Civic Intelligence

High Desert Second Chance

990 • Fiscal year 2021 • EIN 46-4690286

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 04, 2022

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

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

45th percentile

9.7%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$5,250

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

89th percentile

79%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

8.4%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$248,643

Up $110,008 (+79%) from 2020

Net Assets

Up

$248,643

Up $218,627 (+728%) from 2020

Liabilities

Down

$0

Down $108,619 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin45th percentile

Revenue

Up

$581,638

Up $45,265 (+8.4%) from 2020

Expenses

Down

$525,286

Down $10,810 (-2.0%) from 2020

Net Income

Up

$56,352

Up $56,075 (+20244%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2021

Assets$248,643
Liabilities$0
Net Assets$248,643
Open 2021 Filing

Operations Trend

Revenue Growth45th 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

2021

Revenue$581,638
Expenses$525,286
Net Income$56,352
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 4, 2022
Return Version
2021v4.1
Gross Receipts
$581,638
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$7,824$248,643▲ $240,819
Cash and Non-Interest-Bearing Accounts$55,843$162,275▲ $106,432
Cap Stk Tr Prin Current Funds$22,192--
Total Assets$138,635$248,643▲ $110,008
Other Assets Total$82,792$86,368▲ $3,576
Liabilities
Unsecured Notes Loans Payable$108,619--
Total Liabilities$108,619$0▼ $108,619
Net Assets / Fund Balance
Total Net Assets Fund Balance$30,016$248,643▲ $218,627
Total Liabilities and Net Assets / Fund Balance$138,635$248,643▲ $110,008

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$86,368--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christina KenetiPresidentFT$5,250$5,250
David FofuiVice PresidentFT$4,900$4,900
Norman GainerDirectorPT$2,800$2,800
Revenue and Support

Revenue Composition

Contributions and Grants
$581,624
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$0
All Other Contributions
$388,376
Change in Net Assets
$56,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$525,286
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$221,817--$221,817
Occupancy$100,796--$100,796
Other Expenses$53,800--$53,800
Insurance$36,562--$36,562
Depreciation Depletion$32,014--$32,014
Advertising$8,540--$8,540
Information Technology$6,921--$6,921
Conferences and Meetings$3,365--$3,365
Fees for Services Accounting$2,359--$2,359
Office Expenses$2,163--$2,163
Total Functional Expenses$525,286$0$0$525,286
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
David Fofiu
Title
Vice President
Phone
4422674444
Signed
2022-03-04
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”

Raw XML Appendix310 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092345
ReturnHeader/PreparerPersonGrp/PhoneNum07609494942
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynn Moff EA
ReturnHeader/ReturnTs02022-04-04T14:54:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0David
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Fofiu
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$248,643
Liabilities
$0
Net assets
$248,643
Revenue
$581,638
Expenses
$525,286
Net income
$56,352
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