Civic Intelligence

Scug

990EZ • Fiscal year 2020 • EIN 47-2756322

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 15, 2021

Organization Profilewww.jdescug.org
2621 Green River Road 105-321Corona, CA 92882

(951) 317-1588

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

87th percentile

45%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

83rd percentile

66%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

14th percentile

-66%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$21,791

Up $8,651 (+66%) from 2019

Net Assets

Up

$21,791

Up $8,651 (+66%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Down

$19,225

Down $37,025 (-66%) from 2019

Expenses

Down

$10,574

Down $42,729 (-80%) from 2019

Net Income

Up

$8,651

Up $5,704 (+194%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$30K$20K$10K$0Assets 2014: $5,247Liabilities 2014: $02014Assets 2015: $12,455Liabilities 2015: $02015Assets 2016: $5,955Liabilities 2016: $02016Assets 2017: $11,285Liabilities 2017: $02017Assets 2018: $10,193Net Assets 2018: $10,1932018Assets 2019: $13,140Net Assets 2019: $13,1402019Assets 2020: $21,791Net Assets 2020: $21,7912020Assets 2021: $15,081Net Assets 2021: $15,0812021Assets 2022: $6,719Net Assets 2022: $6,7192022Assets 2023: $15,611Net Assets 2023: $15,6112023Assets 2024: $20,189Net Assets 2024: $20,1892024

Highlighted filing

2020

Assets$21,791
Liabilities-
Net Assets$21,791
Open 2020 Filing

Operations Trend

Revenue Growth14th percentile

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

$100K$50K$0-$50KRevenue 2014: $57,643Expenses 2014: $61,166Net Income 2014: -$3,5232014Revenue 2015: $53,310Expenses 2015: $46,102Net Income 2015: $7,2082015Revenue 2016: $49,697Expenses 2016: $56,197Net Income 2016: -$6,5002016Revenue 2017: $59,220Expenses 2017: $53,890Net Income 2017: $5,3302017Revenue 2018: $75,420Expenses 2018: $76,512Net Income 2018: -$1,0922018Revenue 2019: $56,250Expenses 2019: $53,303Net Income 2019: $2,9472019Revenue 2020: $19,225Expenses 2020: $10,574Net Income 2020: $8,6512020Revenue 2021: $250Expenses 2021: $6,960Net Income 2021: -$6,7102021Revenue 2022: $15,075Expenses 2022: $23,437Net Income 2022: -$8,3622022Revenue 2023: $24,900Expenses 2023: $16,008Net Income 2023: $8,8922023Revenue 2024: $29,800Expenses 2024: $25,222Net Income 2024: $4,5782024

Highlighted filing

2020

Revenue$19,225
Expenses$10,574
Net Income$8,651
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 15, 2021
Return Version
2020v4.0
Gross Receipts
$19,225
Mission and Program Overview

Mission

To offer an educational networking forum to fellow customers with similar experiences and challenges related to their Oracle JD Edwards software product lines in the Southern California regional area. Meetings are held regularly to share experiences, best practices, provide education and updates relating to the use of the software.

Program Services

DescriptionGrantsExpenses
To offer an educational networking forum to fellow customers with similar experiences and challenges related to their Oracle JD Edwards software product lines in the Southern California regional area. Meetings are held regularly to share experiences, best practices, provide education and updates relating to the use of the software.$10,571-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa PenfieldPresidentPT$0--
Thomas CochranTreasurerPT$0--
Lakshmi TummalaVice PresidentPT$0--
Damodara ReddySecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Scug
EIN
47-2756322
Phone
9513171588
Address
2621 GREEN RIVER ROAD 105-321, CORONA, CA 92882

Signing Officer

Name
Thomas Cochran
Title
Treasurer
Signed
2021-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Ahurn Financial and Business Advisory
Address
999 Corporate Drive Suite 100, Ladera Ranch, CA 92694
Preparer
Anna Liza P Hurn
Phone
9493920319
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1395”

Other Expenses.1003

“Information Technology $1782”

Other Expenses.1005

“Travel $48”

Other Expenses.1

“Rent $5006”

Other Expenses.2

“Postage $193”

Other Expenses.3

“Taxes $20”

Raw XML Appendix158 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0THOMAS COCHRAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09513171588
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Corona
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092882
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013140
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02130
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt021791
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Melissa Penfield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Thomas Cochran
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lakshmi Tummala
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Damodara Reddy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08444
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To offer an educational networking forum to fellow customers with similar experiences and challenges related to their Oracle JD Edwards software product lines in the Southern California regional area. Meetings are held regularly to share experiences, best practices, provide education and updates relating to the use of the software.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To offer an educational networking forum to fellow customers with similar experiences and challenges related to their Oracle JD Edwards software product lines in the Southern California regional area. Meetings are held regularly to share experiences, best practices, provide education and updates relating to the use of the software.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010571
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt010574
IRS990EZ/TotalProgramServiceExpensesAmt010571
IRS990EZ/TotalRevenueAmt019225
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.jdescug.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0259812
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0259812
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049697
IRS990ScheduleA/Total509Grp/TotalAmt0259812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt075420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049697
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0259812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $1782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rent $5006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Postage $193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Taxes $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS COCHRAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-15
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ReturnHeader/Filer/BusinessNameControlTxt0SCUG
ReturnHeader/Filer/EIN0472756322
ReturnHeader/Filer/PhoneNum09513171588
ReturnHeader/Filer/USAddress/AddressLine1Txt02621 GREEN RIVER ROAD 105-321
ReturnHeader/Filer/USAddress/CityNm0CORONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092882
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474909453
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AHURN FINANCIAL AND BUSINESS ADVISORY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0999 Corporate Drive Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ladera Ranch
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum09493920319
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anna Liza P Hurn
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-15T13:03:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COCHRAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$21,791
Liabilities
-
Net assets
$21,791
Revenue
$19,225
Expenses
$10,574
Net income
$8,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.2$20.2$29.8$25.2$4.58
2023Detailed filing. Detailed filing data is available for this year.$15.6$15.6$24.9$16.0$8.89
2022Detailed filing. Detailed filing data is available for this year.$6.72$6.72$15.1$23.4$8.36
2021Detailed filing. Detailed filing data is available for this year.$15.1$15.1$0.25$6.96$6.71
2020Detailed filing. Detailed filing data is available for this year.$21.8$21.8$19.2$10.6$8.65
2019Detailed filing. Detailed filing data is available for this year.$13.1$13.1$56.3$53.3$2.95
2018Detailed filing. Detailed filing data is available for this year.$10.2$10.2$75.4$76.5$1.09
2017Summary only. Only limited summary data is available for this year.$11.3$0.00$59.2$53.9$5.33
2016Summary only. Only limited summary data is available for this year.$5.96$0.00$49.7$56.2$6.50
2015Summary only. Only limited summary data is available for this year.$12.5$0.00$53.3$46.1$7.21
2014Summary only. Only limited summary data is available for this year.$5.25$0.00$57.6$61.2$3.52