Civic Intelligence

Bbbsoc Qalicb Inc.

990 • Fiscal year 2017 • EIN 47-1675070

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

Organization ProfileN/A
1801 E Edinger Avenue No 101Santa Ana, CA 92705

(714) 544-7773

Siviq Scores

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

Liabilities / Assets

94th percentile

1.08x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

658.63x

Higher debt load relative to revenue than 100% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

1st percentile

-3032%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

16th percentile

-4.7%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

52%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$9,429,559

Down $463,904 (-4.7%) from 2016

Net Assets

Down

-$785,741

Down $470,280 (-149%) from 2016

Liabilities

Up

$10,215,300

Up $6,376 (+0.1%) from 2016

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Up

$15,510

Up $5,320 (+52%) from 2016

Expenses

Up

$485,790

Up $7,269 (+1.5%) from 2016

Net Income

Down

-$470,280

Down $1,949 (-0.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2015: $10,356,788Liabilities 2015: $10,203,917Net Assets 2015: $152,8712015Assets 2016: $9,893,463Liabilities 2016: $10,208,924Net Assets 2016: -$315,4612016Assets 2017: $9,429,559Liabilities 2017: $10,215,300Net Assets 2017: -$785,7412017Assets 2018: $9,101,777Liabilities 2018: $10,222,842Net Assets 2018: -$1,121,0652018Assets 2019: $8,740,328Liabilities 2019: $10,225,596Net Assets 2019: -$1,485,2682019Assets 2020: $8,458,774Liabilities 2020: $10,227,967Net Assets 2020: -$1,769,1932020Assets 2021: $8,231,069Liabilities 2021: $10,222,869Net Assets 2021: -$1,991,8002021Assets 2022: $8,062,394Liabilities 2022: $42,839Net Assets 2022: $8,019,5552022Assets 2023: $7,982,109Liabilities 2023: $57,809Net Assets 2023: $7,924,3002023Assets 2024: $7,682,035Liabilities 2024: $72,917Net Assets 2024: $7,609,1182024Assets 2025: $7,483,365Liabilities 2025: $64,211Net Assets 2025: $7,419,1542025

Highlighted filing

2017

Assets$9,429,559
Liabilities$10,215,300
Net Assets-$785,741
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $120,064Expenses 2015: $288,193Net Income 2015: -$168,1292015Revenue 2016: $10,190Expenses 2016: $478,521Net Income 2016: -$468,3312016Revenue 2017: $15,510Expenses 2017: $485,790Net Income 2017: -$470,2802017Revenue 2018: $168,649Expenses 2018: $503,973Net Income 2018: -$335,3242018Revenue 2019: $164,069Expenses 2019: $528,272Net Income 2019: -$364,2032019Revenue 2020: $215,869Expenses 2020: $499,793Net Income 2020: -$283,9242020Revenue 2021: $258,088Expenses 2021: $480,695Net Income 2021: -$222,6072021Revenue 2022: $250,876Expenses 2022: $424,521Net Income 2022: -$173,6452022Revenue 2023: $280,474Expenses 2023: $375,729Net Income 2023: -$95,2552023Revenue 2024: $163,132Expenses 2024: $478,314Net Income 2024: -$315,1822024Revenue 2025: $273,430Expenses 2025: $463,394Net Income 2025: -$189,9642025

Highlighted filing

2017

Revenue$15,510
Expenses$485,790
Net Income-$470,280
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$419,425
Mission and Program Overview

Mission

The objective of qalicb is to generate enough rental income to cover its operating costs and service the interest payments on its loan payable.

Qalicb was formed to facilitate the acquisition of the operating facility of bbbsoc and to manage the portion of the operating facility that is leased to unrelated third parties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,954,072$5,718,212▼ $235,860
Prepaid Expenses and Deferred Charges$3,037,861$3,047,883▲ $10,022
Cash and Non-Interest-Bearing Accounts$456,226$304,051▼ $152,175
Accounts Receivable$32,738$12,859▼ $19,879
Total Assets$9,893,463$9,429,559▼ $463,904
Other Assets Total$412,566$346,554▼ $66,012
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,185,000$10,185,000→ $0
Accounts Payable and Accrued Expenses$23,924$30,300▲ $6,376
Total Liabilities$10,208,924$10,215,300▲ $6,376
Net Assets / Fund Balance
Unrestricted Net Assets$-315,461$-785,741▼ $470,280
Total Net Assets Fund Balance$-315,461$-785,741▼ $470,280
Total Liabilities and Net Assets / Fund Balance$9,893,463$9,429,559▼ $463,904

