Civic Intelligence

B S Foundation

990PF • Fiscal year 2021 • EIN 35-2571028

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profile
400 E Chapman AveOrange, CA 92866

(714) 538-2705

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

11th percentile

-63%

Higher net margin than 11% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

15th percentile

-25%

Faster asset growth than 15% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-76%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$86,070

Down $28,212 (-25%) from 2020

Net Assets

Down

$86,070

Down $28,212 (-25%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin11th percentile

Revenue

Down

$45,000

Down $145,000 (-76%) from 2020

Expenses

Down

$73,212

Down $83,289 (-53%) from 2020

Net Income

Down

-$28,212

Down $61,711 (-184%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$150K$100K$50K$0Assets 2020: $114,282Liabilities 2020: $0Net Assets 2020: $114,2822020Assets 2021: $86,070Liabilities 2021: $0Net Assets 2021: $86,0702021Assets 2022: $86,426Liabilities 2022: $0Net Assets 2022: $86,4262022Assets 2023: $8,690Liabilities 2023: $0Net Assets 2023: $8,6902023Assets 2024: $0Liabilities 2024: $1,877Net Assets 2024: $6,8132024

Highlighted filing

2021

Assets$86,070
Liabilities$0
Net Assets$86,070
Open 2021 Filing

Operations Trend

Revenue Growth9th percentile

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

$200K$100K$0-$100KRevenue 2020: $190,000Expenses 2020: $156,501Net Income 2020: $33,4992020Revenue 2021: $45,000Expenses 2021: $73,212Net Income 2021: -$28,2122021Revenue 2022: $25,956Expenses 2022: $25,600Net Income 2022: $3562022Revenue 2023: $2,320Expenses 2023: $80,056Net Income 2023: -$77,7362023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2021

Revenue$45,000
Expenses$73,212
Net Income-$28,212
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM WARNEDirector-$0--
SANDRA WARNESecretary-$0--
DEAN ANDERSONTreasurer-$0--
Marco MejiaPresident-$0--
Myroslava Khomik-AndersonVice President-$0--
Shane YatesDirector-$0--
Filing and Contact Details

Filer

Filer Name
B S Foundation
EIN
35-2571028
Phone
7145382705
Address
400 E CHAPMAN AVE, ORANGE, CA 92866

Signing Officer

Name
Dean Anderson
Title
Treasurer
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Wiegel Szekel and Frisby
Address
500 N St College Blvd Ste 1110, Orange, CA 92868
Preparer
Gabriel Frisby CPA
Phone
7146348757
Raw XML Appendix259 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.

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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0La Sierra University
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Orange Coast Church
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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0212
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PhoneNum07146348757
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gabriel Frisby CPA
ReturnHeader/ReturnTs02022-11-15T11:43:53-08:00
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ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,070
Liabilities
$0
Net assets
$86,070
Revenue
$45,000
Expenses
$73,212
Net income
-$28,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.07$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.02$0.80$0.78
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.26$0.26$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.45$0.73$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.90$1.57$0.33