Civic Intelligence

High Desert Second Chance

990EZ • Fiscal year 2018 • EIN 46-4690286

Jan 01, 2018 to Dec 31, 2018 • Filed on May 05, 2020

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

96th percentile

1.40x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

0.68x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$67,993

Up $15,465 (+29%) from 2017

Net Assets

Down

-$26,883

Down $32,663 (-565%) from 2017

Liabilities

Up

$94,876

Up $48,128 (+103%) from 2017

Revenue

Up

$138,526

Up $47,291 (+52%) from 2017

Expenses

Up

$166,596

Up $81,141 (+95%) from 2017

Net Income

Down

-$28,070

Down $33,850 (-586%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$67,993
Liabilities$94,876
Net Assets-$26,883

Operations Trend

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

2018

Revenue$138,526
Expenses$166,596
Net Income-$28,070
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 5, 2020
Return Version
2018v3.1
Gross Receipts
$138,526
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

To provide food to underserved communiti

Program Services

DescriptionGrantsExpenses
To provide food to underserved communities$138,522$166,596
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory HunsakerPresidentFT$0--
Christina KenetiVice PresidentFT$0--
Leanna WatsonTreasurerPT$0--
Norman GainerDirectorPT$0--
David FofuiDirectorFT$0--
Jibreel SalaamDriverwarehousePT$0--
Debra CouburnOffice ClerkPT$0--
Dawn Kasher-CaseyOffice ClerkPT$0--
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

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

Description of other revenue Part I line 8

Description AmountInterest Earned 4

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 28,972Food for Food Bank 38,094Advertising 3,444Bank Service Charges 204Business License and Registration 1,135Busniess Meals 1,740Computer and Internet 291Corporate Tax 76Disposal Fee 1,427Fuel 10,595Equipment Rentals 3,615Insuarnce 7,599Interst Expense 8,780Office Supplies 1,946Propane 1,136Repair and Maintenance 8,993Small Tools and Equipment 1,020Conference 200Warehouse Expense 2,029

Description of other assets Part II line 24

Category Beginning of Year End of YearFixed Assets 48,300 66,948

Description of total liabilities Part II line 26

Category Beginning of Year End of YearNotes Payable 51,341 94,876

Raw XML Appendix165 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherRevenueTotalAmt04
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IRS990EZ/PrintingPublicationsPostageAmt01213
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearFixed Assets 48,300 66,948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearNotes Payable 51,341 94,876
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07604036154
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-05
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ReturnHeader/Filer/EIN0464690286
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ReturnHeader/FilingSecurityInformation/IPDt02020-06-09
ReturnHeader/FilingSecurityInformation/IPTm018:16:52
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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/ReturnTs02020-06-09T18:15:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings