Civic Intelligence

Corbett Enterprises Inc

EIN 38-4081980 • 501(c)3 • Fontana, CA

Profile

To provide housing and shelter

5712 World Wood CTFontana, CA 92336
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

$11,600

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$11,600

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin67th percentile

Revenue

$88,537

No earlier filing loaded for comparison.

Expenses

$76,937

No earlier filing loaded for comparison.

Net Income

$11,600

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2020: $11,600Liabilities 2020: $0Net Assets 2020: $11,6002020

Highlighted filing

2020

Assets$11,600
Liabilities$0
Net Assets$11,600
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Revenue 2020: $88,537Expenses 2020: $76,937Net Income 2020: $11,6002020

Highlighted filing

2020

Revenue$88,537
Expenses$76,937
Net Income$11,600
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,600
Liabilities
$0
Net assets
$11,600
Revenue
$88,537
Expenses
$76,937
Net income
$11,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$88.5$76.9$11.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 5, 2021
Return Version
2020v4.1
Gross Receipts
$88,537
Mission and Program Overview

Mission

To provide housing and shelter

Program Services

DescriptionGrantsExpenses
TO PROVIDE HOUSING AND SHELTER FOR UNDERPRIVILEGED CHILDREN, BATTERED WOMEN AND CHILDREN AND LOW INCOME FAMILIES$88,537$76,937
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN CORBETTCEO ChairmanPT$0--
Filing and Contact Details

Filer

Filer Name
Corbett Enterprises Inc
EIN
38-4081980
Address
5712 WORLD WOOD CT, FONTANA, CA 92336

Signing Officer

Name
Brian Corbett
Title
President
Phone
9096004050
Signed
2021-04-05
Discuss with paid preparer
No

Preparer

Firm
Chumerica Financial Alliance
Address
448 E FOOTHILL BLVD STE 204, SAN DIMAS, CA 91773
Preparer
Xuong X Chu
Phone
9095996700
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountmeals and entertainment 24,263food inventory 1,768supplies 8,786clothing 14,952medical expenses 1,732parking and tolls 35repairs and maintenance 1,148travel 1,258insurance 638taxes 560gifts 5,445postage and shipping 14small furniture 9,512auto expense 6,826”

Description of other assets Part II line 24

“Category beginning of year end of yearescrow 0 11,600”

Raw XML Appendix108 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/PersonNm0BRIAN CORBETT
IRS990EZ/BooksInCareOfDetail/PhoneNum09099859692
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05712 WORLD WOOD CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FONTANA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092336
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt088537
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011600
IRS990EZ/GrossReceiptsAmt088537
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011600
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN CORBETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011600
IRS990EZ/OtherExpensesTotalAmt076937
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HOUSING AND SHELTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE HOUSING AND SHELTER FOR UNDERPRIVILEGED CHILDREN, BATTERED WOMEN AND CHILDREN AND LOW INCOME FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt088537
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076937
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076937
IRS990EZ/TotalProgramServiceExpensesAmt076937
IRS990EZ/TotalRevenueAmt088537
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt088537
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt088537
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088537
IRS990ScheduleA/Total509Grp/TotalAmt088537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt088537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMEALS AND ENTERTAINMENT 24,263FOOD INVENTORY 1,768SUPPLIES 8,786CLOTHING 14,952MEDICAL EXPENSES 1,732PARKING AND TOLLS 35REPAIRS AND MAINTENANCE 1,148TRAVEL 1,258INSURANCE 638TAXES 560GIFTS 5,445POSTAGE AND SHIPPING 14SMALL FURNITURE 9,512AUTO EXPENSE 6,826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARESCROW 0 11,600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN CORBETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09096004050
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CORBETT ENTERPRISES INC
ReturnHeader/Filer/BusinessNameControlTxt0CORB
ReturnHeader/Filer/EIN0384081980
ReturnHeader/Filer/USAddress/AddressLine1Txt05712 WORLD WOOD CT
ReturnHeader/Filer/USAddress/CityNm0FONTANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092336
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263688619
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHUMERICA FINANCIAL ALLIANCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0448 E FOOTHILL BLVD STE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIMAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091773
ReturnHeader/PreparerPersonGrp/PhoneNum09095996700
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0XUONG X CHU
ReturnHeader/ReturnTs02021-10-12T22:33:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CORBETT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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