Civic Intelligence

Southern California Chapter of Corenet Global Inc

EIN 45-4972287 • 501(c)6 • Calabasas, CA

Profile

To connect groups of professionals, end users and service providers in corporate real estate and corporate infrastructure management to address their knowledge, promote mission, personal excellence and add value to each individual and their respective enterprises.

22287 MULHOLLAND HGHWY Box 5806Calabasas, CA 91302

socal.corenetglobal.org

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

501(c)6 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.00x

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

501(c)6 • $500k-$1M nonprofits • Source year 2024

Net Margin

32nd percentile

-1.9%

Higher net margin than 32% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

501(c)6 • $500k-$1M nonprofits • Source year 2024

Asset Growth

35th percentile

-1.2%

Faster asset growth than 35% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-4.9%

Faster revenue growth than 25% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$829,107

Down $9,855 (-1.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$829,107

Down $9,855 (-1.2%) from 2023

Operations
Liabilities / Revenue26th percentileNet Margin32nd percentile

Revenue

Down

$659,323

Down $34,282 (-4.9%) from 2023

Expenses

Up

$671,976

Up $16,213 (+2.5%) from 2023

Net Income

Down

-$12,653

Down $50,495 (-133%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$1.0M$500K$0Assets 2013: $281,100Liabilities 2013: $0Net Assets 2013: $281,1002013Assets 2014: $324,602Liabilities 2014: $0Net Assets 2014: $324,6022014Assets 2015: $318,092Liabilities 2015: $0Net Assets 2015: $318,0922015Assets 2016: $419,716Liabilities 2016: $0Net Assets 2016: $419,7162016Assets 2017: $425,947Liabilities 2017: $0Net Assets 2017: $425,9472017Assets 2018: $525,051Liabilities 2018: $0Net Assets 2018: $525,0512018Assets 2019: $538,977Liabilities 2019: $0Net Assets 2019: $538,9772019Assets 2020: $804,618Liabilities 2020: $212,993Net Assets 2020: $591,6252020Assets 2021: $827,133Liabilities 2021: $157,216Net Assets 2021: $669,9172021Assets 2022: $796,025Liabilities 2022: $5,095Net Assets 2022: $790,9302022Assets 2023: $838,962Liabilities 2023: $0Net Assets 2023: $838,9622023Assets 2024: $829,107Liabilities 2024: $0Net Assets 2024: $829,1072024

Highlighted filing

2024

Assets$829,107
Liabilities$0
Net Assets$829,107
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $334,457Expenses 2013: $303,533Net Income 2013: $30,9242013Revenue 2014: $324,930Expenses 2014: $281,428Net Income 2014: $43,5022014Revenue 2015: $366,749Expenses 2015: $373,259Net Income 2015: -$6,5102015Revenue 2016: $494,599Expenses 2016: $392,975Net Income 2016: $101,6242016Revenue 2017: $416,643Expenses 2017: $410,479Net Income 2017: $6,1642017Revenue 2018: $571,567Expenses 2018: $472,466Net Income 2018: $99,1012018Revenue 2019: $464,521Expenses 2019: $450,595Net Income 2019: $13,9262019Revenue 2020: $605,602Expenses 2020: $552,954Net Income 2020: $52,6482020Revenue 2021: $501,771Expenses 2021: $276,572Net Income 2021: $225,1992021Revenue 2022: $524,412Expenses 2022: $404,765Net Income 2022: $119,6472022Revenue 2023: $693,605Expenses 2023: $655,763Net Income 2023: $37,8422023Revenue 2024: $659,323Expenses 2024: $671,976Net Income 2024: -$12,6532024

