Civic Intelligence

Self-Help Counties Coalition

990 • Fiscal year 2018 • EIN 68-0273331

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

Organization Profilewww.selfhelpcounties.org
1121 L StreetSacramento, CA 95814

(916) 514-9967

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$471,572

Up $9,741 (+2.1%) from 2017

Net Assets

Up

$465,859

Up $4,473 (+1.0%) from 2017

Liabilities

Up

$5,713

Up $5,268 (+1184%) from 2017

Revenue And Expenses

Revenue

Up

$371,289

Up $202,051 (+119%) from 2017

Expenses

Up

$366,816

Up $20,742 (+6.0%) from 2017

Net Income

Up

$4,473

Up $181,309 (+103%) from 2017

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $228,131Liabilities 2011: $0Net Assets 2011: $228,1312011Assets 2012: $278,470Liabilities 2012: $0Net Assets 2012: $278,4702012Assets 2013: $380,282Liabilities 2013: $0Net Assets 2013: $380,2822013Assets 2014: $427,059Liabilities 2014: $0Net Assets 2014: $427,0592014Assets 2015: $499,260Liabilities 2015: $2Net Assets 2015: $499,2582015Assets 2016: $638,785Liabilities 2016: $563Net Assets 2016: $638,2222016Assets 2017: $461,831Liabilities 2017: $445Net Assets 2017: $461,3862017Assets 2018: $471,572Liabilities 2018: $5,713Net Assets 2018: $465,8592018Assets 2019: $503,598Liabilities 2019: $22,484Net Assets 2019: $481,1142019Assets 2020: $370,076Liabilities 2020: $156,756Net Assets 2020: $213,3202020Assets 2021: $523,593Liabilities 2021: $454,789Net Assets 2021: $68,8042021Assets 2022: $661,437Liabilities 2022: $450,111Net Assets 2022: $211,3262022Assets 2023: $437,819Liabilities 2023: $329,428Net Assets 2023: $108,3912023

Highlighted filing

2018

Assets$471,572
Liabilities$5,713
Net Assets$465,859
Open 2018 Filing

Operations Trend

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

$600K$400K$200K$0-$200K-$400KExpenses 2011: $222,5512011Expenses 2012: $233,7662012Revenue 2013: $378,531Expenses 2013: $276,719Net Income 2013: $101,8122013Revenue 2014: $296,042Expenses 2014: $249,265Net Income 2014: $46,7772014Revenue 2015: $371,625Expenses 2015: $299,426Net Income 2015: $72,1992015Revenue 2016: $444,766Expenses 2016: $305,802Net Income 2016: $138,9642016Revenue 2017: $169,238Expenses 2017: $346,074Net Income 2017: -$176,8362017Revenue 2018: $371,289Expenses 2018: $366,816Net Income 2018: $4,4732018Revenue 2019: $373,488Expenses 2019: $358,233Net Income 2019: $15,2552019Revenue 2020: $71,188Expenses 2020: $338,982Net Income 2020: -$267,7942020Revenue 2021: $146,701Expenses 2021: $291,217Net Income 2021: -$144,5162021Revenue 2022: $452,118Expenses 2022: $309,596Net Income 2022: $142,5222022Revenue 2023: $220,317Expenses 2023: $323,252Net Income 2023: -$102,9352023

Highlighted filing

2018

Revenue$371,289
Expenses$366,816
Net Income$4,473
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$642,842
Mission and Program Overview

Mission

To assist member counties in administration of their 1/2 cent sales tax in the state of california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$461,831$471,572▲ $9,741
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$461,831$471,572▲ $9,741
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$445$5,713▲ $5,268
Total Liabilities$445$5,713▲ $5,268
Net Assets / Fund Balance
Unrestricted Net Assets$461,386$465,859▲ $4,473
Total Net Assets Fund Balance$461,386$465,859▲ $4,473
Total Liabilities and Net Assets / Fund Balance$461,831$471,572▲ $9,741
Compensation and Service Providers

Board Members and Trustees

NameTitle
Darrell JohnsonChairman
Tilly ChangVice Chair
Mark BazaSec/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dunn ConsultingConsulting1818 L STREET STE 316, Sacramento, CA 95811$232,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$98,400
Investment Income
$534
Other Revenue
$272,355
Change in Net Assets
$4,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$316,816
Grants and Similar Amounts Paid$50,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$232,000
Grants to Domestic Orgs---$50,000
Travel---$26,449
Occupancy---$16,800
Fees for Services Other---$6,000
Office Expenses---$5,204
Fees for Services Accounting---$2,550
Other Expenses---$1,860
Insurance---$1,500
All Other Expenses---$395
Fees for Services Legal---$100
Total Functional Expenses$0$0$0$366,816
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
California Alliance for JobsSacramento, CA-See Part Iv$50,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$543,908
Fundraising Direct Expenses$271,553
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2018 Conference$543,908$543,908$271,553$272,355
Total Events$543,908$543,908$271,553$272,355
Political and Lobbying Activity
Political campaign 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
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Self-help Counties Coalition
EIN
68-0273331
Phone
9165149967
Address
1121 L STREET, SACRAMENTO, CA 95814

Signing Officer

Name
Mark Baza
Title
Sec/treasurer
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Ideal Life Tax Advisors
Address
2240 EAST BIDWELL STREET STE 100, FOLSOM, CA 95630
Preparer
Julie Giordano CPA
Phone
9169831160
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095814
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831940912
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IDEAL LIFE TAX ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02240 EAST BIDWELL STREET STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FOLSOM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095630
ReturnHeader/PreparerPersonGrp/PhoneNum09169831160
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE GIORDANO CPA
ReturnHeader/ReturnTs02019-05-15T15:59:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$471,572
Liabilities
$5,713
Net assets
$465,859
Revenue
$371,289
Expenses
$366,816
Net income
$4,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$3.29$1.08$2.20$3.23$1.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.61$4.50$2.11$4.52$3.10$1.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$4.55$0.69$1.47$2.91$1.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$1.57$2.13$0.71$3.39$2.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$0.22$4.81$3.73$3.58$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.72$0.06$4.66$3.71$3.67$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.00$4.61$1.69$3.46$1.77
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.39$0.01$6.38$4.45$3.06$1.39
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.00$4.99$3.72$2.99$0.72
2014Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$2.96$2.49$0.47
2013Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$3.79$2.77$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.00$2.78$2.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.00$2.28$2.23