Civic Intelligence

Serving California

990 • Fiscal year 2015 • EIN 46-0743399

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profilewww.servingcalifornia.org
30601 AGOURA ROAD No 200HAgoura Hills, CA 91301

(310) 774-5300

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$138,223

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

3rd percentile

-37%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$1,297,005

Down $750,763 (-37%) from 2014

Net Assets

Down

$1,215,838

Down $734,663 (-38%) from 2014

Liabilities

Down

$81,167

Down $16,100 (-17%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin8th percentile

Revenue

Down

$2,485,612

Down $1,241,826 (-33%) from 2014

Expenses

Up

$3,440,034

Up $818,743 (+31%) from 2014

Net Income

Down

-$954,422

Down $2,060,569 (-186%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2015

Assets$1,297,005
Liabilities$81,167
Net Assets$1,215,838
Open 2015 Filing

Operations Trend

Revenue Growth9th 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

2015

Revenue$2,485,612
Expenses$3,440,034
Net Income-$954,422
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$2,708,108
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
Investments in Publicly Traded Securities$634,220$1,003,185▲ $368,965
Cash and Non-Interest-Bearing Accounts$96,926$133,437▲ $36,511
Land, Buildings, and Equipment, Net$33,924$75,735▲ $41,811
Pledges and Grants Receivable$224,621$33,695▼ $190,926
Prepaid Expenses and Deferred Charges$8,041$25,269▲ $17,228
Accounts Receivable-$16,218-
Savings and Temporary Cash Investments$1,050,036$9,466▼ $1,040,570
Total Assets$2,047,768$1,297,005▼ $750,763
Liabilities
Accounts Payable and Accrued Expenses$97,267$81,167▼ $16,100
Total Liabilities$97,267$81,167▼ $16,100
Net Assets / Fund Balance
Unrestricted Net Assets$1,950,501$1,215,838▼ $734,663
Total Net Assets Fund Balance$1,950,501$1,215,838▼ $734,663
Total Liabilities and Net Assets / Fund Balance$2,047,768$1,297,005▼ $750,763

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$75,735$47,871$123,606
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Philip Remington DunnPresident, EDFT$138,223-$138,223
Chad RobichauxDirector of Veteran AffairsFT$124,577$5,337$129,914

Board Members and Trustees

NameTitle
B Wayne Hughes JrBoard Chair
Dayne SielingDirector
Don DavisDIREctor
Matthew HeidtDirector
Terry AdamsonDirector
Wendy HughesDirector
Audrey PerezCAO
Cindy MejiaCFO
Greg CampbellCFO/Asst Secretary
Steve ColgateSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,445,455
Program Service Revenue
$0
Investment Income
$25,311
Other Revenue
$14,846
All Other Contributions
$2,423,929
Change in Net Assets
$-954,422

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$342,523Fair Value
Total Noncash Contributions1$342,523-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,485,612
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$303,717
Total Revenue per Audited Statements
$2,789,329
Total Revenue per Form 990
$2,485,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,382,458
Salaries, Compensation, and Employee Benefits$1,152,574
Other Expenses$905,002
Total Fundraising Expense$359,281
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,382,458--$1,382,458
Other Salaries and Wages$550,801$137,734$124,158$812,693
Travel$121,655$18,242$86,112$226,009
All Other Expenses$100,879$26,046$14,472$141,397
Current Officers, Directors, Trustees, and Key Employees$46,075$46,074$46,074$138,223
Other Employee Benefits$78,157$24,069$22,291$124,517
Conferences and Meetings$105,620$436$3,959$110,015
Payroll Taxes$48,420$14,911$13,810$77,141
Occupancy$20,976$23,226$7,077$51,279
Other Expenses$2,804$32,038$5,206$40,048
Office Expenses$6,560$8,534$3,202$18,296
Fees for Services Accounting-$18,000-$18,000
Depreciation Depletion$10,152$5,467-$15,619
Insurance$5,562$6,160$1,877$13,599
Fees for Services Legal-$11,340-$11,340
Advertising$773$8,842$1,437$11,052
Total Functional Expenses$2,615,878$464,875$359,281$3,440,034