Highlighted filing

2024

Revenue$659,323
Expenses$671,976
Net Income-$12,653
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$829,107
Liabilities
$0
Net assets
$829,107
Revenue
$659,323
Expenses
$671,976
Net income
-$12,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.29$0.00$8.29$6.59$6.72$0.13
2023Detailed filing. Detailed filing data is available for this year.$8.39$0.00$8.39$6.94$6.56$0.38
2022Detailed filing. Detailed filing data is available for this year.$7.96$0.05$7.91$5.24$4.05$1.20
2021Detailed filing. Detailed filing data is available for this year.$8.27$1.57$6.70$5.02$2.77$2.25
2020Detailed filing. Detailed filing data is available for this year.$8.05$2.13$5.92$6.06$5.53$0.53
2019Detailed filing. Detailed filing data is available for this year.$5.39$0.00$5.39$4.65$4.51$0.14
2018Summary only. Only limited summary data is available for this year.$5.25$0.00$5.25$5.72$4.72$0.99
2017Summary only. Only limited summary data is available for this year.$4.26$0.00$4.26$4.17$4.10$0.06
2016Summary only. Only limited summary data is available for this year.$4.20$0.00$4.20$4.95$3.93$1.02
2015Summary only. Only limited summary data is available for this year.$3.18$0.00$3.18$3.67$3.73$0.07
2014Summary only. Only limited summary data is available for this year.$3.25$0.00$3.25$3.25$2.81$0.44
2013Summary only. Only limited summary data is available for this year.$2.81$0.00$2.81$3.34$3.04$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Jul 8, 2024
Return Version
2023v5.0
Gross Receipts
$659,323
Mission and Program Overview

Mission

To connect groups of professionals, end users and services providers in coprorate real estate and corporate infrastructure management to advance their knowledge, promote mission,personal excellance and add value to each individual and their respective enterprises.

Professional association for corporate real estate professionals, providing networking, learning resources, and professional development within the region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$355,064$315,408▼ $39,656
Investments in Publicly Traded Securities$294,241$293,235▼ $1,006
Cash and Non-Interest-Bearing Accounts$189,657$220,214▲ $30,557
Accounts Receivable$0$250▲ $250
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$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
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$838,962$829,107▼ $9,855
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$838,962$829,107▼ $9,855
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$838,962$829,107▼ $9,855
Total Liabilities and Net Assets / Fund Balance$838,962$829,107▼ $9,855
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Kathleen NearyPresident
Anya OstryVice President
Brian KlinsportDirector
Chad EpeneterDirector
Dan Kim NickersonDirector
David CallahanDirector
Drew DeMarcoDirector
Isabella ZelingerDirector
Jason BogleDirector
Jason EversDirector
Lynn KiousDirector
Maj NixonDirector
Nathalie HansenDirector
Wyn ChannerDirector
Jodee BarnettSecretary
Jared GiangiulioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$655,632
Investment Income
$1,103
Other Revenue
$2,588
Change in Net Assets
$-12,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$671,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$487,200$11,176$0$498,376
Fees for Services Management$0$145,717$0$145,717
Other Expenses$0$6,981$0$6,981
Fees for Services Accounting$0$6,897$0$6,897
Office Expenses-$2,065$0$2,065
Travel$0$160$0$160
Total Functional Expenses$497,491$174,485$0$671,976
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign 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
Yes
Business relationship with 35% controlled entity
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

Form 990, Part VI, Section A, Line 8B

“The form will be reviewed by the Treasurer in detail with our bookkeeper and outside preparer and will be available to the Board of Directors upon request.”

Form 990, Part VI, Section B, Line 11B

“The form will be reviewed by the Treasurer in detail with our bookkeeper and outside preparer and will be available to the Board of Directors upon request.”

Form 990, Part VI, Section C, Line 19

“The chapter governing documents and conflict of interest policy are available to the public upon request. The chapter does not make its financial statements available to those outside of the Board of Directors.”

Filing and Contact Details

Filer

Filer Name
Southern California Chapter of Corenet Global Inc
EIN
45-4972287
Phone
8182847795
Address
22287 MULHOLLAND HGHWY Box 5806, CALABASAS, CA 91302

Signing Officer

Name
Jared Giangiulio
Title
Treasurer
Phone
8182847795
Signed
2024-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ali Strickland
Formed
2012
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
16

Preparer

Firm
ngoaccounting
Address
ngoaccounting, 3655 highland dr, carlsbad, CA 92008
Preparer
Michelle Zaloom
Phone
6318076755
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