Civic Intelligence

San Joaquin a Plus Inc.

990EZ • Fiscal year 2018 • EIN 51-0536117

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization Profilewix.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.

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

43rd percentile

-1.3%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$44,266

Down $575 (-1.3%) from 2017

Net Assets

Down

$44,266

Down $575 (-1.3%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $9,169 (-100%) from 2017

Expenses

Down

$575

Down $28,799 (-98%) from 2017

Net Income

Up

-$575

Up $19,630 (+97%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$10M$5.0M$0Assets 2011: $50,358Liabilities 2011: $02011Assets 2012: $117,252Liabilities 2012: $02012Assets 2013: $194,036Liabilities 2013: $0Net Assets 2013: $194,0362013Assets 2014: $163,079Net Assets 2014: $163,0792014Assets 2015: $83,784Net Assets 2015: $83,7842015Assets 2016: $65,046Net Assets 2016: $65,0462016Assets 2017: $44,841Net Assets 2017: $44,8412017Assets 2018: $44,266Net Assets 2018: $44,2662018Assets 2019: $39,266Net Assets 2019: $39,2662019Assets 2020: $2,985,800Liabilities 2020: $0Net Assets 2020: $2,985,8002020Assets 2021: $3,892,784Liabilities 2021: $117,264Net Assets 2021: $3,775,5202021Assets 2022: $6,923,080Liabilities 2022: $186,391Net Assets 2022: $6,736,6892022Assets 2023: $8,887,555Liabilities 2023: $166,320Net Assets 2023: $8,721,2352023Assets 2024: $9,444,108Liabilities 2024: $89,356Net Assets 2024: $9,354,7522024

Highlighted filing

2018

Assets$44,266
Liabilities-
Net Assets$44,266
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $81,528Expenses 2011: $160,453Net Income 2011: -$78,9252011Revenue 2012: $132,435Expenses 2012: $65,541Net Income 2012: $66,8942012Revenue 2013: $232,613Expenses 2013: $155,829Net Income 2013: $76,7842013Revenue 2014: $161,153Expenses 2014: $192,110Net Income 2014: -$30,9572014Revenue 2015: $76,306Expenses 2015: $155,601Net Income 2015: -$79,2952015Revenue 2016: $76,945Expenses 2016: $95,683Net Income 2016: -$18,7382016Revenue 2017: $9,169Expenses 2017: $29,374Net Income 2017: -$20,2052017Revenue 2018: $0Expenses 2018: $575Net Income 2018: -$5752018Revenue 2019: $6,000Expenses 2019: $11,000Net Income 2019: -$5,0002019Revenue 2020: $3,176,833Expenses 2020: $230,299Net Income 2020: $2,946,5342020Revenue 2021: $3,942,790Expenses 2021: $3,153,070Net Income 2021: $789,7202021Revenue 2022: $4,552,702Expenses 2022: $1,591,533Net Income 2022: $2,961,1692022Revenue 2023: $3,834,372Expenses 2023: $1,849,826Net Income 2023: $1,984,5462023Revenue 2024: $2,517,185Expenses 2024: $1,994,625Net Income 2024: $522,5602024

Highlighted filing

2018

Revenue$0
Expenses$575
Net Income-$575
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
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

DescriptionGrantsExpenses
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.--
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.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANE BUTTERFIELDPresident-$0--
RUDY G CROCETreasurer-$0--
KATHLEEN LAGORIO JANSSENSecretary-$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
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Bpm Llp
Address
3247 W March Lane Ste 200, Stockton, CA 95219
Preparer
Duane E Bulthuis
Phone
2099432222
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Conferences and Conventions $500”

Other Expenses.2

“Meals and Entertainment $75”

Raw XML Appendix133 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/PersonNm0Rudy G Croce
IRS990EZ/BooksInCareOfDetail/PhoneNum02099432222
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03247 W March Lane Ste 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Stockton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095219
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044841
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044266
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-575
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044841
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044266
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044841
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044266
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044841
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044266
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANE BUTTERFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RUDY G CROCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHLEEN LAGORIO JANSSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0575
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/DescriptionProgramSrvcAccomTxt0THROUGH 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/DescriptionProgramSrvcAccomTxt1TO 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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0575
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0wix.com/sanjoaquinaplus/san-joaquin-a-plus
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0158889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0299113
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0299113
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0158889
IRS990ScheduleA/Total509Grp/TotalAmt0299113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0158921
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0299145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences and Conventions $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and Entertainment $75
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUDY G CROCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0San Joaquin A Plus Inc
ReturnHeader/Filer/BusinessNameControlTxt0SANJ
ReturnHeader/Filer/EIN0510536117
ReturnHeader/Filer/USAddress/AddressLine1Txt03247 W March Lane Ste 200
ReturnHeader/Filer/USAddress/CityNm0Stockton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095219
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814234542
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BPM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03247 W March Lane Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stockton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095219
ReturnHeader/PreparerPersonGrp/PhoneNum02099432222
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Duane E Bulthuis
ReturnHeader/ReturnTs02019-05-15T10:59:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,266
Liabilities
-
Net assets
$44,266
Revenue
$0
Expenses
$575
Net income
-$575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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