Civic Intelligence

Clean San Pedro Inc

990 • Fiscal year 2015 • EIN 33-0943675

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.CLEANSANPEDRO.NET
3616 South Walker AveSan Pedro, CA 90731

(310) 508-3596

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$32,294

Down $45,614 (-59%) from 2014

Net Assets

Down

$29,936

Down $37,994 (-56%) from 2014

Liabilities

Down

$2,358

Down $7,620 (-76%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin14th percentile

Revenue

Down

$167,090

Down $60,942 (-27%) from 2014

Expenses

Up

$205,084

Up $19,813 (+11%) from 2014

Net Income

Down

-$37,994

Down $80,755 (-189%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$80K$60K$40K$20K$0Assets 2011: $34,246Liabilities 2011: $3,186Net Assets 2011: $31,0602011Assets 2012: $33,571Liabilities 2012: $8,230Net Assets 2012: $25,3412012Assets 2013: $31,690Liabilities 2013: $6,521Net Assets 2013: $25,1692013Assets 2014: $77,908Liabilities 2014: $9,978Net Assets 2014: $67,9302014Assets 2015: $32,294Liabilities 2015: $2,358Net Assets 2015: $29,9362015Assets 2016: $39,686Liabilities 2016: $7,348Net Assets 2016: $32,3382016Assets 2017: $76,907Liabilities 2017: $49,197Net Assets 2017: $27,7102017Assets 2018: $61,735Liabilities 2018: $34,194Net Assets 2018: $27,5412018Assets 2019: $24,757Liabilities 2019: $14,805Net Assets 2019: $9,9522019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2015

Assets$32,294
Liabilities$2,358
Net Assets$29,936
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $188,066Expenses 2011: $160,942Net Income 2011: $27,1242011Revenue 2012: $160,312Expenses 2012: $166,031Net Income 2012: -$5,7192012Revenue 2013: $187,148Expenses 2013: $187,320Net Income 2013: -$1722013Revenue 2014: $228,032Expenses 2014: $185,271Net Income 2014: $42,7612014Revenue 2015: $167,090Expenses 2015: $205,084Net Income 2015: -$37,9942015Revenue 2016: $146,591Expenses 2016: $144,189Net Income 2016: $2,4022016Revenue 2017: $196,042Expenses 2017: $200,670Net Income 2017: -$4,6282017Revenue 2018: $226,632Expenses 2018: $226,801Net Income 2018: -$1692018Revenue 2019: $109,880Expenses 2019: $127,469Net Income 2019: -$17,5892019Revenue 2020: $5,796Expenses 2020: $15,748Net Income 2020: -$9,9522020

Highlighted filing

2015

Revenue$167,090
Expenses$205,084
Net Income-$37,994
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$171,515
Mission and Program Overview

Mission

Maintenance of city property

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$67,930$29,936▼ $37,994
Accounts Receivable$29,085$13,534▼ $15,551
Cash and Non-Interest-Bearing Accounts$36,378$5,875▼ $30,503
Land, Buildings, and Equipment, Net$4,810$3,370▼ $1,440
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$77,908$32,294▼ $45,614
Other Assets Total$7,635$9,515▲ $1,880
Liabilities
Other Liabilities$7,424$1,949▼ $5,475
Accounts Payable and Accrued Expenses$2,554$409▼ $2,145
Total Liabilities$9,978$2,358▼ $7,620
Net Assets / Fund Balance
Total Net Assets Fund Balance$67,930$29,936▼ $37,994
Total Liabilities and Net Assets / Fund Balance$77,908$32,294▼ $45,614