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,523,992
Expenses per Audited Statements$3,440,034
Total Expenses per Form 990$3,440,034
Expenses Not Reported on Form 990$83,958
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Awana LifelineStreamwood, IL501(c)(3)Jail ministry programs$500,000
The Eternity ChallengeRocklin, CA501(c)(3)Reentry housing and vocational training programs$133,500
Prison FellowshipFresno, CA501(c)(3)TUMI prison ministries$100,000
The Training CenterSpring Valley, CA501(c)(3)Reentry programs for TUMI students$100,000
Fred Jordan MissionCovina, CA501(c)(3)Welding vocational training$70,000
Gabe's HomesOrange, CA501(c)(3)Reentry programs for TUMI students$64,000
One in Christ MinistriesLos Angeles, CA501(c)(3)Reentry programs for TUMI students$59,000
Victory Outreach ChinoChino, CA501(c)(3)Recovery homes for women$43,600
Victory Outreach OxnardPort Hueneme, CA501(c)(3)Recovery homes for women$42,500
Victory Outreach InternationalSan Dimas, CA501(c)(3)Recovery homes for women$37,500
The SEEDRiverside, CA501(c)(3)Reentry programs for TUMI students$36,000
Victory Outreach San JoseSan Jose, CA501(c)(3)Recovery homes for women$31,000
A New Way of LifeLos Angeles, CA501(c)(3)Reentry programs for women$27,500
The Way World OutreachSan Bernardino, CA501(c)(3)Reentry programs for TUMI students$27,000
The BridgePacific Grove, CA501(c)(3)Reentry programs for TUMI students$26,000
World ImpactLos Angeles, CA501(c)(3)Reentry programs for TUMI students$25,000
Mission SolanoFairfield, CA501(c)(3)Reentry programs for TUMI students$18,000
The Life ChurchManassas, VA501(c)(3)Mighty Oaks outpost program to assist veterans$18,000
Libres en CristoJorge GarciaPalm Desert, CA501(c)(3)Prison ministry programs$10,000
Teen Challenge of Southern CaliforniaRiverside, CA501(c)(3)Recovery homes for women$8,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,526
Fundraising Gross Income$12,483
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$34,009$12,483$14,435$-1,952
Total Events$34,009$12,483$21,526$-9,043
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$21,100
-Board MemberFacility RentNo$17,920
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Section A, line 2

“Line 2 explanation - B. Wayne Hughes, Jr. and Wendy Hughes have a family relationship.”

Form 990, Part VI, Section A, line 7A

“All directors shall be designated by B. Wayne Hughes Jr. or his written designated person. Each director shall hold office for a term of up to six years and until a successor director has been designated and qualified.”

Form 990, Part VI, Section B, line 11

“Line 11a explanation - 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, Section B, line 12C

“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, Section B, line 15

“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, Section C, line 19

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

Form 990, Part VII - Compensation Explanation

“Audrey Perez Individual received salary and benefits by Hughues PRI (an unrelated entity) for services performed for Serving California. Amounts available upon request. Cindy Mejia Individual received salary and benefits by Hughues PRI (an unrelated entity) for services performed for Serving California. Amounts available upon request.”

Filing and Contact Details

Filer

Filer Name
Serving California
EIN
46-0743399
Phone
3107745300
Address
30601 AGOURA ROAD No 200H, AGOURA HILLS, CA 91301

Signing Officer

Name
Greg Bruce
Title
President, ED
Phone
3107745300
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Bruce
Formed
2012
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
17
Volunteers
8

Preparer

Firm
Armanino LLP
Address
11766 Wilshire Blvd 9th Floor, Los Angeles, CA 90025
Preparer
Thomas J Schulte
Phone
3104784148
Raw XML AppendixShowing 400 of 776 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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IRS990/ActivityOrMissionDesc0A 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.
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IRS990/Desc0EX-OFFENDERSServing California is addressing our state's staggering 54% 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) has now been offered to over 1,474 inmates in California prisons since the beginning of the program, with 777 of those being involved in 2015. A 3.5 year Biblical-based education and personal character reformation program, our students' recidivism rates are a low 6.0%. AWANA Programs are offered in Los Angeles County Jails. Malachi Dads and Hannah's Gift Bible Studies, which include teaching inmates to be better parents, saw more than 2,800 inmates participate during the year.
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IRS990/Form990PartVIISectionAGrp/PersonNm6Greg Campbell
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IRS990/Form990PartVIISectionAGrp/PersonNm8Steve Colgate
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IRS990/Form990PartVIISectionAGrp/PersonNm10Audrey Perez
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President, ED
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO/Asst Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt10CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director of Veteran Affairs
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IRS990/MissionDesc0Serving California is a faith-based, 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.
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IRS990/PrincipalOfficerNm0Greg Bruce
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IRS990/ProgSrvcAccomActy2Grp/Desc0VETERANS OUTREACHServing California proudly supports Mighty Oaks Warrior Programs at SkyRose Ranch and their commitment to mending the brokenhearted of our Nation with a specific calling to assist America's 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 our rehabilitative ranch in San Miguel, California. With 22 veteran suicides per day nationwide, we are proud that ZERO% of our alumni have fallen victim to this statistic.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt0151500
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 Victory Outreach International and Teen Challenge Southern California recovery homes, which have 50+ years of experience mentoring women involved in alcohol/substance abuse/prostitution, and/or gangs. Programs we sponsor also include assisting women upon completion of sober living programs, offering continuing education opportunities, as well as life skills and job placement training.
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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,297,005
Liabilities
$81,167
Net assets
$1,215,838
Revenue
$2,485,612
Expenses
$3,440,034
Net income
-$954,422
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
2015Detailed filing. Detailed filing data is available for this year.$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