Civic Intelligence

Advancing Communities Together

990 • Fiscal year 2017 • EIN 45-1745040

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 17, 2019

Organization Profilewww.advancingcommunitiesav.org
38626 9th Street EastPalmdale, CA 93550

(661) 266-8900

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,567,481

Flat from 2017

Net Assets

Flat

$82,428

Flat from 2017

Liabilities

Flat

$1,485,053

Flat from 2017

Revenue And Expenses

Revenue

Flat

$464,220

Flat from 2017

Expenses

Flat

$546,467

Flat from 2017

Net Income

Flat

-$82,247

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1Liabilities 2011: $02011Assets 2014: $33,373Liabilities 2014: $27,058Net Assets 2014: $6,3152014Assets 2015: $59,177Liabilities 2015: $32,725Net Assets 2015: $26,4522015Assets 2016: $1,052,344Liabilities 2016: $883,500Net Assets 2016: $168,8442016Assets 2017: $1,567,481Liabilities 2017: $1,485,053Net Assets 2017: $82,4282017Assets 2017: $1,567,481Liabilities 2017: $1,485,053Net Assets 2017: $82,4282017Assets 2018: $1,578,629Liabilities 2018: $1,571,111Net Assets 2018: $7,5182018Assets 2019: $2,543,522Liabilities 2019: $2,644,596Net Assets 2019: -$101,0742019Assets 2020: $2,449,779Liabilities 2020: $2,661,948Net Assets 2020: -$212,1692020Assets 2021: $2,170,826Liabilities 2021: $2,171,852Net Assets 2021: -$1,0262021Assets 2022: $1,912,674Liabilities 2022: $2,095,189Net Assets 2022: -$182,5152022Assets 2023: $2,452,820Liabilities 2023: $2,119,748Net Assets 2023: $333,0722023Assets 2024: $3,295,435Liabilities 2024: $2,085,254Net Assets 2024: $1,210,1812024

Highlighted filing

2017

Assets$1,567,481
Liabilities$1,485,053
Net Assets$82,428
Open 2017 Filing

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2014: $211,607Expenses 2014: $209,335Net Income 2014: $2,2722014Revenue 2015: $209,767Expenses 2015: $189,630Net Income 2015: $20,1372015Revenue 2016: $473,617Expenses 2016: $331,225Net Income 2016: $142,3922016Revenue 2017: $464,220Expenses 2017: $546,467Net Income 2017: -$82,2472017Revenue 2017: $464,220Expenses 2017: $546,467Net Income 2017: -$82,2472017Revenue 2018: $604,899Expenses 2018: $679,809Net Income 2018: -$74,9102018Revenue 2019: $556,701Expenses 2019: $606,087Net Income 2019: -$49,3862019Revenue 2020: $359,383Expenses 2020: $470,359Net Income 2020: -$110,9762020Revenue 2021: $790,777Expenses 2021: $618,310Net Income 2021: $172,4672021Revenue 2022: $91,866Expenses 2022: $393,584Net Income 2022: -$301,7182022Revenue 2023: $1,248,795Expenses 2023: $732,684Net Income 2023: $516,1112023Revenue 2024: $3,481,498Expenses 2024: $1,367,118Net Income 2024: $2,114,3802024

Highlighted filing

2017

Revenue$464,220
Expenses$546,467
Net Income-$82,247
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 17, 2019
Return Version
2017v2.0
Gross Receipts
$464,220
Mission and Program Overview

Mission

ACT is a non-profit organization that works to transform the lives of young people and their communities. We do this by providing academic and career readiness opportunities building and nurturing the spirit of young people and the communities they reside in through social justice advocacy and agents of change. ACT provides work-based learning apprenticeship training opportunities to underserved communities develops and manages affordable housing to impact homelessness and provides mentorship to underserved and disadvantaged youth.

Our mission is to serve opportunity youth, disadvantaged families and underserved communities collaborating with them and other service partners, to transform, build and support, individually and collectively, in the areas of leadership development, career preparation, affordable housing, academic advancement and supportive services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,014,472$1,502,820▲ $488,348
Cash and Non-Interest-Bearing Accounts$23,638$32,218▲ $8,580
Pledges and Grants Receivable$2,382$21,871▲ $19,489
Prepaid Expenses and Deferred Charges$10,195$3,640▼ $6,555
Accounts Receivable$1,282$0▼ $1,282
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,052,344$1,567,481▲ $515,137
Other Assets Total$375$6,932▲ $6,557
Liabilities
Mortgage Notes Payable Secured by Investment Property$867,000$1,463,038▲ $596,038
Accounts Payable and Accrued Expenses$4,548$22,015▲ $17,467
Deferred Revenue$8,690$0▼ $8,690
Other Liabilities$3,262$0▼ $3,262
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$883,500$1,485,053▲ $601,553
Net Assets / Fund Balance
Unrestricted Net Assets$168,844$82,428▼ $86,416
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$168,844$82,428▼ $86,416
Total Liabilities and Net Assets / Fund Balance$1,052,344$1,567,481▲ $515,137

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$886,660$40,231$0
Other Land Buildings$0$0$0
Land$580,730-$0
Equipment$35,430$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rossie CherryCEOPT$94,500$94,500

