Civic Intelligence

South Central Hearth Patio & Barbeque Association

990EZ • Fiscal year 2018 • EIN 75-2841746

Jan 01, 2018 to Dec 31, 2018 • Filed on May 17, 2019

Organization ProfileSCHPBA.ORG
2700 E Foothill BlvdPasadena, CA 91107

(626) 510-4085

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

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

9th percentile

-34%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

3.6%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$43,720

Down $22,889 (-34%) from 2017

Net Assets

Down

$43,720

Down $22,889 (-34%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Up

$96,500

Up $3,319 (+3.6%) from 2017

Expenses

Up

$119,389

Up $18,682 (+19%) from 2017

Net Income

Down

-$22,889

Down $15,363 (-204%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$80K$60K$40K$20K$0Assets 2011: $70,761Liabilities 2011: $23,1652011Assets 2012: $78,735Liabilities 2012: $15,395Net Assets 2012: $63,3402012Assets 2013: $77,969Liabilities 2013: $19,575Net Assets 2013: $58,3942013Assets 2014: $63,524Liabilities 2014: $18,215Net Assets 2014: $45,3092014Assets 2015: $41,724Liabilities 2015: $02015Assets 2016: $74,135Liabilities 2016: $02016Assets 2017: $66,609Net Assets 2017: $66,6092017Assets 2018: $43,720Net Assets 2018: $43,7202018Assets 2019: $61,827Liabilities 2019: $02019Assets 2020: $78,939Liabilities 2020: $02020Assets 2021: $65,329Net Assets 2021: $65,3292021Assets 2022: $71,916Net Assets 2022: $71,9162022Assets 2023: $67,937Liabilities 2023: $0Net Assets 2023: $67,9372023Assets 2024: $62,095Liabilities 2024: $0Net Assets 2024: $62,0952024

Highlighted filing

2018

Assets$43,720
Liabilities-
Net Assets$43,720
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $61,401Expenses 2011: $70,521Net Income 2011: -$9,1202011Revenue 2012: $86,081Expenses 2012: $70,337Net Income 2012: $15,7442012Revenue 2013: $66,255Expenses 2013: $71,201Net Income 2013: -$4,9462013Revenue 2014: $65,700Expenses 2014: $78,785Net Income 2014: -$13,0852014Revenue 2015: $62,029Expenses 2015: $74,906Net Income 2015: -$12,8772015Revenue 2016: $119,301Expenses 2016: $86,890Net Income 2016: $32,4112016Revenue 2017: $93,181Expenses 2017: $100,707Net Income 2017: -$7,5262017Revenue 2018: $96,500Expenses 2018: $119,389Net Income 2018: -$22,8892018Revenue 2019: $107,310Expenses 2019: $89,064Net Income 2019: $18,2462019Revenue 2020: $77,024Expenses 2020: $59,912Net Income 2020: $17,1122020Revenue 2021: $43,383Expenses 2021: $56,993Net Income 2021: -$13,6102021Revenue 2022: $66,437Expenses 2022: $59,850Net Income 2022: $6,5872022Revenue 2023: $84,994Expenses 2023: $88,973Net Income 2023: -$3,9792023Revenue 2024: $97,342Expenses 2024: $103,184Net Income 2024: -$5,8422024

Highlighted filing

2018

Revenue$96,500
Expenses$119,389
Net Income-$22,889
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 17, 2019
Return Version
2018v3.1
Gross Receipts
$96,500
Mission and Program Overview

Mission

Promoting safety, understanding, and responsibility in all facets of hearth appliances and products through professional training, certification, and public education programs to its members.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES TRAINING AND EDUCATION TO ITS MEMBERS IN ORDER FOR THEM TO OBTAIN PROFESSIONAL CERTIFICATION FOR THE HEARTH INDUSTRY. THE OBJECTIVE IS TO INCREASE PUBLIC SAFETY BY ESTABLISHING MEANINGFUL CREDENTIALS FOR PROFESSIONALS.--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN KELLERPresident-$0--
SHAWNA ROBINSONVice President-$0--
FRED PIERCETreasurer-$0--
KAITY ROSENGRENExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
South Central Hearth Patio & Barbeque
EIN
75-2841746
Phone
6265104085
Address
2700 E FOOTHILL BLVD, PASADENA, CA 91107

