Civic Intelligence

Serving California

990 • Fiscal year 2014 • EIN 46-0743399

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profilewww.servingcalifornia.org
30601 Agoura RoadAgoura Hills, CA 91301

(310) 774-5300

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

81st percentile

$135,807

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

97th percentile

167%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

246%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$2,047,768

Up $1,280,446 (+167%) from 2013

Net Assets

Up

$1,950,501

Up $1,214,203 (+165%) from 2013

Liabilities

Up

$97,267

Up $66,243 (+214%) from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin84th percentile

Revenue

Up

$3,727,438

Up $2,649,014 (+246%) from 2013

Expenses

Up

$2,621,291

Up $1,747,771 (+200%) from 2013

Net Income

Up

$1,106,147

Up $901,243 (+440%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$10M$5.0M$0-$5.0MAssets 2012: $514,008Liabilities 2012: $1,690Net Assets 2012: $512,3182012Assets 2013: $767,322Liabilities 2013: $31,024Net Assets 2013: $736,2982013Assets 2014: $2,047,768Liabilities 2014: $97,267Net Assets 2014: $1,950,5012014Assets 2015: $1,297,005Liabilities 2015: $81,167Net Assets 2015: $1,215,8382015Assets 2016: $2,922,715Liabilities 2016: $121,984Net Assets 2016: $2,800,7312016Assets 2017: $2,481,938Liabilities 2017: $77,674Net Assets 2017: $2,404,2642017Assets 2018: $1,762,751Liabilities 2018: $2,608,958Net Assets 2018: -$846,2072018Assets 2019: $2,145,576Liabilities 2019: $80,754Net Assets 2019: $2,064,8222019Assets 2020: $1,824,038Liabilities 2020: $101,115Net Assets 2020: $1,722,9232020Assets 2021: $2,399,183Liabilities 2021: $69,830Net Assets 2021: $2,329,3532021Assets 2022: $2,037,894Liabilities 2022: $67,025Net Assets 2022: $1,970,8692022Assets 2023: $2,557,481Liabilities 2023: $88,269Net Assets 2023: $2,469,2122023Assets 2024: $7,767,745Liabilities 2024: $72,326Net Assets 2024: $7,695,4192024

Highlighted filing

2014

Assets$2,047,768
Liabilities$97,267
Net Assets$1,950,501
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

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

$10M$5.0M$0-$5.0MRevenue 2012: $816,159Expenses 2012: $301,542Net Income 2012: $514,6172012Revenue 2013: $1,078,424Expenses 2013: $873,520Net Income 2013: $204,9042013Revenue 2014: $3,727,438Expenses 2014: $2,621,291Net Income 2014: $1,106,1472014Revenue 2015: $2,485,612Expenses 2015: $3,440,034Net Income 2015: -$954,4222015Revenue 2016: $5,091,746Expenses 2016: $3,388,584Net Income 2016: $1,703,1622016Revenue 2017: $2,904,703Expenses 2017: $3,257,438Net Income 2017: -$352,7352017Revenue 2018: $3,411,051Expenses 2018: $4,201,422Net Income 2018: -$790,3712018Revenue 2019: $4,481,177Expenses 2019: $1,616,895Net Income 2019: $2,864,2822019Revenue 2020: $3,501,321Expenses 2020: $3,922,845Net Income 2020: -$421,5242020Revenue 2021: $3,743,258Expenses 2021: $3,773,252Net Income 2021: -$29,9942021Revenue 2022: $4,026,738Expenses 2022: $3,967,069Net Income 2022: $59,6692022Revenue 2023: $3,725,707Expenses 2023: $3,337,297Net Income 2023: $388,4102023Revenue 2024: $8,890,158Expenses 2024: $3,639,315Net Income 2024: $5,250,8432024

Highlighted filing

2014

Revenue$3,727,438
Expenses$2,621,291
Net Income$1,106,147
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$4,709,173
Mission and Program Overview

Mission

Serving California is a faith-based, IRC Section 501 (c)(3) organization, committed to building a community of empathy and activism for those who are forgotten and most in need of assistance.Our programs place a special emphasis on victims of crime, incarcerated inmates, veterans, and their families and communities. We help provide them with the resources and offer them hope and help them to transcend their situations.

