Civic Intelligence

High Desert Second Chance

990 • Fiscal year 2020 • EIN 46-4690286

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 14, 2021

Organization Profile
16666 Smoketree Bldg B 4Hesperia, CA 92345

(444) 267-4444

Siviq Scores

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

Liabilities / Assets

90th percentile

0.78x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.20x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

38th percentile

0.1%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

72nd percentile

24%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

95%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$138,635

Up $27,052 (+24%) from 2019

Net Assets

Down

$30,016

Down $41,895 (-58%) from 2019

Liabilities

Up

$108,619

Up $68,947 (+174%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin38th percentile

Revenue

Up

$536,373

Up $261,915 (+95%) from 2019

Expenses

Up

$536,096

Up $332,504 (+163%) from 2019

Net Income

Down

$277

Down $70,589 (-100%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2020

Assets$138,635
Liabilities$108,619
Net Assets$30,016
Open 2020 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

2020

Revenue$536,373
Expenses$536,096
Net Income$277
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 14, 2021
Return Version
2020v4.1
Gross Receipts
$536,373
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
Cash and Non-Interest-Bearing Accounts$31,185$55,843▲ $24,658
Cap Stk Tr Prin Current Funds-$22,192-
Rtn Earn Endowment Incm Other Fnds-$7,824-
Total Assets$31,185$138,635▲ $107,450
Other Assets Total-$82,792-
Liabilities
Unsecured Notes Loans Payable$31,185$108,619▲ $77,434
Total Liabilities$31,185$108,619▲ $77,434
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$30,016▲ $30,016
Total Liabilities and Net Assets / Fund Balance$31,185$138,635▲ $107,450

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$82,792--
Compensation and Service Providers
Top Officer Pay51st 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
$536,354
Program Service Revenue
$0
Investment Income
$19
Other Revenue
$0
All Other Contributions
$314,001
Change in Net Assets
$277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$536,096
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$226,594--$226,594
Occupancy$111,719--$111,719
Insurance$42,486--$42,486
Other Expenses$37,803--$37,803
Depreciation Depletion$30,116--$30,116
Advertising$8,187--$8,187
Office Expenses$3,861--$3,861
Fees for Services Accounting$3,040--$3,040
Conferences and Meetings$1,178--$1,178
Information Technology$665--$665
Total Functional Expenses$536,096$0$0$536,096
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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 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 Bldg B 4, Hesperia, CA 92345

Signing Officer

Name
Gregory Hunsaker
Title
President
Phone
7604036154
Signed
2021-01-14
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

Explanation of other changes in net assets or fund balances Part XI line 9

“Books vs Tax Return”

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/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynn Moff EA
ReturnHeader/ReturnTs02021-05-14T18:59:14-04:00
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ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,635
Liabilities
$108,619
Net assets
$30,016
Revenue
$536,373
Expenses
$536,096
Net income
$277
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