San Joaquin a Plus Inc.

990EZ • Fiscal year 2017 • EIN 51-0536117

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 05, 2018

Organization Profile wix.com/sanjoaquinaplus/san-joaquin-a-plus

3247 W March Lane Ste 200Stockton, CA 95219

(209) 943-2222

Siviq Scores

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

No value available

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

Source year 2017

No value available

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

Source year 2017

-220%

Higher net margin than 3% of similar nonprofits.

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

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

-31%

Faster asset growth than 15% of similar nonprofits.

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

-88%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$44,841

Down $20,205 (-31%) from 2016

Net Assets

Down

$44,841

Down $20,205 (-31%) from 2016

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin3rd percentile

Revenue

Down

$9,169

Down $67,776 (-88%) from 2016

Expenses

Down

$29,374

Down $66,309 (-69%) from 2016

Net Income

Down

-$20,205

Down $1,467 (-7.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

Highlighted filing

2017

Assets$44,841

Liabilities-

Net Assets$44,841

Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

Highlighted filing

2017

Revenue$9,169

Expenses$29,374

Net Income-$20,205

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: Sep 5, 2018
Return Version: 2017v2.2
Gross Receipts: $9,169

Mission and Program Overview

Mission

The primary exempt purpose is to support and enhance the education of the community's youth and to create responsible,employable and productive citizens through tutorial and other services and the teaching of school literacy, school readiness, and parent education.

The primary exempt purpose is to support and enhance the education of the community's youth and to create responsible, employable and productive citizens through tutorial and other services and the teaching of school literacy, school readiness, and parent education.

Program Services

Description	Grants	Expenses
THROUGH THE WORK OF 800+ COMMUNITY AND 130+ ORGANIZATION MEMBERS WE DEVELOP EDUCATIONAL AND LEARNING PROGRAMS IN THE 15 LOCAL SCHOOL DISTRICTS DESIGNED TO DEVELOP RESPONSIBLE, EMPLOYABLE, AND PRODUCTIVE CITIZENS AND TO IMPROVE PARENT INVOLVEMENT IN THE EDUCATION OF THEIR CHILDREN.	$12,936	-
TO PROVIDE TUTORING ASSISTANCE TO ELEMENTARY STUDENTS IN THE LOCAL AREA. TO PROMOTE LOCAL COLLEGE STUDENT INVOLVEMENT IN THE STUDY OF PUBLIC SERVICES THAT MAKE A REAL DIFFERENCE IN THE COMMUNITY.	$5,865	-

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JANE BUTTERFIELD	President	-	$0	-	-
RUDY G CROCE	Treasurer	-	$0	-	-
KATHLEEN LAGORIO JANSSEN	Secretary	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: San Joaquin A Plus Inc
EIN: 51-0536117
Address: 3247 W March Lane Ste 200, Stockton, CA 95219

Signing Officer

Name: Rudy G Croce
Title: Treasurer
Signed: 2018-09-05
Discuss with paid preparer: Yes

Preparer

Firm: Croce & Company Accntcy Corp
Address: 3247 W March Lane Ste 200, Stockton, CA 95219
Preparer: Duane E Bulthuis
Phone: 2099432222

Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $67”

Other Expenses.1012

“Insurance $460”

Other Expenses.1

“Reach Out and Read $5865”

Other Expenses.2

“Primary Grades Projects $1000”

Other Expenses.3

“Mileage Reimbursement $520”

Other Expenses.4

“SUPPLIES $77”

Other Expenses.5

“WEB SITE $49”

Other Expenses.6

“TAXES & FEES $45”

Other Expenses.7

“Bank Charges $7”