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,370$27,186$30,556
Other Assets Org$1,595--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Steven KleinjanPresident
Allen JohnsonDirector
Art CoronaDirector
Ed GutierrezDirector
Edward VillanuevaDirector
John DoyleDirector
Sue CastilloDirector
Tony VillanuevaDirector
Daniel NunezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,858
Program Service Revenue
$135,320
Investment Income
$0
Other Revenue
$1,912
All Other Contributions
$12,483
Change in Net Assets
$-37,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,751
Salaries, Compensation, and Employee Benefits$80,277
Grants and Similar Amounts Paid$13,056
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,788--$72,788
Fees for Services Management-$38,500-$38,500
Insurance$18,688--$18,688
Occupancy$14,400--$14,400
Grants to Domestic Orgs$13,056--$13,056
Fees for Services Accounting-$8,820-$8,820
Payroll Taxes$7,489--$7,489
Office Expenses-$3,616-$3,616
All Other Expenses$60$2,759-$2,819
Other Expenses$2,578$1,559-$1,559
Depreciation Depletion$1,440--$1,440
Advertising$809--$809
Travel$218--$218
Total Functional Expenses$149,830$55,254$0$205,084
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Beacon HouseSan Pedro, CA-Donation$13,056
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,425
Fundraising Gross Income$4,425
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$1,204
Other Payables$521
Payroll Liabilities$224
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11

“The organization will provide a complete copy of this form upon request.”

Form 990, Part VI, Section B, Line 15

“The compensation of the organization's officers is determined and approved by the board.”

Form 990, Part VI, Section C, Line 19

“The org. Makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Clean San Pedro Inc
EIN
33-0943675
Phone
3105083596
Address
3616 SOUTH WALKER AVE, SAN PEDRO, CA 90731

Signing Officer

Name
Steven Kleinjan
Title
President
Phone
3105083596
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Kleinjan
Formed
2000
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
0

Preparer

Firm
Bezich Urquidez & Salazar Cpas Inc
Address
444 WEST OCEAN BLVD 707, LONG BEACH, CA 90802
Preparer
Kenneth M Bezich CPA
Phone
5622161561
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14560
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21595
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EMPLOYEE RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2K-LINE MARKETING
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03370
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027186
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030556
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1521
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03370
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09515
IRS990ScheduleD/TotalLiabilityAmt01949
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt013056
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE BEACON HOUSE
IRS990ScheduleI/RecipientTable/RecipientEIN0330943675
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01003 S BEACON ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN PEDRO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090731
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CLEAN SAN PEDRO HAS DIRECT OVERSIGHT OF AND STAFF PRESENT AT THE BEACON HOUSE PROJECTS THAT USE FINANCIAL ASSISTANCE FROM CLEAN SAN PEDRO.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WILL PROVIDE A COMPLETE COPY OF THIS FORM UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPENSATION OF THE ORGANIZATION'S OFFICERS IS DETERMINED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORG. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt077908
IRS990/TotalAssetsEOYAmt032294
IRS990/TotalAssetsGrp/BOYAmt077908
IRS990/TotalAssetsGrp/EOYAmt032294
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt029858
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055254
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149830
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205084
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09978
IRS990/TotalLiabilitiesEOYAmt02358
IRS990/TotalLiabilitiesGrp/BOYAmt09978
IRS990/TotalLiabilitiesGrp/EOYAmt02358
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067930
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt029936
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0149830
IRS990/TotalProgramServiceRevenueAmt0135320
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0137232
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0167090
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt077908
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt032294
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0218
IRS990/TravelGrp/TotalAmt0218
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03616 SO WALKER AVE
IRS990/USAddress/CityNm0SAN PEDRO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090732
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.CLEANSANPEDRO.NET
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN KLEINJAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03105083596
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLEAN SAN PEDRO INC
ReturnHeader/Filer/BusinessNameControlTxt0CLEA
ReturnHeader/Filer/EIN0330943675
ReturnHeader/Filer/PhoneNum03105083596
ReturnHeader/Filer/USAddress/AddressLine1Txt03616 SOUTH WALKER AVE
ReturnHeader/Filer/USAddress/CityNm0SAN PEDRO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090731
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460829756
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEZICH URQUIDEZ & SALAZAR CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0444 WEST OCEAN BLVD 707
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONG BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,294
Liabilities
$2,358
Net assets
$29,936
Revenue
$167,090
Expenses
$205,084
Net income
-$37,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$0.16$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.15$0.10$1.10$1.27$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.34$0.28$2.27$2.27$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.49$0.28$1.96$2.01$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.07$0.32$1.47$1.44$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$1.67$2.05$0.38
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.10$0.68$2.28$1.85$0.43
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.07$0.25$1.87$1.87$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.08$0.25$1.60$1.66$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.03$0.31$1.88$1.61$0.27