Civic Intelligence

San Marino Junior Alliance Inc.

990EZ • Fiscal year 2017 • EIN 68-0573148

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 16, 2017

Organization ProfileN/A
1146 Shanandoah RdSan Marino, CA 91108

(818) 952-4348

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

92nd percentile

54%

Higher net margin than 92% 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

92nd percentile

118%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

94th percentile

129%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$68,886

Up $37,285 (+118%) from 2016

Net Assets

Up

$68,886

Up $37,285 (+118%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Up

$69,102

Up $38,931 (+129%) from 2016

Expenses

Down

$31,817

Down $763 (-2.3%) from 2016

Net Income

Up

$37,285

Up $39,694 (+1648%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$150K$100K$50K$0Assets 2011: $42,520Net Assets 2011: $42,5202011Assets 2012: $19,293Net Assets 2012: $19,2932012Assets 2013: $41,576Net Assets 2013: $41,5762013Assets 2014: $59,352Net Assets 2014: $59,3522014Assets 2015: $34,010Net Assets 2015: $34,0102015Assets 2016: $31,601Net Assets 2016: $31,6012016Assets 2017: $68,886Net Assets 2017: $68,8862017Assets 2018: $40,905Net Assets 2018: $40,9052018Assets 2019: $37,606Net Assets 2019: $37,6062019Assets 2020: $38,574Net Assets 2020: $38,5742020Assets 2021: $61,668Net Assets 2021: $61,6682021Assets 2022: $107,386Net Assets 2022: $107,3862022Assets 2023: $80,117Net Assets 2023: $80,1172023Assets 2024: $92,646Net Assets 2024: $92,6462024Assets 2025: $65,297Net Assets 2025: $65,2972025

Highlighted filing

2017

Assets$68,886
Liabilities-
Net Assets$68,886
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $35,142Expenses 2011: $21,127Net Income 2011: $14,0152011Revenue 2012: $47,687Expenses 2012: $70,914Net Income 2012: -$23,2272012Revenue 2013: $28,933Expenses 2013: $6,650Net Income 2013: $22,2832013Revenue 2014: $44,505Expenses 2014: $26,729Net Income 2014: $17,7762014Revenue 2015: $21,326Expenses 2015: $46,668Net Income 2015: -$25,3422015Revenue 2016: $30,171Expenses 2016: $32,580Net Income 2016: -$2,4092016Revenue 2017: $69,102Expenses 2017: $31,817Net Income 2017: $37,2852017Revenue 2018: $43,035Expenses 2018: $71,016Net Income 2018: -$27,9812018Revenue 2019: $41,305Expenses 2019: $44,604Net Income 2019: -$3,2992019Revenue 2020: $32,660Expenses 2020: $31,692Net Income 2020: $9682020Revenue 2021: $63,546Expenses 2021: $40,452Net Income 2021: $23,0942021Revenue 2022: $104,340Expenses 2022: $58,622Net Income 2022: $45,7182022Revenue 2023: $65,667Expenses 2023: $92,936Net Income 2023: -$27,2692023Revenue 2024: $80,138Expenses 2024: $67,609Net Income 2024: $12,5292024Revenue 2025: $62,976Expenses 2025: $90,525Net Income 2025: -$27,5492025

Highlighted filing

2017

Revenue$69,102
Expenses$31,817
Net Income$37,285
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 16, 2017
Return Version
2016v3.0
Gross Receipts
$92,383
Mission and Program Overview

Mission

RAISE MONEY FOR HOMELESS

Program Services

DescriptionGrantsExpenses
RAISING MONEY FOR HOMELESS$55,099-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori CucciaPresident-$0--
Terry SheltonPresident-$0--
Juliann RookeTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefits$83,166$83,166$19,117$64,049
Total Events$83,166$83,166$19,117$64,049
Filing and Contact Details

Filer

Filer Name
San Marino Junior Alliance Inc
EIN
68-0573148
Phone
8189524348
Address
1146 Shanandoah Rd, San Marino, CA 91108

Signing Officer

Name
Juliann Rooke
Title
Treasurer
Signed
2017-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Caven & Associates Inc
Address
2030 North Glenoaks Blvd, Burbank, CA 91504-2835
Preparer
Melissa A Donovan
Phone
8188425193
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Casa de las Amigas | Donee's Address: 160 N. El Molino Avenue Pasadena CA 91110 | Relationship of Donee: Treatment House | Cash Amount Given: $25000”

Other Expenses.1

“Program Services $5000”

Other Expenses.2

“Holiday Party $594”

Other Expenses.3

“Hospitality $219”

Other Expenses.4

“Programs $181”

Other Expenses.5

“Directory $147”

Other Expenses.8

“Rounding $-2”

Raw XML Appendix160 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Juliann Rooke
IRS990EZ/BooksInCareOfDetail/PhoneNum08189524348
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01146 Shanandoah Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Gabriel
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091775
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031601
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068886
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0460
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt037285
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0678
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt087723
IRS990EZ/GrantsAndSimilarAmountsPaidAmt025000
IRS990EZ/GrossReceiptsAmt092383
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04200
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lori Cuccia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Terry Shelton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Juliann Rooke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06139
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE MONEY FOR HOMELESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISING MONEY FOR HOMELESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt055099
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt023281
IRS990EZ/SpecialEventsNetIncomeLossAmt064442
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031817
IRS990EZ/TotalProgramServiceExpensesAmt055099
IRS990EZ/TotalRevenueAmt069102
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020086
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt020086
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04085
IRS990ScheduleA/Total509Grp/TotalAmt020086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04085
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020086
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019117
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Benefits
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt083166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt083166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt083166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt083166
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt064049
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019117
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Casa de las Amigas | Donee's Address: 160 N. El Molino Avenue Pasadena CA 91110 | Relationship of Donee: Treatment House | Cash Amount Given: $25000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Services $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Holiday Party $594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Hospitality $219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Programs $181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Directory $147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rounding $-2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.8
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Juliann Rooke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0San Marino Junior Alliance Inc
ReturnHeader/Filer/BusinessNameControlTxt0SANM
ReturnHeader/Filer/EIN0680573148
ReturnHeader/Filer/PhoneNum08189524348
ReturnHeader/Filer/USAddress/AddressLine1Txt01146 Shanandoah Rd
ReturnHeader/Filer/USAddress/CityNm0San Marino
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Caven & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02030 North Glenoaks Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Burbank
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0915042835
ReturnHeader/PreparerPersonGrp/PhoneNum08188425193
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melissa A Donovan
ReturnHeader/ReturnTs02017-11-16T18:35:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
$68,886
Liabilities
-
Net assets
$68,886
Revenue
$69,102
Expenses
$31,817
Net income
$37,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.63$0.91$0.28
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.80$0.68$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.66$0.93$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.07$1.07$1.04$0.59$0.46
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.64$0.40$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.33$0.32$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.41$0.45$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.43$0.71$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.69$0.32$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.30$0.33$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.21$0.47$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.45$0.27$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.42$0.29$0.07$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.19$0.48$0.71$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.43$0.35$0.21$0.14