Civic Intelligence

High Desert Second Chance

990 • Fiscal year 2022 • EIN 46-4690286

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 12, 2023

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

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

42nd percentile

2.2%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-3.9%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$247,984

Down $659 (-0.3%) from 2021

Net Assets

Down

$247,984

Down $659 (-0.3%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin42nd percentile

Revenue

Down

$559,116

Down $22,522 (-3.9%) from 2021

Expenses

Up

$546,711

Up $21,425 (+4.1%) from 2021

Net Income

Down

$12,405

Down $43,947 (-78%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2022

Assets$247,984
Liabilities$0
Net Assets$247,984
Open 2022 Filing

Operations Trend

Revenue Growth34th 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

2022

Revenue$559,116
Expenses$546,711
Net Income$12,405
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 12, 2023
Return Version
2022v5.0
Gross Receipts
$559,116
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$248,643$247,984▼ $659
Cash and Non-Interest-Bearing Accounts$162,275$161,616▼ $659
Total Assets$248,643$247,984▼ $659
Other Assets Total$86,368$86,368→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$248,643$247,984▼ $659
Total Liabilities and Net Assets / Fund Balance$248,643$247,984▼ $659

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$86,368--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Christina KenetiPresident
David FofiuVice President
Norman GainerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$559,108
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$0
All Other Contributions
$150,000
Change in Net Assets
$12,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$483,711
Salaries, Compensation, and Employee Benefits$63,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$151,234$41,296-$192,530
Occupancy$133,960--$133,960
Insurance$77,282--$77,282
Current Officers, Directors, Trustees, and Key Employees-$44,400-$44,400
Depreciation Depletion$19,020--$19,020
Other Employee Benefits-$18,600-$18,600
Interest$5,586--$5,586
Other Expenses$5,055$400-$5,055
Fees for Services Accounting-$3,290-$3,290
Office Expenses-$1,223-$1,223
Advertising-$956-$956
Total Functional Expenses$420,096$126,615$0$546,711
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
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 Bldg B 4, Hesperia, CA 92345

Signing Officer

Name
David Fofiu
Title
Vice President
Phone
4422674444
Signed
2023-06-12
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 Appendix312 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/PreparerPersonGrp/PhoneNum07609494942
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynn Moff EA
ReturnHeader/ReturnTs02023-06-19T14:52:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0David
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Fofiu
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$247,984
Liabilities
$0
Net assets
$247,984
Revenue
$559,116
Expenses
$546,711
Net income
$12,405
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