Civic Intelligence

San Joaquin a Plus Inc.

990 • Fiscal year 2020 • EIN 51-0536117

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilesjaplus.org
6731 Herndon PlaceStockton, CA 95219

(209) 593-2333

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$160,225

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

100th percentile

7504%

Faster asset growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

100th percentile

52847%

Faster revenue growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,985,800

Up $2,946,534 (+7504%) from 2019

Net Assets

Up

$2,985,800

Up $2,946,534 (+7504%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin98th percentile

Revenue

Up

$3,176,833

Up $3,170,833 (+52847%) from 2019

Expenses

Up

$230,299

Up $219,299 (+1994%) from 2019

Net Income

Up

$2,946,534

Up $2,951,534 (+59031%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2020

Assets$2,985,800
Liabilities$0
Net Assets$2,985,800
Open 2020 Filing

Operations Trend

Revenue Growth100th 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

2020

Revenue$3,176,833
Expenses$230,299
Net Income$2,946,534
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$3,176,833
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,266$2,981,735▲ $2,942,469
Prepaid Expenses and Deferred Charges-$2,197-
Land, Buildings, and Equipment, Net-$1,868-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$39,266$2,985,800▲ $2,946,534
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,266$2,985,800▲ $2,946,534
Total Net Assets Fund Balance$39,266$2,985,800▲ $2,946,534
Total Liabilities and Net Assets / Fund Balance$39,266$2,985,800▲ $2,946,534

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,868$466$2,334
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don ShalveyCEOPT$156,062$4,163$160,225
Kai KungSecretaryPT$14,559-$14,559

Board Members and Trustees

NameTitle
Don WileyDirector
Jane ButterfieldDirector
Jose RodriguezDirector
Kathy JanssenDirector
Kevin ShaferDirector
Sue GrupeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,176,833
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,176,833
Change in Net Assets
$2,946,534

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,176,833
Total Revenue per Audited Statements
$3,176,833
Total Revenue per Form 990
$3,176,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$187,982
Other Expenses$42,317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$131,088$43,696-$174,784
Occupancy$10,500$3,500-$14,000
Payroll Taxes$9,366$3,122-$12,488
Office Expenses$1,737$579-$2,316
Insurance$823$275-$1,098
Fees for Services Legal-$1,075-$1,075
Fees for Services Accounting$552$184-$736
Other Employee Benefits$533$177-$710
Depreciation Depletion$350$116-$466
Other Expenses-$94-$94
Total Functional Expenses$154,949$75,350$0$230,299

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$230,299
Total Expenses per Audited Statements$230,299
Total Expenses per Form 990$230,299
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is provided to and reviewed by the officers prior to filing. Subsequent to filing, form 990 is presented to the governing body for review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“San joaquin a plus personnell are required to disclose promptly and fully any potential conflict to the relevant decision-maker before participating in any decision in which they have a potential conflict of interest. The decision-maker will investigate and document the decision. Any member that believes that another member has failed to disclose a potential conflict of interest should inform the decision-maker so any potential conflict can be investigated and corrective action can be taken. The board periodically reviews this policy and at such time each board member will certify their understanding and compliance with the policy.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
San Joaquin A Plus Inc
EIN
51-0536117
Phone
2095932333
Address
6731 Herndon Place, Stockton, CA 95219

Signing Officer

Name
Don Shalvey
Title
CEO
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
2

Preparer

Firm
Croce Sanguinetti & Vander Veen Inc
Address
3520 Brookside Rd Ste 141, Stockton, CA 95219
Preparer
Pauline Sanguinetti
Phone
2099381010
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02197
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02946534
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03254447
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03254447
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/TotalAmt03254447
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062445
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03254447
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01868
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0466
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02334
IRS990ScheduleD/ExpensesSubtotalAmt0230299
IRS990ScheduleD/RevenueSubtotalAmt03176833
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01868
IRS990ScheduleD/TotalExpensesPerForm990Amt0230299
IRS990ScheduleD/TotalRevenuePerForm990Amt03176833
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03176833
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0230299
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0156062
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt04163
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Don Shalvey
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160225
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO AND REVIEWED BY THE OFFICERS PRIOR TO FILING. SUBSEQUENT TO FILING, FORM 990 IS PRESENTED TO THE GOVERNING BODY FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SAN JOAQUIN A PLUS PERSONNELL ARE REQUIRED TO DISCLOSE PROMPTLY AND FULLY ANY POTENTIAL CONFLICT TO THE RELEVANT DECISION-MAKER BEFORE PARTICIPATING IN ANY DECISION IN WHICH THEY HAVE A POTENTIAL CONFLICT OF INTEREST. THE DECISION-MAKER WILL INVESTIGATE AND DOCUMENT THE DECISION. ANY MEMBER THAT BELIEVES THAT ANOTHER MEMBER HAS FAILED TO DISCLOSE A POTENTIAL CONFLICT OF INTEREST SHOULD INFORM THE DECISION-MAKER SO ANY POTENTIAL CONFLICT CAN BE INVESTIGATED AND CORRECTIVE ACTION CAN BE TAKEN. THE BOARD PERIODICALLY REVIEWS THIS POLICY AND AT SUCH TIME EACH BOARD MEMBER WILL CERTIFY THEIR UNDERSTANDING AND COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154949
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IRS990/TotalProgramServiceExpensesAmt0154949
IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03176833
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02985800
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt06731 Herndon Place
IRS990/USAddress/CityNm0Stockton
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095219
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Don Shalvey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,985,800
Liabilities
$0
Net assets
$2,985,800
Revenue
$3,176,833
Expenses
$230,299
Net income
$2,946,534
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