Raw XML Appendix159 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	CA
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IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
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IRS990EZ/FundraisingGrossIncomeAmt	0	0
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IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	JANE BUTTERFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	RUDY G CROCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	KATHLEEN LAGORIO JANSSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Secretary
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	8090
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	THE PRIMARY EXEMPT PURPOSE IS TO SUPPORT AND ENHANCE THE EDUCATION OF THE COMMUNITY'S YOUTH AND TO CREATE RESPONSIBLE, EMPLOYABLE AND PRODUCTIVE CITIZENS THROUGH TUTORIAL AND OTHER SERVICES AND THE TEACHING OF SCHOOL LITERACY, SCHOOL READINESS, AND PARENT EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	THROUGH THE WORK OF 800+ COMMUNITY AND 130+ ORGANIZATION MEMBERS WE DEVELOP EDUCATIONAL AND LEARNING PROGRAMS IN THE 15 LOCAL SCHOOL DISTRICTS DESIGNED TO DEVELOP RESPONSIBLE, EMPLOYABLE, AND PRODUCTIVE CITIZENS AND TO IMPROVE PARENT INVOLVEMENT IN THE EDUCATION OF THEIR CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	TO PROVIDE TUTORING ASSISTANCE TO ELEMENTARY STUDENTS IN THE LOCAL AREA. TO PROMOTE LOCAL COLLEGE STUDENT INVOLVEMENT IN THE STUDY OF PUBLIC SERVICES THAT MAKE A REAL DIFFERENCE IN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	12936
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	1	5865
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	CA
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	29374
IRS990EZ/TotalProgramServiceExpensesAmt	0	18801
IRS990EZ/TotalRevenueAmt	0	9169
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/WebsiteAddressTxt	0	wix.com/sanjoaquinaplus/san-joaquin-a-plus
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	9169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	62445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	68610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	158889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	140176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	439289
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	32
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	37
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	69
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	32
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	37
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	69
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00020
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99980
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99980
IRS990ScheduleA/PublicSupportTotal509Amt	0	439289
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	9169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	62445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	68610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	158889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	140176
IRS990ScheduleA/Total509Grp/TotalAmt	0	439289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	9169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	62445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	68610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	158921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	140213
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	439358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Office Expenses $67
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Insurance $460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Reach Out and Read $5865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Primary Grades Projects $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Mileage Reimbursement $520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	SUPPLIES $77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	WEB SITE $49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	TAXES & FEES $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	Bank Charges $7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Other Expenses.7
ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	RUDY G CROCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	San Joaquin A Plus Inc
ReturnHeader/Filer/BusinessNameControlTxt	0	SANJ
ReturnHeader/Filer/EIN	0	510536117
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	3247 W March Lane Ste 200
ReturnHeader/Filer/USAddress/CityNm	0	Stockton
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CA
ReturnHeader/Filer/USAddress/ZIPCd	0	95219
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	680164380
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Croce & Company Accntcy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	3247 W March Lane Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Stockton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	95219
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2099432222
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Duane E Bulthuis
ReturnHeader/ReturnTs	0	2018-09-05T10:05:04-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

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: $44,841
Liabilities: -
Net assets: $44,841
Revenue: $9,169
Expenses: $29,374
Net income: -$20,205

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$9.44	$0.09	$9.35	$2.52	$1.99	$0.52
2023Detailed filing. Detailed filing data is available for this year.	$8.89	$0.17	$8.72	$3.83	$1.85	$1.98
2022Detailed filing. Detailed filing data is available for this year.	$6.92	$0.19	$6.74	$4.55	$1.59	$2.96
2021Detailed filing. Detailed filing data is available for this year.	$3.89	$0.12	$3.78	$3.94	$3.15	$0.79
2020Detailed filing. Detailed filing data is available for this year.	$2.99	$0.00	$2.99	$3.18	$0.23	$2.95
2019Detailed filing. Detailed filing data is available for this year.	$0.04		$0.04	$0.01	$0.01	$0.01
2018Detailed filing. Detailed filing data is available for this year.	$0.04		$0.04	$0.00	$0.00	$0.00
2017Detailed filing. Detailed filing data is available for this year.	$0.04		$0.04	$0.01	$0.03	$0.02
2016Detailed filing. Detailed filing data is available for this year.	$0.07		$0.07	$0.08	$0.10	$0.02
2015Detailed filing. Detailed filing data is available for this year.	$0.08		$0.08	$0.08	$0.16	$0.08
2014Detailed filing. Detailed filing data is available for this year.	$0.16		$0.16	$0.16	$0.19	$0.03
2013Summary only. Only limited summary data is available for this year.	$0.19	$0.00	$0.19	$0.23	$0.16	$0.08
2012Summary only. Only limited summary data is available for this year.	$0.12	$0.00		$0.13	$0.07	$0.07
2011Summary only. Only limited summary data is available for this year.	$0.05	$0.00		$0.08	$0.16	$0.08