A faith-based organization, committed to building a community of empathy and activism for those who are forgotten and most in need of assistance.Our programs place a special emphasis on victims of crime, incarcerated inmates, veterans, and their families and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$1,050,036-
Investments in Publicly Traded Securities$516,434$634,220▲ $117,786
Pledges and Grants Receivable-$224,621-
Cash and Non-Interest-Bearing Accounts$231,106$96,926▼ $134,180
Land, Buildings, and Equipment, Net$19,782$33,924▲ $14,142
Prepaid Expenses and Deferred Charges-$8,041-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$767,322$2,047,768▲ $1,280,446
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$31,024$97,267▲ $66,243
Total Liabilities$31,024$97,267▲ $66,243
Net Assets / Fund Balance
Unrestricted Net Assets$736,298$1,950,501▲ $1,214,203
Total Net Assets Fund Balance$736,298$1,950,501▲ $1,214,203
Total Liabilities and Net Assets / Fund Balance$767,322$2,047,768▲ $1,280,446

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,924$34,815$68,739
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Philip Remington DunnPresident, EDFT$135,807$135,807

Board Members and Trustees

NameTitle
B Wayne Hughes JrBoard Chair
Steve ColgateBoard Secretary
Dayne SielingDirector
Wendy HughesDirector
Audrey PerezCAO
Greg CampbellCFO/Asst Secre.
Revenue and Support

Revenue Composition

Contributions and Grants
$3,678,301
Program Service Revenue
$0
Investment Income
$46,411
Other Revenue
$2,726
All Other Contributions
$3,678,301
Change in Net Assets
$1,106,147

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$981,735Fair Value
Food Inventory1$22,579Cost
Total Noncash Contributions2$1,004,314-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,704,841
Revenue Not Reported on Financial Statements
$22,597
Revenue Not Reported on Form 990
$174,736
Other Revenue Adjustments
$22,597
Total Revenue per Audited Statements
$3,879,577
Total Revenue per Form 990
$3,727,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$973,146
Grants and Similar Amounts Paid$921,820
Salaries, Compensation, and Employee Benefits$726,325
Total Fundraising Expense$139,888
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$921,820--$921,820
Other Salaries and Wages$328,327$106,075$70,717$505,119
Travel$145,290$19,864$397$165,551
Current Officers, Directors, Trustees, and Key Employees$88,275$28,519$19,013$135,807
All Other Expenses$118,598$9,513$781$128,892
Fees for Services Other$117,038$2,638-$119,676
Conferences and Meetings$86,199$6,137$12,264$104,600
Occupancy$36,554$11,987$7,991$56,532
Payroll Taxes$32,790$10,593$7,062$50,445
Other Expenses$41,418$1,716$134$43,268
Other Employee Benefits$22,720$7,340$4,894$34,954
Advertising$14,172$3,507$1,844$19,523
Fees for Services Legal-$17,566-$17,566
Office Expenses$11,506$3,949-$15,455
Insurance$8,951$995-$9,946
Depreciation Depletion$6,374$1,285-$7,659
Total Functional Expenses$2,222,925$258,478$139,888$2,621,291

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,655,644
Total Expenses per Form 990$2,621,291
Expenses per Audited Statements$2,598,694
Expenses Not Reported on Form 990$56,950
Expenses Not Reported on Financial Statements$22,597
Other Expense Adjustments$22,597
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Awana Clubs InternationalStreamwood, IL501(c) (3)To Support Victims$371,837
The Training CenterSpring Valley, CA501( c) (3)To Fund Reentry Program$161,800
Prison FellowshipLansdowne, VA501( c) (3)To Fund Reentry Program$100,000
The Eternity ChallengeRocklin, CA501( c) (3)To Fund Reentry Program$65,600
Victory Outreach - OxnardPort Hueneme, CA501( c) (3)To Support Victims$53,750
World ImpactLos Angeles, CA501( c) (3)In Support of Our Program for Ex-of$42,000
Victory Outreach San JoseSan Jose, CA501( c) (3)To Support Victims$37,300
Victory Outreach - ChinoChino, CA501( c) (3)To Support Victims$28,533
Gabes HomesOrange, CA501( c) (3)To Fund Reentry Program$27,000
House of Hope FoundationSan Pedro, CA501( c) (3)To Fund Reentry Program$17,000
One in Christ MinistriesClermont, FL501( c) (3)To Fund Reentry Program$17,000
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberFacility rentNo$47,657

