Civic Intelligence

High Desert Second Chance

990 • Fiscal year 2019 • EIN 46-4690286

Jan 01, 2019 to Dec 31, 2019 • Filed on May 05, 2020

Organization Profile
16666 SmoketreeHesperia, CA 92345

(444) 267-4444

Siviq Scores

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

Liabilities / Assets

87th percentile

0.36x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

87th percentile

64%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

98%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$111,583

Up $43,590 (+64%) from 2018

Net Assets

Up

$71,911

Up $98,794 (+367%) from 2018

Liabilities

Down

$39,672

Down $55,204 (-58%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin81st percentile

Revenue

Up

$274,458

Up $135,932 (+98%) from 2018

Expenses

Up

$203,592

Up $36,996 (+22%) from 2018

Net Income

Up

$70,866

Up $98,936 (+352%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2017: $52,528Liabilities 2017: $46,748Net Assets 2017: $5,7802017Assets 2018: $67,993Liabilities 2018: $94,876Net Assets 2018: -$26,8832018Assets 2019: $111,583Liabilities 2019: $39,672Net Assets 2019: $71,9112019Assets 2020: $138,635Liabilities 2020: $108,619Net Assets 2020: $30,0162020Assets 2021: $248,643Liabilities 2021: $0Net Assets 2021: $248,6432021Assets 2022: $247,984Liabilities 2022: $0Net Assets 2022: $247,9842022Assets 2023: $225,366Liabilities 2023: $0Net Assets 2023: $225,3662023Assets 2024: $330,246Liabilities 2024: $0Net Assets 2024: $330,2462024

Highlighted filing

2019

Assets$111,583
Liabilities$39,672
Net Assets$71,911
Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2017: $91,235Expenses 2017: $85,455Net Income 2017: $5,7802017Revenue 2018: $138,526Expenses 2018: $166,596Net Income 2018: -$28,0702018Revenue 2019: $274,458Expenses 2019: $203,592Net Income 2019: $70,8662019Revenue 2020: $536,373Expenses 2020: $536,096Net Income 2020: $2772020Revenue 2021: $581,638Expenses 2021: $525,286Net Income 2021: $56,3522021Revenue 2022: $559,116Expenses 2022: $546,711Net Income 2022: $12,4052022Revenue 2023: $656,316Expenses 2023: $622,026Net Income 2023: $34,2902023Revenue 2024: $698,131Expenses 2024: $536,435Net Income 2024: $161,6962024

Highlighted filing

2019

Revenue$274,458
Expenses$203,592
Net Income$70,866
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 5, 2020
Return Version
2019v5.1
Gross Receipts
$274,458
Mission and Program Overview

Mission

Foodbank Distribution Center which networks with 46 partner agencies across the High Desert area. We also operate a pantry for the homeless, a direct foodbank serice program that delivers food, activites relating to donation and distribution of food to underserved communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,045$71,911▲ $70,866
Cash and Non-Interest-Bearing Accounts$1,045$31,185▲ $30,140
Total Assets$1,045$111,583▲ $110,538
Other Assets Total-$80,398-
Liabilities
Other Liabilities-$39,672-
Total Liabilities$0$39,672▲ $39,672
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,045$71,911▲ $70,866
Total Liabilities and Net Assets / Fund Balance$1,045$111,583▲ $110,538

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$80,398--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Gregory HunsakerPresident
Christina KenetiVice President
David FofuiDirector
Norman GainerDirector
Jibreel SalaamDriverWarehouse
Dawn Kasher-CaseyOffice Clerk
Debra CouburnOffice Clerk
Leanna WatsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$274,458
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$192,026
Change in Net Assets
$70,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,592
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
All Other Expenses$93,852--$93,852
Other Expenses$16,296--$16,296
Insurance$11,813--$11,813
Interest$5,949--$5,949
Office Expenses$2,557--$2,557
Advertising$1,894--$1,894
Information Technology$264--$264
Fees for Services Accounting$140--$140
Total Functional Expenses$203,592$0$0$203,592
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$39,672
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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 governing body review Part VI line 11

“Our board of directors have regularly scheduled meetings to create oversight on all activities, protocal and future plans.”

Governing documents etc available to public Part VI line 19

“Our policy is that documents are available upon request”

Filing and Contact Details

Filer

Filer Name
High Desert Second Chance
EIN
46-4690286
Address
16666 Smoketree, Hesperia, CA 92345

Signing Officer

Name
Gregory Hunsaker
Title
President
Phone
7604036154
Signed
2020-05-05
Discuss with paid preparer
No

Organization Details

Formed
2014
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Oak Hills Tax and Business Services
Address
9648 Ninth Ave Suite 2, Hesperia, CA 92345
Preparer
Lynn Moff EA
Phone
7609494942
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“140”

List of other expenses Part IX line 24E

“93852”

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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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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Gregory Hunsaker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07604036154
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0High Desert Second Chance
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0464690286
ReturnHeader/Filer/USAddress/AddressLine1Txt016666 Smoketree
ReturnHeader/Filer/USAddress/CityNm0Hesperia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092345
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E3F8E39615EEA0D9A6D7CC18F176169262939206
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E3F8E39615EEA0D9A6D7CC18F176169262939206
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId033189020201610fgyhuu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-06-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.34.128.111
ReturnHeader/FilingSecurityInformation/IPDt02020-06-09
ReturnHeader/FilingSecurityInformation/IPTm019:47:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900905535
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Oak Hills Tax and Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09648 Ninth Ave Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hesperia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092345
ReturnHeader/PreparerPersonGrp/PhoneNum07609494942
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynn Moff EA
ReturnHeader/ReturnTs02020-06-09T19:46:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,583
Liabilities
$39,672
Net assets
$71,911
Revenue
$274,458
Expenses
$203,592
Net income
$70,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$6.98$5.36$1.62
2023Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$6.56$6.22$0.34
2022Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$5.59$5.47$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$5.82$5.25$0.56
2020Detailed filing. Detailed filing data is available for this year.$1.39$1.09$0.30$5.36$5.36$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.40$0.72$2.74$2.04$0.71
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.95$0.27$1.39$1.67$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.47$0.06$0.91$0.85$0.06