: $130,8702015Assets 2016: $181,277Liabilities 2016: $7,047Net Assets 2016: $174,2302016Assets 2017: $199,551Liabilities 2017: $0Net Assets 2017: $199,5512017Assets 2018: $218,525Liabilities 2018: $0Net Assets 2018: $218,5252018Assets 2019: $187,763Liabilities 2019: $0Net Assets 2019: $187,7632019Assets 2020: $158,736Liabilities 2020: $0Net Assets 2020: $158,7362020Assets 2021: $126,557Liabilities 2021: $0Net Assets 2021: $126,5572021Assets 2022: $18,477Liabilities 2022: $0Net Assets 2022: $18,4772022Assets 2023: $5,704Liabilities 2023: $0Net Assets 2023: $5,7042023Assets 2024: $10,141Liabilities 2024: $0Net Assets 2024: $10,1412024

Highlighted filing

2017

Assets$199,551
Liabilities$0
Net Assets$199,551
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$200K$100K$0-$100K-$200KRevenue 2013: $116,405Expenses 2013: $50,441Net Income 2013: $65,9642013Revenue 2014: $65,920Expenses 2014: $53,859Net Income 2014: $12,0612014Revenue 2015: $84,736Expenses 2015: $49,541Net Income 2015: $35,1952015Revenue 2016: $72,400Expenses 2016: $29,040Net Income 2016: $43,3602016Revenue 2017: $74,460Expenses 2017: $49,139Net Income 2017: $25,3212017Revenue 2018: $44,211Expenses 2018: $25,237Net Income 2018: $18,9742018Revenue 2019: $23,171Expenses 2019: $53,933Net Income 2019: -$30,7622019Revenue 2020: $16,313Expenses 2020: $45,340Net Income 2020: -$29,0272020Revenue 2021: $40,224Expenses 2021: $72,403Net Income 2021: -$32,1792021Revenue 2022: $21,024Expenses 2022: $129,104Net Income 2022: -$108,0802022Revenue 2023: $2,826Expenses 2023: $15,599Net Income 2023: -$12,7732023Revenue 2024: $18,000Expenses 2024: $13,563Net Income 2024: $4,4372024

Highlighted filing

2017

Revenue$74,460
Expenses$49,139
Net Income$25,321
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 17, 2018
Return Version
2017v2.3
Gross Receipts
$74,460
Mission and Program Overview

Mission

To provide at-risk and disadvantaged young adults practical and life skills, education, training and character development that will lead them to acheive self-sufficiency and increasing levels of authentic success.

To provide at-risk and disadvantaged young adults practical and life skills, education, training and character development that will lead them to achieve self-sufficiency and increasing levels of authentic success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$130,149-
Cash and Non-Interest-Bearing Accounts$181,277$69,402▼ $111,875
Total Assets$181,277$199,551▲ $18,274
Liabilities
Accounts Payable and Accrued Expenses$7,047--
Total Liabilities$7,047$0▼ $7,047
Net Assets / Fund Balance
Temporarily Rstr Net Assets$125,888$129,888▲ $4,000
Unrestricted Net Assets$46,414$67,735▲ $21,321
Permanently Rstr Net Assets$1,928$1,928→ $0
Total Net Assets Fund Balance$174,230$199,551▲ $25,321
Total Liabilities and Net Assets / Fund Balance$181,277$199,551▲ $18,274

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$127,816$14,540--$131,816
2016$80,816$57,750--$127,816
2015$87,066$1,375--$80,816
2014$90,327$2,739--$87,066
2013$1,928$100,779--$90,327
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Judy TakanoPartner-$110,000$110,000
Teresa TaylorPartner-$110,000$110,000
Cristine HoldawaySecretaryPT$19,057$19,057

Board Members and Trustees

NameTitle
Becky KempPresident
Robin MasiewiczBoard Member
Bonnie LangeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,559
Program Service Revenue
$48,715
Investment Income
$186
Other Revenue
$0
All Other Contributions
$25,559
Change in Net Assets
$25,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,599
Grants and Similar Amounts Paid$10,540
Total Fundraising Expense$5,895
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$10,540--$10,540
Other Expenses$26,180-$5,326$5,326
Conferences and Meetings$3,928$536-$4,464
Fees for Services Accounting-$1,500-$1,500
Advertising$71$6$568$645
Travel-$381-$381
Office Expenses$91$11$1$103
Total Functional Expenses$40,810$2,434$5,895$49,139
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Section A, line 2

“Line 2 explanation - Two board members are sisters, each have voting rights.”

