Civic Intelligence

Santa Clarita Coalition

990EZ • Fiscal year 2017 • EIN 47-5302591

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-73%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$117,467

Up $19,699 (+20%) from 2016

Net Assets

Up

$117,467

Up $19,699 (+20%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin95th percentile

Revenue

Down

$29,064

Down $76,875 (-73%) from 2016

Expenses

Up

$9,365

Up $1,194 (+15%) from 2016

Net Income

Down

$19,699

Down $78,069 (-80%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$600K$400K$200K$0Assets 2016: $97,768Net Assets 2016: $97,7682016Assets 2017: $117,467Liabilities 2017: $0Net 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

2017

Assets$117,467
Liabilities$0
Net Assets$117,467
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

2017

Revenue$29,064
Expenses$9,365
Net Income$19,699
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$29,064
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
FAMILY CRISIS$3,876-
ADOPT A VET PROGRAM$3,250-
ASSIST WITHT RESIDENTS WITH THE SAND CANYON FIRE--
HURRICANE HARVEY--
LAS VEGAS SHOOTING VICTIMS--
Compensation and Service Providers
Top Officer Pay76th 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
2018-05-09
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.1012

“Insurance $1403”

Other Expenses.1

“PROGRAMS $7126”

Other Expenses.2

“PROMOTION $625”

Other Expenses.3

“BANK FEES $89”

Other Expenses.4

“BUSINESS REG FEES $25”

Other Expenses.5

“TAXES & FEES $10”

Raw XML Appendix148 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/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/BOYAmt097768
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0117467
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028426
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019699
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt087
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt097768
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0117467
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt029064
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0638
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt097768
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0117467
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt097768
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0117467
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/OtherExpensesTotalAmt09278
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/DescriptionProgramSrvcAccomTxt1HURRICANE HARVEY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2LAS VEGAS SHOOTING VICTIMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3ADOPT A VET PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4FAMILY CRISIS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03250
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13876
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09365
IRS990EZ/TotalProgramServiceExpensesAmt07126
IRS990EZ/TotalRevenueAmt029064
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0134362
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0134362
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0105936
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0134362
IRS990ScheduleA/TotalSupportAmt0134362
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAMS $7126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROMOTION $625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES $89
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUSINESS REG FEES $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAXES & FEES $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL GOLDMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
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/PreparerFirmEIN0954658776
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/ReturnTs02018-05-09T14:27:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,467
Liabilities
$0
Net assets
$117,467
Revenue
$29,064
Expenses
$9,365
Net income
$19,699
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
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.29$0.09$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.98$1.06$0.08$0.98