Civic Intelligence

Clean San Pedro Inc

990 • Fiscal year 2016 • EIN 33-0943675

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$39,686

Up $7,392 (+23%) from 2015

Net Assets

Up

$32,338

Up $2,402 (+8.0%) from 2015

Liabilities

Up

$7,348

Up $4,990 (+212%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin46th percentile

Revenue

Down

$146,591

Down $20,499 (-12%) from 2015

Expenses

Down

$144,189

Down $60,895 (-30%) from 2015

Net Income

Up

$2,402

Up $40,396 (+106%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2016

Assets$39,686
Liabilities$7,348
Net Assets$32,338
Open 2016 Filing

Operations Trend

Revenue Growth31st 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

2016

Revenue$146,591
Expenses$144,189
Net Income$2,402
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$151,208
Mission and Program Overview

Mission

Maintenance of city property

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$29,936$32,338▲ $2,402
Cash and Non-Interest-Bearing Accounts$5,875$11,384▲ $5,509
Accounts Receivable$13,534$6,776▼ $6,758
Land, Buildings, and Equipment, Net$3,370$2,650▼ $720
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$32,294$39,686▲ $7,392
Other Assets Total$9,515$18,876▲ $9,361
Liabilities
Accounts Payable and Accrued Expenses$409$3,821▲ $3,412
Other Liabilities$1,949$3,527▲ $1,578
Total Liabilities$2,358$7,348▲ $4,990
Net Assets / Fund Balance
Total Net Assets Fund Balance$29,936$32,338▲ $2,402
Total Liabilities and Net Assets / Fund Balance$32,294$39,686▲ $7,392

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,650$17,453$20,103
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
$51,632
Program Service Revenue
$81,954
Investment Income
$7,750
Other Revenue
$5,255
All Other Contributions
$11,632
Change in Net Assets
$2,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,588
Salaries, Compensation, and Employee Benefits$45,601
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,468--$41,468
Grants to Domestic Orgs$20,000--$20,000
Fees for Services Management-$18,500-$18,500
Insurance$15,620--$15,620
Occupancy$13,400--$13,400
Fees for Services Accounting-$10,350-$10,350
Payroll Taxes$4,133--$4,133
Office Expenses-$2,683-$2,683
All Other Expenses-$2,568-$2,568
Other Expenses$2,450$1,033-$1,033
Advertising$865--$865
Depreciation Depletion$720--$720
Total Functional Expenses$109,055$35,134$0$144,189
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Beacon HouseSan Pedro, CA-Donation$20,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,841
Fundraising Direct Expenses$4,617
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$3,527
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 11B

“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
2017-11-14
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
3
Volunteers
0

Preparer

Firm
Bezich Urquidez & Salazar Cpas Inc
Address
444 WEST OCEAN BLVD 707, LONG BEACH, CA 90802
Preparer
Kathleen P Urquidez CPA
Phone
5622161561
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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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IRS990ScheduleA/TotalSupportAmt0730390
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03742
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt113539
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21595
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EMPLOYEE RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER RECEIVABLE - RELATED PARTIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2K-LINE MARKETING
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02650
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017453
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02650
IRS990ScheduleD/TotalBookValueOtherAssetsAmt018876
IRS990ScheduleD/TotalLiabilityAmt03527
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
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:
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 11B
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/TotalAssetsBOYAmt032294
IRS990/TotalAssetsEOYAmt039686
IRS990/TotalAssetsGrp/BOYAmt032294
IRS990/TotalAssetsGrp/EOYAmt039686
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt051632
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035134
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109055
IRS990/TotalFunctionalExpensesGrp/TotalAmt0144189
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02358
IRS990/TotalLiabilitiesEOYAmt07348
IRS990/TotalLiabilitiesGrp/BOYAmt02358
IRS990/TotalLiabilitiesGrp/EOYAmt07348
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029936
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032338
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0109055
IRS990/TotalProgramServiceRevenueAmt081954
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03224
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt091735
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0146591
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032294
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039686
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
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/SignatureDt02017-11-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E00EE15933EF082BC7B6F38ACD9065DBAAA1E146
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0825EA20ED294E257ABAD6B66EA5F09A4353CE51C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0204.13.182.66
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:33:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460829756
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEZICH URQUIDEZ & SALAZAR CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0444 WEST OCEAN BLVD 707

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,686
Liabilities
$7,348
Net assets
$32,338
Revenue
$146,591
Expenses
$144,189
Net income
$2,402
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