Civic Intelligence

Southern California Development Corporation of Voa Inc

990 • Fiscal year 2024 • EIN 72-1293189

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 11, 2024

Organization ProfileN/A
3530 Camino Del Rio North 300San Diego, CA 92108

(619) 232-8211

Siviq Scores

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

Liabilities / Assets

99th percentile

9.47x

Higher debt load relative to assets than 99% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

100th percentile

21.99x

Higher debt load relative to revenue than 100% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

51st percentile

3.7%

Higher net margin than 51% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

98th percentile

$109,354

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 58.5% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

48th percentile

0.0%

Faster asset growth than 48% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-49%

Faster revenue growth than 11% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Flat

$434,078

Flat from 2023

Net Assets

Up

-$3,677,803

Up $6,978 (+0.2%) from 2023

Liabilities

Down

$4,111,881

Down $6,978 (-0.2%) from 2023

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin51st percentile

Revenue

Down

$186,978

Down $177,666 (-49%) from 2023

Expenses

Down

$180,000

Down $1,994,048 (-92%) from 2023

Net Income

Up

$6,978

Up $1,816,382 (+100%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2023: $434,078Liabilities 2023: $4,118,859Net Assets 2023: -$3,684,7812023Assets 2024: $434,078Liabilities 2024: $4,111,881Net Assets 2024: -$3,677,8032024Assets 2025: $56,092Liabilities 2025: $1,305,974Net Assets 2025: -$1,249,8822025

Highlighted filing

2024

Assets$434,078
Liabilities$4,111,881
Net Assets-$3,677,803
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2023: $364,644Expenses 2023: $2,174,048Net Income 2023: -$1,809,4042023Revenue 2024: $186,978Expenses 2024: $180,000Net Income 2024: $6,9782024Revenue 2025: $2,527,921Expenses 2025: $100,000Net Income 2025: $2,427,9212025

Highlighted filing

2024

Revenue$186,978
Expenses$180,000
Net Income$6,978
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$186,978
Mission and Program Overview

Mission

To purchase, lease or sale real property on behalf of our parent organization to further its mission and charitable/health services.

The purpose of the organization is to sell, lease, and purchase real properties for the provision of health care services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,242$3,242→ $0
Total Assets$434,078$434,078→ $0
Other Assets Total$430,836$430,836→ $0
Liabilities
Other Liabilities$4,111,881$4,111,881→ $0
Accounts Payable and Accrued Expenses$6,978$0▼ $6,978
Total Liabilities$4,118,859$4,111,881▼ $6,978
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,684,781$-3,677,803▲ $6,978
Total Net Assets Fund Balance$-3,684,781$-3,677,803▲ $6,978
Total Liabilities and Net Assets / Fund Balance$434,078$434,078→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$430,836--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Marie MckenzieCOOFT$109,354$109,354

Board Members and Trustees

NameTitle
Jerry LangleyChair
Madhukar B RaoVice Chair
Angela KingDirector
Berverly FootmanDirector
Bill JenningsDirector
Curtis ZaskeDirector
Itzel RuvalcabaDirector
Robert BrownDirector
Yelka CancholaDirector
Barbara BanaszynskiCEO
Linda AlvarezCFO
Margaret RedcliffSecretary
Sylvia GreenburgTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$180,000
Investment Income
$0
Other Revenue
$6,978
Change in Net Assets
$6,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$180,000--$180,000
Total Functional Expenses$180,000$0$0$180,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Voa National Loan$4,111,881
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by executive leadership and the board of directors”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is read by all members annually. The board of directors is required to divulge any conflicts known or that present during a year. The board of directors sign policy/statement and disclose any known conflicts.”

Form 990, Part VI, Section B, Line 15

“All executives and officers are evaluated for performance as well as comparability of salary to similar positions in the corporate area.”