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,581,761$513,951-
Equipment$136,451$119,311-
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Tim CrossonChairman of the Board
Joe UeberrothDirector
Melissa BeckCEO
Doug AntoneSecretary
Bill SandersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$105,000
Investment Income
$0
Other Revenue
$-89,490
Change in Net Assets
$-470,280

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,510
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$403,915
Total Revenue per Audited Statements
$419,425
Total Revenue per Form 990
$15,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$485,790
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
Occupancy$186,719--$186,719
Depreciation Depletion$183,816--$183,816
Fees for Services Other$24,705--$24,705
Insurance$5,415--$5,415
Fees for Services Accounting$4,803--$4,803
Other Expenses$3,896--$3,896
Total Functional Expenses$485,790$0$0$485,790

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$889,705
Expenses per Audited Statements$485,790
Total Expenses per Form 990$485,790
Expenses Not Reported on Form 990$403,915
Expenses Not Reported on Financial Statements$0
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 will be reviewed by the chief executive officer and the bbbsoc director of accounting & finance before filing the form. A copy of the 990 will have been provided to all members of the board of directors before filing the form.”

Form 990, Part VI, Section B, Line 12C

“The executive staff reviews any transactions that are considered a conflict of interest. If there is a conflict of interest situation, we terminate the relationship.”

Form 990, Part VI, Section C, Line 19

“All documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bbbsoc Qalicb Inc
EIN
47-1675070
Phone
7145447773
Address
1801 E EDINGER AVENUE NO 101, SANTA ANA, CA 92705

Signing Officer

Name
Laurie Peterson
Title
Director of Accounting & Fin
Phone
7146197012
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Beck
Formed
2014
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Almich & Associates
Address
26463 RANCHO PARKWAY SOUTH, LAKE FOREST, CA 92630
Preparer
James a Bermudez
Phone
9496007550
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses related to ubit 403,915.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses related to ubit 403,915.”

Raw XML Appendix396 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES RELATED TO UBIT 403,915.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WILL BE REVIEWED BY THE CHIEF EXECUTIVE OFFICER AND THE BBBSOC DIRECTOR OF ACCOUNTING & FINANCE BEFORE FILING THE FORM. A COPY OF THE 990 WILL HAVE BEEN PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS BEFORE FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE STAFF REVIEWS ANY TRANSACTIONS THAT ARE CONSIDERED A CONFLICT OF INTEREST. IF THERE IS A CONFLICT OF INTEREST SITUATION, WE TERMINATE THE RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
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IRS990ScheduleR/AssetSaleToOtherOrgInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ENRICH THE LIVES OF CHILDREN AND YOUTH THROUGH A MENTORING RELATIONSHIP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF ACCOUNTING & FIN
ReturnHeader/BusinessOfficerGrp/PhoneNum07146197012
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BBBSOC QALICB INC
ReturnHeader/Filer/BusinessNameControlTxt0BBBS
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId098180317DFE92EA3C0DBFCA04F549552CD42A278
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.189.202.103
ReturnHeader/FilingSecurityInformation/IPDt02017-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm019:46:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330526284
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALMICH & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026463 RANCHO PARKWAY SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE FOREST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092630
ReturnHeader/PreparerPersonGrp/PhoneNum09496007550
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A BERMUDEZ
ReturnHeader/ReturnTs02017-11-14T12:58:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,429,559
Liabilities
$10,215,300
Net assets
-$785,741
Revenue
$15,510
Expenses
$485,790
Net income
-$470,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.48$0.06$7.42$0.27$0.46$0.19
2024Summary only. Only limited summary data is available for this year.$7.68$0.07$7.61$0.16$0.48$0.32
2023Summary only. Only limited summary data is available for this year.$7.98$0.06$7.92$0.28$0.38$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.06$0.04$8.02$0.25$0.42$0.17
2021Summary only. Only limited summary data is available for this year.$8.23$10.2$1.99$0.26$0.48$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.46$10.2$1.77$0.22$0.50$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.74$10.2$1.49$0.16$0.53$0.36
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.10$10.2$1.12$0.17$0.50$0.34
2017Detailed filing. Detailed filing data is available for this year.$9.43$10.2$0.79$0.02$0.49$0.47
2016Detailed filing. Detailed filing data is available for this year.$9.89$10.2$0.32$0.01$0.48$0.47
2015Detailed filing. Detailed filing data is available for this year.$10.4$10.2$0.15$0.12$0.29$0.17