Board Members and Trustees

NameTitle
Kamal Abdul JabbaarBoard Chair
Coutney GovanTrustee
Jacurie DanielsTrustee
Leslie WoodmanTrustee
Olivia CherryTreasurer and Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$40,696
Program Service Revenue
$376,693
Investment Income
$0
Other Revenue
$46,831
All Other Contributions
$40,696
Change in Net Assets
$-82,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$276,983
Salaries, Compensation, and Employee Benefits$269,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$140,884$0$140,884
Current Officers, Directors, Trustees, and Key Employees$107,380$0$0$107,380
Occupancy$102,155$0$0$102,155
Fees for Services Other$0$71,209$0$71,209
Interest$23,439$0$0$23,439
Insurance$22,409$0$0$22,409
Depreciation Depletion$21,837$0$0$21,837
Payroll Taxes$10,610$10,610$0$21,220
Travel$13,256$0$0$13,256
Office Expenses$9,042$0$0$9,042
Information Technology$2,226$0$0$2,226
Other Expenses$1,026$0$0$1,026
Advertising$375$0$0$375
Total Functional Expenses$323,764$222,703$0$546,467
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 2

“| Employee:, Relationship:, Employee:| Olivia Cherry, Family Relationship, Rossie Cherry|”

Part VI, Section B, Line 11B

“Once the CPA prepares the Form 990 for filing it is submitted to the board for review. Upon approval of the board the organaton proceeds with filing the Form 990.”

Part VI, Section B, Line 12C

“Each director, corporate officer, top management official, top financial official, and each key employee annually signs a statement (1) Affirming that they have received, read, and understood the policy, and has agreed to comply with the policy and (2) Discloses the persons financial interests and family relationships that could lead to conflict of interest.”

Part VI, Section C, Line 19

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Advancing Communities Together
EIN
45-1745040
In Care Of
% Rossie Cherry
Phone
6612668900
Address
38626 9th Street East, Palmdale, CA 93550

Signing Officer

Name
Rossie Johnson
Title
CEO
Phone
6612668900
Signed
2019-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rossie Cherry
Formed
2013
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
26
Volunteers
0

Preparer

Firm
TBFoster LLP
Address
3308 Preston Road, Suite 350-220, Plano, TX 75093
Preparer
Trent Foster
Phone
9729983319
Supplemental Narrative

Additional Explanations

Item B - Amended Return

“Fix Data entry error.”

Part IX, line 11G

“| Description:, Amount:| Fees for services (this includes all 3rd party management, accounting, legal, investment fees, other3rd party services), $71209|”

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IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0867000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01463038
IRS990/NetAssetsOrFundBalancesBOYAmt0168844
IRS990/NetAssetsOrFundBalancesEOYAmt082428
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt040391
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt040391
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0102155
IRS990/OccupancyGrp/TotalAmt0102155
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt09042
IRS990/OfficeExpensesGrp/TotalAmt09042
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0375
IRS990/OtherAssetsTotalGrp/EOYAmt06932
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Equipment/Supplies
IRS990/OtherExpensesGrp/Desc1Registration/Licensing
IRS990/OtherExpensesGrp/Desc2Other expenses, direct program costs
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt08705
IRS990/OtherExpensesGrp/ProgramServicesAmt11304
IRS990/OtherExpensesGrp/ProgramServicesAmt21026
IRS990/OtherExpensesGrp/TotalAmt08705
IRS990/OtherExpensesGrp/TotalAmt11304
IRS990/OtherExpensesGrp/TotalAmt21026
IRS990/OtherLiabilitiesGrp/BOYAmt03262
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0Community food and housing, and emergency and other relief services
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06440
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06440
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt06440
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0140884
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0140884
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010610
IRS990/PayrollTaxesGrp/ProgramServicesAmt010610
IRS990/PayrollTaxesGrp/TotalAmt021220
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02382
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021871
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010195
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03640
IRS990/PrincipalOfficerNm0Rossie Cherry
IRS990/PriorPeriodAdjustmentsAmt0-4169
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0Community food and housing, and emergency and other relief services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0376693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0376693
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Serves the needs of low income housing in the community.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0142772
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt040391
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0209433
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0165078
IRS990/PYOtherRevenueAmt0-533
IRS990/PYProgramServiceRevenueAmt0264717
IRS990/PYRevenuesLessExpensesAmt0142392
IRS990/PYSalariesCompEmpBnftPaidAmt0166147
IRS990/PYTotalExpensesAmt0331225
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0473617
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-82247
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt040391
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ReservesMaintainedAmt00
IRS990/RevenueAmt0383133
IRS990/RoyaltiesGrp/FundraisingAmt00

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,567,481
Liabilities
$1,485,053
Net assets
$82,428
Revenue
$464,220
Expenses
$546,467
Net income
-$82,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$2.09$1.21$3.48$1.37$2.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$2.12$0.33$1.25$0.73$0.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$2.10$0.18$0.09$0.39$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$2.17$0.00$0.79$0.62$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$2.66$0.21$0.36$0.47$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$2.64$0.10$0.56$0.61$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$1.57$0.01$0.60$0.68$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.57$1.49$0.08$0.46$0.55$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$1.49$0.08$0.46$0.55$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.88$0.17$0.47$0.33$0.14
2015Summary only. Only limited summary data is available for this year.$0.06$0.03$0.03$0.21$0.19$0.02
2014Summary only. Only limited summary data is available for this year.$0.03$0.03$0.01$0.21$0.21$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00