Signing Officer

Name
Kaity Rosengren
Title
Executive Director
Phone
6265104085
Signed
2019-05-17
Discuss with paid preparer
Yes

Preparer

Firm
The Accounting & Legal Network Inc
Address
18952 MACARTHUR BLVD STE 460, IRVINE, CA 92612
Preparer
Justin Michaels Ea
Phone
9498256031
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $45835”

Other Expenses.1002

“Office Expenses $3646”

Other Expenses.1005

“Travel $4234”

Other Expenses.1009

“Depreciation $119”

Other Expenses.1012

“Insurance $1050”

Other Expenses.1

“Hpba 20% share of membership $9030”

Other Expenses.2

“HPBA EXPO $4274”

Other Expenses.3

“GAA $2320”

Other Expenses.4

“Certification course $1486”

Other Expenses.5

“BANK FEES $981”

Other Expenses.6

“GAS STUDY $291”

Other Expenses.7

“GOVT. AFFAIRS $38”

Other Expenses.8

“FILING FEES $35”

Other Assets.1003

“Machinery and Equipment - Beginning $298 Machinery and Equipment - Ending $179”

Raw XML Appendix131 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/PersonNm0KAITY VAN AMERSFORT
IRS990EZ/BooksInCareOfDetail/PhoneNum06262921095
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02700 E FOOTHILL BLVD STE 209
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PASADENA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091107
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066311
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043541
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt096481
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22889
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt046050
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066609
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043720
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt096500
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt019
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066609
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043720
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066609
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043720
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN KELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHAWNA ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRED PIERCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAITY ROSENGREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0298
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0179
IRS990EZ/OtherExpensesTotalAmt073339
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING SAFETY, UNDERSTANDING, AND RESPONSIBILITY IN ALL FACETS OF HEARTH APPLIANCES AND PRODUCTS THROUGH PROFESSIONAL TRAINING, CERTIFICATION, AND PUBLIC EDUCATION PROGRAMS TO ITS MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES TRAINING AND EDUCATION TO ITS MEMBERS IN ORDER FOR THEM TO OBTAIN PROFESSIONAL CERTIFICATION FOR THE HEARTH INDUSTRY. THE OBJECTIVE IS TO INCREASE PUBLIC SAFETY BY ESTABLISHING MEANINGFUL CREDENTIALS FOR PROFESSIONALS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0119389
IRS990EZ/TotalRevenueAmt096500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0SCHPBA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $45835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $4234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HPBA 20% SHARE OF MEMBERSHIP $9030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HPBA EXPO $4274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GAA $2320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CERTIFICATION COURSE $1486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK FEES $981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GAS STUDY $291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GOVT. AFFAIRS $38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FILING FEES $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $298 Machinery and Equipment - Ending $179
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1003
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAITY ROSENGREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/PhoneNum06265104085
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH CENTRAL HEARTH PATIO & BARBEQUE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0752841746
ReturnHeader/Filer/PhoneNum06265104085
ReturnHeader/Filer/USAddress/AddressLine1Txt02700 E FOOTHILL BLVD
ReturnHeader/Filer/USAddress/CityNm0PASADENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091107
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010951265
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE ACCOUNTING & LEGAL NETWORK INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018952 MACARTHUR BLVD STE 460
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092612
ReturnHeader/PreparerPersonGrp/PhoneNum09498256031
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN MICHAELS EA
ReturnHeader/ReturnTs02019-05-17T11:22:15-07:00
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
$43,720
Liabilities
-
Net assets
$43,720
Revenue
$96,500
Expenses
$119,389
Net income
-$22,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.97$1.03$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.85$0.89$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.66$0.60$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.43$0.57$0.14
2020Summary only. Only limited summary data is available for this year.$0.79$0.00$0.77$0.60$0.17
2019Summary only. Only limited summary data is available for this year.$0.62$0.00$1.07$0.89$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.97$1.19$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.93$1.01$0.08
2016Summary only. Only limited summary data is available for this year.$0.74$0.00$1.19$0.87$0.32
2015Summary only. Only limited summary data is available for this year.$0.42$0.00$0.62$0.75$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.18$0.45$0.66$0.79$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.20$0.58$0.66$0.71$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.15$0.63$0.86$0.70$0.16
2011Summary only. Only limited summary data is available for this year.$0.71$0.23$0.61$0.71$0.09