Civic Intelligence

South County Cross-Cultural Council

EIN 33-0753877 • 501(c)3 • Laguna Beach, CA

Profile

Promote understanding between cultures in our community

PO Box 520Laguna Beach, CA 92652

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.48x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

34th percentile

-6.7%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

94th percentile

$51,750

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 45.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

14th percentile

-81%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$19,677

Down $40,255 (-67%) from 2023

Liabilities

$10,444

No earlier filing loaded for comparison.

Net Assets

Down

$9,233

Down $50,699 (-85%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin34th percentile

Revenue

Down

$89,284

Down $27,270 (-23%) from 2023

Expenses

Up

$139,983

Up $36,250 (+35%) from 2023

Net Income

Down

-$50,699

Down $63,520 (-495%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0-$20KAssets 2013: $5,984Net Assets 2013: $5,9842013Assets 2015: $1,178Liabilities 2015: $285Net Assets 2015: $8932015Assets 2016: $579Liabilities 2016: $11,285Net Assets 2016: -$10,7062016Assets 2017: $4,715Net Assets 2017: $4,7152017Assets 2018: $11,039Net Assets 2018: $11,0392018Assets 2019: $20,771Net Assets 2019: $20,7712019Assets 2020: $25,965Net Assets 2020: $25,9652020Assets 2021: $56,848Net Assets 2021: $56,8482021Assets 2022: $47,111Net Assets 2022: $47,1112022Assets 2023: $59,932Net Assets 2023: $59,9322023Assets 2024: $19,677Liabilities 2024: $10,444Net Assets 2024: $9,2332024

Highlighted filing

2024

Assets$19,677
Liabilities$10,444
Net Assets$9,233
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2013: $60,120Expenses 2013: $70,631Net Income 2013: -$10,5112013Revenue 2015: $82,367Expenses 2015: $87,667Net Income 2015: -$5,3002015Revenue 2016: $91,879Expenses 2016: $103,478Net Income 2016: -$11,5992016Revenue 2017: $87,070Expenses 2017: $71,649Net Income 2017: $15,4212017Revenue 2018: $98,223Expenses 2018: $91,899Net Income 2018: $6,3242018Revenue 2019: $98,081Expenses 2019: $88,349Net Income 2019: $9,7322019Revenue 2020: $91,209Expenses 2020: $86,015Net Income 2020: $5,1942020Revenue 2021: $85,016Expenses 2021: $54,133Net Income 2021: $30,8832021Revenue 2022: $61,381Expenses 2022: $71,118Net Income 2022: -$9,7372022Revenue 2023: $116,554Expenses 2023: $103,733Net Income 2023: $12,8212023Revenue 2024: $89,284Expenses 2024: $139,983Net Income 2024: -$50,6992024

Highlighted filing

2024

Revenue$89,284
Expenses$139,983
Net Income-$50,699
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$19,677
Liabilities
$10,444
Net assets
$9,233
Revenue
$89,284
Expenses
$139,983
Net income
-$50,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.10$0.09$0.89$1.40$0.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.60$1.17$1.04$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.47$0.61$0.71$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.85$0.54$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.91$0.86$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.21$0.98$0.88$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.98$0.92$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$0.87$0.72$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.11$0.11$0.92$1.03$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.82$0.88$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.60$0.71$0.11
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 14, 2021
Return Version
2020v4.1
Gross Receipts
$85,016
Mission and Program Overview

Mission

Promote understanding between cultures in our community.

Program Services

DescriptionGrantsExpenses
Promote understanding between culturesin our community.$0$85,016
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID PECKChairmanPT$0--
KOLLEEN LAWSONSecretary-$0--
MARTIN TOBINTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
South County Cross-cultural Council
EIN
33-0753877
Phone
9494973936
Address
PO BOX 520, LAGUNA BEACH, CA 92652

Signing Officer

Name
David Peck
Title
Chairman
Phone
9494973936
Signed
2021-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Brad F Robinson CPA
Address
343 Third Street Suite 101, Laguna Beach, CA 92651
Preparer
Brad F Robinson CPA
Phone
9492358045
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“BOOKS & TOYS 1113.”

Form 990EZ, Part I, Line 16

“TELEPHONE 644.”

Form 990EZ, Part I, Line 16

“INSURANCE 6159.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES 988.”

Form 990EZ, Part I, Line 16

“PAYROLL PROCESSING 2593.”

Form 990EZ, Part I, Line 16

“WORKSHOP 98.”

Form 990EZ, Part II, Line 24

“Prepaid expenses and deferred charges”

Raw XML Appendix170 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID PECK
IRS990EZ/BooksInCareOfDetail/PhoneNum09494941034
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 520
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAGUNA BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092652
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025692
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056575
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt085016
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030883
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025965
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056848
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt085016
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025965
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056848
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025965
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056848
IRS990EZ/OccupancyRentUtltsAndMaintAmt0235
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID PECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KOLLEEN LAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARTIN TOBIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0273
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0273
IRS990EZ/OtherExpensesTotalAmt011595
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote understanding between cultures in our community.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promote understanding between culturesin our community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt085016
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038603
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054133
IRS990EZ/TotalProgramServiceExpensesAmt085016
IRS990EZ/TotalRevenueAmt085016
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt098081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt098223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt087070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0459599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0459599
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt091209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt098081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt098223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087070
IRS990ScheduleA/Total509Grp/TotalAmt0459599
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0459599
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOOKS & TOYS 1113.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TELEPHONE 644.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 6159.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSES 988.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL PROCESSING 2593.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WORKSHOP 98.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PREPAID EXPENSES AND DEFERRED CHARGES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID PECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09494973936
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH COUNTY CROSS-CULTURAL COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0330753877
ReturnHeader/Filer/PhoneNum09494973936
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 520
ReturnHeader/Filer/USAddress/CityNm0LAGUNA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092652
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brad F Robinson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0343 Third Street Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Laguna Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092651
ReturnHeader/PreparerPersonGrp/PhoneNum09492358045
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brad F Robinson CPA
ReturnHeader/ReturnTs02022-01-25T15:36:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PECK
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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