Civic Intelligence

San Clemente Village

990EZ • Fiscal year 2016 • EIN 47-4007960

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileWWW.SCVILLAGE.ORG
PO Box 5761San Clemente, CA 92674

(949) 441-1348

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$54,360

No earlier filing loaded for comparison.

Net Assets

$54,360

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin97th percentile

Revenue

$61,255

No earlier filing loaded for comparison.

Expenses

$12,260

No earlier filing loaded for comparison.

Net Income

$48,995

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2016: $54,360Liabilities 2016: $0Net Assets 2016: $54,3602016Assets 2017: $106,641Liabilities 2017: $0Net Assets 2017: $106,6412017Assets 2018: $202,923Liabilities 2018: $0Net Assets 2018: $202,9232018Assets 2019: $235,808Liabilities 2019: $0Net Assets 2019: $235,8082019Assets 2020: $229,780Liabilities 2020: $0Net Assets 2020: $229,7802020Assets 2021: $280,275Liabilities 2021: $0Net Assets 2021: $280,2752021Assets 2022: $309,340Liabilities 2022: $0Net Assets 2022: $309,3402022Assets 2023: $305,935Liabilities 2023: $0Net Assets 2023: $305,9352023Assets 2024: $301,627Net Assets 2024: $301,6272024

Highlighted filing

2016

Assets$54,360
Liabilities$0
Net Assets$54,360
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2016: $61,255Expenses 2016: $12,260Net Income 2016: $48,9952016Revenue 2017: $69,523Expenses 2017: $17,242Net Income 2017: $52,2812017Revenue 2018: $137,664Expenses 2018: $41,382Net Income 2018: $96,2822018Revenue 2019: $141,327Expenses 2019: $108,442Net Income 2019: $32,8852019Revenue 2020: $104,136Expenses 2020: $108,230Net Income 2020: -$4,0942020Revenue 2021: $144,734Expenses 2021: $82,268Net Income 2021: $62,4662021Revenue 2022: $104,595Expenses 2022: $107,339Net Income 2022: -$2,7442022Revenue 2023: $159,335Expenses 2023: $198,061Net Income 2023: -$38,7262023Revenue 2024: $189,877Expenses 2024: $211,108Net Income 2024: -$21,2312024

Highlighted filing

2016

Revenue$61,255
Expenses$12,260
Net Income$48,995
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$61,255
Mission and Program Overview

Mission

San clemente village is a volunteer driven with the goal of allowing seniors to thrive and live well in their homes. Our membership is age 80+. We accomplish this goal by providing services such as transportation, grocery shopping, pet assistance, minor home maintenance, social activities, educational programs, emergency prepardness and personal wellness.

Provide services, support and educational programs for senior citizens of san clemente, ca, ages 55 and over

Program Services

DescriptionGrantsExpenses
SIXTY VOLUNTEERS PROVIDED THE FOLLOWING SERVICES TO 75 MEMBERS: TRANSPORTATION TO/FROM DOCTOR OFFICES AND GROCERY STORES; HOUSEHOLD CHORES FOR DISABLED INDIVIDUALS; SOCIAL ACTIVITIES SUCH AS BINGO, YOGA, DINING OUT, TABLE TENNIS AND LAWN BOWLING; AND EDUCATION CLASSES FOR COMPUTERS AND ELDER ABUSE$12,261-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY CARCHIDIChairmanPT$0--
SHERRY REAMSVice ChairmanPT$0--
RET WIXTEDSecretaryPT$0--
ROBERT COFFTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
San Clemente Village
EIN
47-4007960
Phone
9494411348
Address
PO BOX 5761, SAN CLEMENTE, CA 92674

Signing Officer

Name
Robert Coff
Title
Treasurer
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Steven D Mocalis
Address
302 Avenida de la Estrella, SAN CLEMENTE, CA 92672-3929
Preparer
Steven D Mocalis
Phone
9494855522
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $99”

Other Expenses.1007

“Conferences, Conventions, and Meetings $898”

Other Expenses.1012

“Insurance $2894”

Other Expenses.1

“CONTRACT SERVICES $4447”

Other Expenses.2

“SUPPLIES $1187”

Other Expenses.3

“FOOD $878”

Other Expenses.4

“Printing and copying $539”

Other Expenses.5

“Furniture and equipment $432”

Other Expenses.6

“SOFTWARE $249”

Other Expenses.7

“Rent, parking, utilities $187”

Other Expenses.8

“GIFT CERTIFICATES $102”

Other Expenses.9

“ENTERTAINMENT $100”

Other Expenses.10

“RECOGNITION AWARDS $100”

Other Expenses.11

“MISCELLANEOUS $78”

Other Expenses.12

“POSTAGE $70”

Raw XML Appendix168 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/PersonNm0ROBERT COFF
IRS990EZ/BooksInCareOfDetail/PhoneNum09494446202
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5761
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN CLEMENTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092674
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05365
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054360
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHY CARCHIDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHERRY REAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RET WIXTED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT COFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012260
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SERVICES, SUPPORT AND EDUCATIONAL PROGRAMS FOR SENIOR CITIZENS OF SAN CLEMENTE, CA, AGES 55 AND OVER
IRS990EZ/ProgramServiceRevenueAmt09320
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SIXTY VOLUNTEERS PROVIDED THE FOLLOWING SERVICES TO 75 MEMBERS: TRANSPORTATION TO/FROM DOCTOR OFFICES AND GROCERY STORES; HOUSEHOLD CHORES FOR DISABLED INDIVIDUALS; SOCIAL ACTIVITIES SUCH AS BINGO, YOGA, DINING OUT, TABLE TENNIS AND LAWN BOWLING; AND EDUCATION CLASSES FOR COMPUTERS AND ELDER ABUSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012261
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012260
IRS990EZ/TotalProgramServiceExpensesAmt012261
IRS990EZ/TotalRevenueAmt061255
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SCVILLAGE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt068555
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/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt068555
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07300
IRS990ScheduleA/Total509Grp/TotalAmt068555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07300
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt068555
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT SERVICES $4447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $1187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOD $878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRINTING AND COPYING $539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FURNITURE AND EQUIPMENT $432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SOFTWARE $249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RENT, PARKING, UTILITIES $187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GIFT CERTIFICATES $102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ENTERTAINMENT $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RECOGNITION AWARDS $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISCELLANEOUS $78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14POSTAGE $70
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT COFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN CLEMENTE VILLAGE
ReturnHeader/Filer/BusinessNameControlTxt0SANC
ReturnHeader/Filer/EIN0474007960
ReturnHeader/Filer/PhoneNum09494411348
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5761
ReturnHeader/Filer/USAddress/CityNm0SAN CLEMENTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092674
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVEN D MOCALIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 Avenida de la Estrella
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN CLEMENTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926723929
ReturnHeader/PreparerPersonGrp/PhoneNum09494855522
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven D Mocalis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-13T15:28:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,360
Liabilities
$0
Net assets
$54,360
Revenue
$61,255
Expenses
$12,260
Net income
$48,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.02$3.02$1.90$2.11$0.21
2023Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$1.59$1.98$0.39
2022Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$1.05$1.07$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$1.45$0.82$0.62
2020Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$1.04$1.08$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$1.41$1.08$0.33
2018Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$1.38$0.41$0.96
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.70$0.17$0.52
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.61$0.12$0.49