Civic Intelligence

Scug

990EZ • Fiscal year 2021 • EIN 47-2756322

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

Organization Profilewww.jdescug.org
154 Pavilion ParkIrvine, CA 92618

(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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

1st percentile

-2684%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

13th percentile

-31%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

2nd percentile

-99%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$15,081

Down $6,710 (-31%) from 2020

Net Assets

Down

$15,081

Down $6,710 (-31%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$250

Down $18,975 (-99%) from 2020

Expenses

Down

$6,960

Down $3,614 (-34%) from 2020

Net Income

Down

-$6,710

Down $15,361 (-178%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2021

Assets$15,081
Liabilities-
Net Assets$15,081
Open 2021 Filing

Operations Trend

Revenue Growth2nd 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

2021

Revenue$250
Expenses$6,960
Net Income-$6,710
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.0
Gross Receipts
$250
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.-$6,960
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa PenfieldPresident & CEOPT$0--
Thomas CochranCFOPT$0--
Damodara ReddySecretaryPT$0--
LAKSHMI TUMMALAPresident & CEOPT$0--
Filing and Contact Details

Filer

Filer Name
Scug
EIN
47-2756322
Phone
9513171588
Address
154 PAVILION PARK, IRVINE, CA 92618

Signing Officer

Name
Thomas Cochran
Title
CFO
Phone
9513171588
Signed
2022-11-08
Discuss with paid preparer
Yes

Preparer

Firm
AHurn Financial and Business Advisory
Address
9331 City Lights Dr, Aliso Viejo, CA 92656
Preparer
Anna Liza P Hurn
Phone
9493920319
Supplemental Narrative

Additional Explanations

Other Expenses.1003

“Information Technology $1902”

Other Expenses.1

“BANK FEES $356”

Other Expenses.3

“TAXES $58”

Incumbent President

“Melissa penfield is the outgoing president. Lakshmi tummala took over the president position in february 2022.”

Raw XML Appendix157 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0THOMAS COCHRAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09513171588
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01265 Oakcrest Circle
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Corona
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092882
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021791
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015081
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6710
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04452
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021791
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015081
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0250
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0250
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021791
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015081
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021791
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015081
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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/PersonNm2Damodara Reddy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAKSHMI TUMMALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President & CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02316
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/PrintingPublicationsPostageAmt0192
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/ProgramServiceExpensesAmt06960
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/TotalExpensesAmt06960
IRS990EZ/TotalProgramServiceExpensesAmt06960
IRS990EZ/TotalRevenueAmt0250
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.jdescug.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0210365
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/PublicSupportTotal509Amt0210365
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059220
IRS990ScheduleA/Total509Grp/TotalAmt0210365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059220
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0210365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information Technology $1902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES $356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAXES $58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MELISSA PENFIELD IS THE OUTGOING PRESIDENT. LAKSHMI TUMMALA TOOK OVER THE PRESIDENT POSITION IN FEBRUARY 2022.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3INCUMBENT PRESIDENT
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/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09513171588
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCUG
ReturnHeader/Filer/BusinessNameControlTxt0SCUG
ReturnHeader/Filer/EIN0472756322
ReturnHeader/Filer/PhoneNum09513171588
ReturnHeader/Filer/USAddress/AddressLine1Txt0154 PAVILION PARK
ReturnHeader/Filer/USAddress/CityNm0IRVINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092618
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474909453
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AHurn Financial and Business Advisory
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09331 City Lights Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aliso Viejo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092656
ReturnHeader/PreparerPersonGrp/PhoneNum09493920319
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anna Liza P Hurn
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-08T10:43:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COCHRAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$15,081
Liabilities
-
Net assets
$15,081
Revenue
$250
Expenses
$6,960
Net income
-$6,710
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