Civic Intelligence

360 Community Thrift

990EZ • Fiscal year 2016 • EIN 47-4467550

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization Profile
12915 Central AveChino, CA 91710

(951) 545-7814

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

81st percentile

$14,150

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

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

Asset Growth

8th percentile

-51%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

181%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,798

Down $5,025 (-51%) from 2015

Net Assets

Up

$13,170

Up $15,514 (+662%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Up

$81,451

Up $52,429 (+181%) from 2015

Expenses

Up

$78,104

Up $46,738 (+149%) from 2015

Net Income

Up

$3,347

Up $5,691 (+243%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$300K$200K$100K$0-$100KAssets 2015: $9,823Net Assets 2015: -$2,3442015Assets 2016: $4,798Net Assets 2016: $13,1702016Assets 2017: $8,033Net Assets 2017: $8,0332017Assets 2018: $1,026Net Assets 2018: $79,8672018Assets 2019: $4,391Net Assets 2019: $67,6972019Assets 2021: $92,501Net Assets 2021: $160,3442021Assets 2022: $92,553Net Assets 2022: $243,6212022Assets 2023: $85,373Net Assets 2023: $228,9382023Assets 2024: $93,484Net Assets 2024: $145,4092024

Highlighted filing

2016

Assets$4,798
Liabilities-
Net Assets$13,170
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$200K$100K$0-$100KRevenue 2015: $29,022Expenses 2015: $31,366Net Income 2015: -$2,3442015Revenue 2016: $81,451Expenses 2016: $78,104Net Income 2016: $3,3472016Revenue 2017: $86,061Expenses 2017: $82,826Net Income 2017: $3,2352017Revenue 2018: $89,912Expenses 2018: $18,078Net Income 2018: $71,8342018Revenue 2019: $141,897Expenses 2019: $75,226Net Income 2019: $66,6712019Revenue 2021: $144,461Expenses 2021: $45,447Net Income 2021: $99,0142021Revenue 2022: $199,240Expenses 2022: $48,120Net Income 2022: $151,1202022Revenue 2023: $187,793Expenses 2023: $51,408Net Income 2023: $136,3852023Revenue 2024: $130,286Expenses 2024: $70,250Net Income 2024: $60,0362024

Highlighted filing

2016

Revenue$81,451
Expenses$78,104
Net Income$3,347
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$89,086
Mission and Program Overview

Mission

Provide food clothing and other assistance to the homeless and families in need

To assist the poor homeless

Program Services

DescriptionGrantsExpenses
PROVIDE FUNDS CLOTHING FOOD TO THE HOMELESS BATTERED WOMEN--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAIVAN SANAIPresidentFT$14,150-$14,150
LAURA SANAISecretaryFT$14,150-$14,150
Filing and Contact Details

Filer

Filer Name
360 Community Thrift
EIN
47-4467550
Phone
9515457814
Address
12915 CENTRAL AVE, CHINO, CA 91710

Signing Officer

Name
Kaivan Sannai
Title
President
Signed
2017-05-08

Preparer

Firm
Pat Goodwins Bkkping & Tax Svc
Address
12065 HEACOCK ST, MORENO VALLEY, CA 92557
Preparer
Kyle E Goodwin
Phone
9512472315
Supplemental Narrative

Additional Explanations

990 Part 1 Line 16

“FUEL SUPPLIES TRAVEL”

Raw XML Appendix119 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KAIVAN SANAI
IRS990EZ/BooksInCareOfDetail/PhoneNum09515457814
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01286 MARRIOTT CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORONA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092882
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09823
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04798
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt07635
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03347
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09823
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04798
IRS990EZ/GrossProfitLossSlsOfInvntryAmt081451
IRS990EZ/GrossReceiptsAmt089086
IRS990EZ/GrossSalesOfInventoryAmt089086
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09823
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013170
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09823
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04798
IRS990EZ/OccupancyRentUtltsAndMaintAmt045840
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt014150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt114150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAIVAN SANAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURA SANAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03389
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST THE POOR HOMELESS
IRS990EZ/PrintingPublicationsPostageAmt0575
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FUNDS CLOTHING FOOD TO THE HOMELESS BATTERED WOMEN
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028300
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078104
IRS990EZ/TotalRevenueAmt081451
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt089086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0121271
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0121271
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032185
IRS990ScheduleA/Total509Grp/TotalAmt0121271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032185
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0121271
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/ExplanationTxt0FUEL SUPPLIES TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 PART 1 LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAIVAN SANNAI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0360 COMMUNITY THRIFT
ReturnHeader/Filer/BusinessNameControlTxt0360C
ReturnHeader/Filer/EIN0474467550
ReturnHeader/Filer/PhoneNum09515457814
ReturnHeader/Filer/USAddress/AddressLine1Txt012915 CENTRAL AVE
ReturnHeader/Filer/USAddress/CityNm0CHINO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091710
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09BE420EC4397BBC25A2241D90E9903019421287C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09BE420EC4397BBC25A2241D90E9903019421287C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03315272017129g004506
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt045.51.29.29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0950063326
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAT GOODWINS BKKPING & TAX SVC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012065 HEACOCK ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORENO VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092557
ReturnHeader/PreparerPersonGrp/PhoneNum09512472315
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLE E GOODWIN
ReturnHeader/ReturnTs02017-10-12T07:40:29-07:00
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
$4,798
Liabilities
-
Net assets
$13,170
Revenue
$81,451
Expenses
$78,104
Net income
$3,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$1.45$1.30$0.70$0.60
2023Detailed filing. Detailed filing data is available for this year.$0.85$2.29$1.88$0.51$1.36
2022Detailed filing. Detailed filing data is available for this year.$0.93$2.44$1.99$0.48$1.51
2021Detailed filing. Detailed filing data is available for this year.$0.93$1.60$1.44$0.45$0.99
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.68$1.42$0.75$0.67
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.80$0.90$0.18$0.72
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.86$0.83$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.13$0.81$0.78$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.29$0.31$0.02