Civic Intelligence

Santa Clarita Coalition

990EZ • Fiscal year 2016 • EIN 47-5302591

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 27, 2017

Organization ProfileN/A
24322 Main StNewhall, CA 91321

(661) 298-1220

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

98th percentile

92%

Higher net margin than 98% 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

100th percentile

9776700%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$97,768

No earlier filing loaded for comparison.

Net Assets

$97,768

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin98th percentile

Revenue

$105,939

No earlier filing loaded for comparison.

Expenses

$8,171

No earlier filing loaded for comparison.

Net Income

$97,768

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$600K$400K$200K$0Assets 2016: $97,768Liabilities 2016: $0Net Assets 2016: $97,7682016Assets 2017: $117,467Net Assets 2017: $117,4672017Assets 2018: $124,119Net Assets 2018: $124,1192018Assets 2019: $278,306Liabilities 2019: $0Net Assets 2019: $278,3062019Assets 2020: $173,251Net Assets 2020: $173,2512020Assets 2021: $433,638Liabilities 2021: $0Net Assets 2021: $433,6382021Assets 2022: $154,399Net Assets 2022: $154,3992022Assets 2024: $162,053Net Assets 2024: $162,0532024

Highlighted filing

2016

Assets$97,768
Liabilities$0
Net Assets$97,768
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KRevenue 2016: $105,939Expenses 2016: $8,171Net Income 2016: $97,7682016Revenue 2017: $29,064Expenses 2017: $9,365Net Income 2017: $19,6992017Revenue 2018: $41,868Expenses 2018: $35,216Net Income 2018: $6,6522018Revenue 2019: $246,120Expenses 2019: $91,933Net Income 2019: $154,1872019Revenue 2020: $120,109Expenses 2020: $225,164Net Income 2020: -$105,0552020Revenue 2021: $475,132Expenses 2021: $214,745Net Income 2021: $260,3872021Revenue 2022: $117,470Expenses 2022: $396,709Net Income 2022: -$279,2392022Revenue 2024: $24,733Expenses 2024: $17,383Net Income 2024: $7,3502024

Highlighted filing

2016

Revenue$105,939
Expenses$8,171
Net Income$97,768
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 27, 2017
Return Version
2016v3.0
Gross Receipts
$105,939
Mission and Program Overview

Mission

1. To assist santa clarita valley and its residents during crisis by providing resources.2. To bring musical therapy and education to other non-profits in the santa clarta valley.3 to assist first responders with finding missing children and coaching family and friends to reunite families.

Program Services

DescriptionGrantsExpenses
ASSIST WITHT RESIDENTS WITH THE SAND CANYON FIRE$6,457-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARL GOLDMANExec. Officer-$0--
JERI SERATTIFinancial Offc.-$0--
ADELE MACPHERSONSecretary-$0--
JASMINE FOSTERDirector-$0--
JANICE FRANCE-PETTITDirector-$0--
FRED ARNOLDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Santa Clarita Coalition Inc
EIN
47-5302591
Phone
6612981220
Address
24322 MAIN ST, NEWHALL, CA 91321

Signing Officer

Name
Carl Goldman
Title
Executive Officer
Signed
2017-07-27
Discuss with paid preparer
Yes

Preparer

Firm
Julie M Sturgeon CPA-A Professional Corp
Address
28042 Ave Stanford E, Valencia, CA 91355
Preparer
Julie M Sturgeon
Phone
6612516031
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $426”

Other Expenses.1

“PROGRAM $6457”

Other Expenses.2

“TAXES & FEES $900”

Other Expenses.3

“PERMITS $176”

Other Expenses.4

“BANK FEES $49”

Raw XML Appendix138 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/PersonNm0CARL GOLDMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum06612981220
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt024322 MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWHALL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091321
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt097768
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0105936
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt097768
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0163
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt097768
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0105939
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt097768
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt097768
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARL GOLDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JERI SERATTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ADELE MACPHERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JASMINE FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JANICE FRANCE-PETTIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FRED ARNOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC. OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FINANCIAL OFFC.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08008
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt01. TO ASSIST SANTA CLARITA VALLEY AND ITS RESIDENTS DURING CRISIS BY PROVIDING RESOURCES.2. TO BRING MUSICAL THERAPY AND EDUCATION TO OTHER NON-PROFITS IN THE SANTA CLARTA VALLEY.3 TO ASSIST FIRST RESPONDERS WITH FINDING MISSING CHILDREN AND COACHING FAMILY AND FRIENDS TO REUNITE FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSIST WITHT RESIDENTS WITH THE SAND CANYON FIRE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06457
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08171
IRS990EZ/TotalProgramServiceExpensesAmt06457
IRS990EZ/TotalRevenueAmt0105939
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0105936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0105936
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0105936
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0105936
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0105936
IRS990ScheduleA/TotalSupportAmt0105936
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM $6457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAXES & FEES $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERMITS $176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES $49
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL GOLDMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANTA CLARITA COALITION INC
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0475302591
ReturnHeader/Filer/PhoneNum06612981220
ReturnHeader/Filer/USAddress/AddressLine1Txt024322 MAIN ST
ReturnHeader/Filer/USAddress/CityNm0NEWHALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091321
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Julie M Sturgeon CPA-A Professional Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028042 Ave Stanford E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Valencia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091355
ReturnHeader/PreparerPersonGrp/PhoneNum06612516031
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julie M Sturgeon
ReturnHeader/ReturnTs02017-07-27T11:42:38-07:00
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
$97,768
Liabilities
$0
Net assets
$97,768
Revenue
$105,939
Expenses
$8,171
Net income
$97,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$1.62$0.25$0.17$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$1.54$1.17$3.97$2.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$0.00$4.34$4.75$2.15$2.60
2020Detailed filing. Detailed filing data is available for this year.$1.73$1.73$1.20$2.25$1.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.00$2.78$2.46$0.92$1.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$1.24$0.42$0.35$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$1.17$0.29$0.09$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.06$0.08$0.98