Civic Intelligence

Scug

990EZ • Fiscal year 2024 • EIN 47-2756322

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 17, 2025

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

20%

Faster revenue growth than 68% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$20,189

Up $4,578 (+29%) from 2023

Net Assets

Up

$20,189

Up $4,578 (+29%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Up

$29,800

Up $4,900 (+20%) from 2023

Expenses

Up

$25,222

Up $9,214 (+58%) from 2023

Net Income

Down

$4,578

Down $4,314 (-49%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2024

Assets$20,189
Liabilities-
Net Assets$20,189
Open 2024 Filing

Operations Trend

Revenue Growth68th 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

2024

Revenue$29,800
Expenses$25,222
Net Income$4,578
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 17, 2025
Return Version
2024v5.0
Gross Receipts
$29,800
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.--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas CochranCFOPT$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
Signed
2025-02-17
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $714”

Other Expenses.1002

“Office Expenses $1537”

Other Expenses.1003

“Information Technology $2266”

Other Expenses.1005

“Travel $384”

Raw XML Appendix141 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
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01265 Oakcrest Circle
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Corona
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092882
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015611
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020189
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029800
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04578
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015611
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020189
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt029800
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015611
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020189
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015611
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020189
IRS990EZ/OccupancyRentUtltsAndMaintAmt019466
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Thomas Cochran
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAKSHMI TUMMALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President & CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04901
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/PrintingPublicationsPostageAmt0305
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt025222
IRS990EZ/TotalRevenueAmt029800
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.jdescug.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt089250
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/PublicSupportTotal509Amt089250
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019225
IRS990ScheduleA/Total509Grp/TotalAmt089250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019225
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt089250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $2266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $384
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS COCHRAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-17
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474909453
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AHurn Financial and Business Advisory
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0999 Corporate Drive Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ladera Ranch
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092694
ReturnHeader/PreparerPersonGrp/PhoneNum09493920319
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anna Liza P Hurn
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-02-17T15:00:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,189
Liabilities
-
Net assets
$20,189
Revenue
$29,800
Expenses
$25,222
Net income
$4,578
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