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“B. Wayne Hughes, Jr. and Wendy Hughes have a family relationship.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 was provided to the Board of Directors with instructions to provide their questions, comments, and concerns to the individual signing the return. No such inquiries were received.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has a written conflict of interest policy where the Board of Directors, employees, and officers disclose any existing conflicts of interest. The Board Chair or Secretary collects and reviews these annual disclosures and make the determination whether an actual conflict of interest exists.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board sets compensation for the executive director, officers, and any key employees based on comparable data in the industry, which is then documented in their meeting minutes. Board members receiving compensation are not included in the discussion of their own compensation.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board sets compensation for the executive director, officers, and any key employees based on comparable data in the industry, which is then documented in their meeting minutes. Board members receiving compensation are not included in the discussion of their own compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Serving California
EIN
46-0743399
Phone
3107745300
Address
30601 AGOURA ROAD, AGOURA HILLS, CA 91301

Signing Officer

Name
Philip Remington Dunn
Title
President, ED
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Remington Dunn
Formed
2012
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
13
Volunteers
8

Preparer

Firm
Armanino Llp
Address
11766 WILSHIRE BLVD NINTH FL, LOS ANGELES, CA 90025
Preparer
Thomas J Schulte
Phone
3104784148
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“DONATED BEEF $22597”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“DONATED BEEF $22597”

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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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IRS990/Desc0EX-OFFENDERSServing California is addressing our states staggering 64% recidivism rate for inmates who re-offend after being paroled back into our communities within three years of release, by facilitating programs to change these behaviors. The Urban Ministry Institute (TUMI) is offered to over 1050 inmates in 19 state prisons. A 3.5 year Biblical-based education and personal character reformation program, our graduates recidivism rates are a low 11%. Programs through Awana Lifeline are offered in Los Angeles County Jails. Malachi Dads and Hannahs Gift Bible Studies, which include teaching inmates to be better parents, have more than 1100 inmates participating.
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IRS990/PrincipalOfficerNm0Philip Remington Dunn
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IRS990/ProgSrvcAccomActy2Grp/Desc0VETERANS OUTREACHServing Californias Mighty Oaks Warrior Programs are committed to mending the brokenhearted of our Nation with a specific calling to assist Americas active duty service members, veterans and their families. The Mighty Oaks Warrior programs address Combat Trauma, Character, and Support for Combat Trauma spouses and family members with training in reintegration skills through instruction at SkyRose Ranch. With 23 veteran suicides per day nationwide, we are proud that 0% of our alumni have fallen victim to this statistic.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0685980
IRS990/ProgSrvcAccomActy2Grp/GrantAmt011200
IRS990/ProgSrvcAccomActy3Grp/Desc0VICTIMS OUTREACHOur goal is to liberate crime victims from their traumatic experiences and to empower each to lead a more purposeful life. Programs we support include: Recovery Homes- Our partner, Victory Outreach Church, has 47+ years of experience mentoring women involved in alcohol/substance abuse/prostitution, and/or gangs. With a 70% success rate upon completion of our sober living programs, we offer continuing education opportunities, as well as life skills and job placement training.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DONATED BEEF $22597
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DONATED BEEF $22597
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
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IRS990ScheduleI/RecipientTable/CashGrantAmt6161800
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IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501( c) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501( c) (3)

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,047,768
Liabilities
$97,267
Net assets
$1,950,501
Revenue
$3,727,438
Expenses
$2,621,291
Net income
$1,106,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.77$0.07$7.70$8.89$3.64$5.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.09$2.47$3.73$3.34$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.07$1.97$4.03$3.97$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.07$2.33$3.74$3.77$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.10$1.72$3.50$3.92$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.08$2.06$4.48$1.62$2.86
2018Summary only. Only limited summary data is available for this year.$1.76$2.61$0.85$3.41$4.20$0.79
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.08$2.40$2.90$3.26$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.12$2.80$5.09$3.39$1.70
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.08$1.22$2.49$3.44$0.95
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.10$1.95$3.73$2.62$1.11
2013Summary only. Only limited summary data is available for this year.$0.77$0.03$0.74$1.08$0.87$0.20
2012Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.82$0.30$0.51
Peer Organizations

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