Civic Intelligence

Bbbsoc Qalicb Inc.

990 • Fiscal year 2018 • EIN 47-1675070

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

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

1.12x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

60.62x

Higher debt load relative to revenue than 99% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

1st percentile

-199%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

26th percentile

-3.5%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

987%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$9,101,777

Down $327,782 (-3.5%) from 2017

Net Assets

Down

-$1,121,065

Down $335,324 (-43%) from 2017

Liabilities

Up

$10,222,842

Up $7,542 (+0.1%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Up

$168,649

Up $153,139 (+987%) from 2017

Expenses

Up

$503,973

Up $18,183 (+3.7%) from 2017

Net Income

Up

-$335,324

Up $134,956 (+29%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2018

Assets$9,101,777
Liabilities$10,222,842
Net Assets-$1,121,065
Open 2018 Filing

Operations Trend

Revenue Growth99th 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

2018

Revenue$168,649
Expenses$503,973
Net Income-$335,324
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$611,436
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$5,718,212$5,485,957▼ $232,255
Prepaid Expenses and Deferred Charges$3,047,883$3,044,190▼ $3,693
Cash and Non-Interest-Bearing Accounts$304,051$286,314▼ $17,737
Accounts Receivable$12,859$4,774▼ $8,085
Total Assets$9,429,559$9,101,777▼ $327,782
Other Assets Total$346,554$280,542▼ $66,012
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,185,000$10,185,000→ $0
Accounts Payable and Accrued Expenses$30,300$37,620▲ $7,320
Other Liabilities$0$222▲ $222
Total Liabilities$10,215,300$10,222,842▲ $7,542
Net Assets / Fund Balance
Unrestricted Net Assets$-785,741$-1,121,065▼ $335,324
Total Net Assets Fund Balance$-785,741$-1,121,065▼ $335,324
Total Liabilities and Net Assets / Fund Balance$9,429,559$9,101,777▼ $327,782

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,400,656$742,497-
Equipment$85,301$170,461-
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$181,780
Investment Income
$0
Other Revenue
$-13,131
Change in Net Assets
$-335,324

Audited Revenue Reconciliation

Revenue per Audited Statements
$168,649
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$442,787
Total Revenue per Audited Statements
$611,436
Total Revenue per Form 990
$168,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$503,973
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
Depreciation Depletion$189,977--$189,977
Occupancy$187,771--$187,771
Fees for Services Other$24,342--$24,342
Insurance$5,131--$5,131
Fees for Services Accounting$5,056--$5,056
Other Expenses$2,612--$2,612
Total Functional Expenses$503,973$0$0$503,973

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$946,760
Expenses per Audited Statements$503,973
Total Expenses per Form 990$503,973
Expenses Not Reported on Form 990$442,787
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$222
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
Vice President of Finance
Phone
7146197012
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sloane Keane
Formed
2014
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
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 442,787.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses related to ubit 442,787.”

Raw XML AppendixShowing 400 of 408 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/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherRevenueAmt0442787
IRS990ScheduleD/RevenueNotReportedAmt0442787
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0168649
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES RELATED TO UBIT 442,787.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES RELATED TO UBIT 442,787.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05485957
IRS990ScheduleD/TotalExpensesPerForm990Amt0503973
IRS990ScheduleD/TotalLiabilityAmt0222
IRS990ScheduleD/TotalRevenuePerForm990Amt0168649
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0611436
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0946760
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
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BIG BROTHERS BIG SISTERS OF ORANGE COUNTY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0951992702
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ENRICH THE LIVES OF CHILDREN AND YOUTH THROUGH A MENTORING RELATIONSHIP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01801 E EDINGER AVENUE SUITE 101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SANTA ANA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092705
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0181780
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BIG BROTHERSBIG SISTERS OF ORANGE COUNTY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09429559
IRS990/TotalAssetsEOYAmt09101777
IRS990/TotalAssetsGrp/BOYAmt09429559
IRS990/TotalAssetsGrp/EOYAmt09101777
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0503973
IRS990/TotalFunctionalExpensesGrp/TotalAmt0503973
IRS990/TotalGrossUBIAmt0-13131
IRS990/TotalLiabilitiesBOYAmt010215300
IRS990/TotalLiabilitiesEOYAmt010222842
IRS990/TotalLiabilitiesGrp/BOYAmt010215300
IRS990/TotalLiabilitiesGrp/EOYAmt010222842
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-785741
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1121065
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0503973
IRS990/TotalProgramServiceRevenueAmt0181780
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0181780
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0168649
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-13131
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09429559
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09101777
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-785741
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1121065
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01801 E EDINGER AVENUE NO 101
IRS990/USAddress/CityNm0SANTA ANA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092705
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT OF FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum07146197012
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BBBSOC QALICB INC
ReturnHeader/Filer/BusinessNameControlTxt0BBBS
ReturnHeader/Filer/EIN0471675070
ReturnHeader/Filer/PhoneNum07145447773
ReturnHeader/Filer/USAddress/AddressLine1Txt01801 E EDINGER AVENUE NO 101
ReturnHeader/Filer/USAddress/CityNm0SANTA ANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092705
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0963E7C51A86F21C50731777465C69037C887093A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId032FF6FCF0B5A66CBD93C6A226167519EF474F4E7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.189.202.103
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:51:57
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,101,777
Liabilities
$10,222,842
Net assets
-$1,121,065
Revenue
$168,649
Expenses
$503,973
Net income
-$335,324
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
2018Detailed filing. Detailed filing data is available for this year.$9.10$10.2$1.12$0.17$0.50$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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