Form 990, Part VI, Section C, Line 19

“Governing documents, financial statements, and conflict of interest policy are made available upon request”

Filing and Contact Details

Filer

Filer Name
Southern California Development
EIN
72-1293189
Phone
6192328211
Address
3530 CAMINO DEL RIO NORTH 300, SAN DIEGO, CA 92108

Signing Officer

Name
Barbara C Banaszynski
Title
President
Phone
6192328211
Signed
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara C Banaszynski
Formed
1995
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Jgd & Associates Llp
Address
9191 TOWNE CENTRE DRIVE 340, SAN DIEGO, CA 92122-1274
Preparer
Daniel P Schreiber
Phone
8585871000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Southern california development corporation of voa (scdc), a california nonprofit public benefit corporation, is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code of 1954, as amended, and the revenue and taxation code of the state of california. For the year ended june 30, 2024, management of scdc believes it has adequate support for all material tax positions and that it is more likely than not, based on the technical merits, that the positions will be sustained upon examination. Scdc has analyzed the tax positions taken in its filings with the internal revenue service and the california franchise tax board. Scdc believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the scdc's financial condition, results of operations or cash flows. Accordingly, scdc has not recorded any reserves, or related accruals for interest and penalties, for uncertain income tax positions at june 30, 2024.”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SOUTHERN CALIFORNIA DEVELOPMENT CORPORATION OF VOA (SCDC), A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1954, AS AMENDED, AND THE REVENUE AND TAXATION CODE OF THE STATE OF CALIFORNIA. FOR THE YEAR ENDED JUNE 30, 2024, MANAGEMENT OF SCDC BELIEVES IT HAS ADEQUATE SUPPORT FOR ALL MATERIAL TAX POSITIONS AND THAT IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION. SCDC HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE AND THE CALIFORNIA FRANCHISE TAX BOARD. SCDC BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE SCDC'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, SCDC HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES, FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0430836
IRS990ScheduleD/TotalLiabilityAmt04111881
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY EXECUTIVE LEADERSHIP AND THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS READ BY ALL MEMBERS ANNUALLY. THE BOARD OF DIRECTORS IS REQUIRED TO DIVULGE ANY CONFLICTS KNOWN OR THAT PRESENT DURING A YEAR. THE BOARD OF DIRECTORS SIGN POLICY/STATEMENT AND DISCLOSE ANY KNOWN CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL EXECUTIVES AND OFFICERS ARE EVALUATED FOR PERFORMANCE AS WELL AS COMPARABILITY OF SALARY TO SIMILAR POSITIONS IN THE CORPORATE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0VOLUNTEERS OF AMERICA SOUTHWEST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0956003438
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ORGANIZATIONAL SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03530 CAMINO DEL RIO NORTH 300
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN DIEGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092108
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0180000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0VOLUNTEERS OF AMERICA SOUTHWEST
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0434078
IRS990/TotalAssetsEOYAmt0434078
IRS990/TotalAssetsGrp/BOYAmt0434078
IRS990/TotalAssetsGrp/EOYAmt0434078
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180000
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04118859
IRS990/TotalLiabilitiesEOYAmt04111881
IRS990/TotalLiabilitiesGrp/BOYAmt04118859
IRS990/TotalLiabilitiesGrp/EOYAmt04111881
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3684781
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3677803
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0180000
IRS990/TotalProgramServiceRevenueAmt0180000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0186978
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0186978
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0434078
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0434078
IRS990/TotReportableCompRltdOrgAmt0109354
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03530 CAMINO DEL RIO NORTH 300
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092108
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA C BANASZYNSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06192328211
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN CALIFORNIA DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION OF VOA INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0721293189
ReturnHeader/Filer/PhoneNum06192328211
ReturnHeader/Filer/USAddress/AddressLine1Txt03530 CAMINO DEL RIO NORTH 300
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092108
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953132551
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JGD & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09191 TOWNE CENTRE DRIVE 340
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0921221274
ReturnHeader/PreparerPersonGrp/PhoneNum08585871000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL P SCHREIBER

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$434,078
Liabilities
$4,111,881
Net assets
-$3,677,803
Revenue
$186,978
Expenses
$180,000
Net income
$6,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$1.31$1.25$2.53$0.10$2.43
2024Detailed filing. Detailed filing data is available for this year.$0.43$4.11$3.68$0.19$0.18$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.43$4.12$3.68$0.36$2.17$1.81