Form 990, Part VI, Section B, line 11B

“Line 11a explanation - All board members are emailed a copy of the tax return prior to submission.”

Form 990, Part VI, Section B, line 12C

“At the annual retreat the conflict of interest compliance is reviewed.”

Form 990, Part VI, Section C, line 19

“Upon written request the Organization will make available all governing documents, policies and financial statements.”

Filing and Contact Details

Filer

Filer Name
Success Institute
EIN
33-0705363
Phone
9098517473
Address
10722 Arrow Route Suite 516, Rancho Cucamonga, CA 91730

Signing Officer

Name
Cristine Holdaway
Title
Secretary
Phone
9094810270
Signed
2018-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Becky Kemp
Formed
2007
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Smith Marion & Co LLP
Address
1940 Orange Tree Lane Suite 100, Redlands, CA 92374
Preparer
Roxanne M Garcia
Phone
9093072323
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“The Scholarship Account & the Nancy Nielson Scholarship Account, donors have specified donations are to go toward scholarships for young adults. Funds from the Wilmas grant are to be used for leadership activities in the High Desert areas.”

Raw XML AppendixShowing 400 of 434 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07047
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide at-risk and disadvantaged young adults practical and life skills, education, training and character development that will lead them to achieve self-sufficiency and increasing levels of authentic success.
IRS990/AdvertisingGrp/FundraisingAmt0568
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06
IRS990/AdvertisingGrp/ProgramServicesAmt071
IRS990/AdvertisingGrp/TotalAmt0645
IRS990/AllOtherContributionsAmt025559
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Cristine Holdaway
IRS990/BooksInCareOfDetail/PhoneNum09098517473
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010722 Arrow Route Suite 516
IRS990/BooksInCareOfDetail/USAddress/CityNm0Rancho Cucamonga
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091730
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0181277
IRS990/CashNonInterestBearingGrp/EOYAmt069402
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0536
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03928
IRS990/ConferencesMeetingsGrp/TotalAmt04464
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt025559
IRS990/CYGrantsAndSimilarPaidAmt010540
IRS990/CYInvestmentIncomeAmt0186
IRS990/CYOtherExpensesAmt038599
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt048715
IRS990/CYRevenuesLessExpensesAmt025321
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt049139
IRS990/CYTotalFundraisingExpenseAmt05895
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt074460
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Leadership connections were held in Apple Valley, Barstow, Lake Arrowhead, Big Bear, Highland, and Rancho Cucamonga. OVER 80 Young adults participated. Student ambassadors- approximately 7 young adults were trained to reach out to the community and other young adults, to become mentors and advocates. College Prep class for mountain communities- A class was provided to prepare students to enroll in a community college. The class was open to high school students and young adults in the mountain communities.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt040810
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesAccountingGrp/TotalAmt01500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/PersonNm0BECKY KEMP
IRS990/Form990PartVIISectionAGrp/PersonNm1Bonnie Lange
IRS990/Form990PartVIISectionAGrp/PersonNm2Cristine Holdaway
IRS990/Form990PartVIISectionAGrp/PersonNm3Robin Masiewicz
IRS990/Form990PartVIISectionAGrp/PersonNm4Judy Takano
IRS990/Form990PartVIISectionAGrp/PersonNm5Teresa Taylor
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt219057
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4110000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5110000
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Partner
IRS990/Form990PartVIISectionAGrp/TitleTxt5Partner
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt010540
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010540
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010540
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt074460
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0186
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0186
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide at-risk and disadvantaged young adults practical and life skills, education, training and character development that will lead them to achieve self-sufficiency and increasing levels of authentic success.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0174230
IRS990/NetAssetsOrFundBalancesEOYAmt0199551
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011
IRS990/OfficeExpensesGrp/ProgramServicesAmt091
IRS990/OfficeExpensesGrp/TotalAmt0103
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Program expenses
IRS990/OtherExpensesGrp/Desc1Special events
IRS990/OtherExpensesGrp/FundraisingAmt05326
IRS990/OtherExpensesGrp/ProgramServicesAmt026180
IRS990/OtherExpensesGrp/TotalAmt026180
IRS990/OtherExpensesGrp/TotalAmt15326
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01928
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01928
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Becky Kemp
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Program revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048715
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025970
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010750
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt018290
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt046430
IRS990/PYRevenuesLessExpensesAmt043360
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt029040
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt072400
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt025321
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt048715
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0130149
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0138757
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0186
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0103850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0282564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0186
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78430
IRS990ScheduleA/PublicSupportPY509Pct00.79410
IRS990ScheduleA/PublicSupportTotal509Amt0330606
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt043715
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt017000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt090715
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt043715
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt017000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt090715
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0124005
IRS990ScheduleA/Total509Grp/TotalAmt0421321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt084736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0124005
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0421507
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0127816
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt014540
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0131816
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt010540
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt080816
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt057750
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0127816
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt010750
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt087066
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01375
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt080816
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt07625
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt090327
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02739
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt087066
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt06000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01928
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0100779
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt090327
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt012380
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.01000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Scholarship Account & the Nancy Nielson Scholarship Account, donors have specified donations are to go toward scholarships for young adults. Funds from the Wilmas grant are to be used for leadership activities in the High Desert areas.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.99000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05540
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt15000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships, grants
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1George Burckel
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Individual scholarships & grants
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1Individual scholarships & grants
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0A separate committee is responsible for reviewing and determining which scholarship applications are complete and qualifies for the scholarships.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 2 explanation - Two board members are sisters, each have voting rights.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Line 11a explanation - All board members are emailed a copy of the tax return prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2At the annual retreat the conflict of interest compliance is reviewed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon written request the Organization will make available all governing documents, policies and financial statements.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0330941305
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Career counseling
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Career Institute Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt010722 Arrow Route Suite 204
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Rancho Cucamonga
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd091730
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Career Institute Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Career Institute Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0125888
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0129888
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0181277
IRS990/TotalAssetsEOYAmt0199551
IRS990/TotalAssetsGrp/BOYAmt0181277
IRS990/TotalAssetsGrp/EOYAmt0199551
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt025559
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05895
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02434
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040810
IRS990/TotalFunctionalExpensesGrp/TotalAmt049139
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07047
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt07047
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0174230
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0199551
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt040810
IRS990/TotalProgramServiceRevenueAmt048715
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0186
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048715
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt074460
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0181277
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0199551
IRS990/TotReportableCompRltdOrgAmt0239057
IRS990/TravelGrp/ManagementAndGeneralAmt0381
IRS990/TravelGrp/TotalAmt0381
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt046414
IRS990/UnrestrictedNetAssetsGrp/EOYAmt067735
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010722 Arrow Route Suite 516
IRS990/USAddress/CityNm0Rancho Cucamonga
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091730
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0sinow.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z

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
$199,551
Liabilities
$0
Net assets
$199,551
Revenue
$74,460
Expenses
$49,139
Net income
$25,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.18$0.14$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.03$0.16$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.21$1.29$1.08
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.40$0.72$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.16$0.45$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.23$0.54$0.31
2018Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.44$0.25$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.74$0.49$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.81$0.07$1.74$0.72$0.29$0.43
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.12$1.31$0.85$0.50$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.06$0.96$0.66$0.54$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.21$0.84$1.16$0.50$0.66