Civic Intelligence

Ampac Tri-State CDC Inc

EIN 75-3192344 • 501(c)3 • Ontario, CA

View Organization Page

Profile

The organization's mission is to finance the growth of small businesses, promote economic development, job creation, and advocate for businesses utilizing small business administration resources.

3110-B Inland EmpireOntario, CA 91764

www.ampac.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.63x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

1.64x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

31st percentile

-1.5%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

47th percentile

4.0%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$18,661,252

Up $723,328 (+4.0%) from 2023

Liabilities

Down

$11,784,386

Down $46,333 (-0.4%) from 2023

Net Assets

Up

$6,876,866

Up $769,661 (+13%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin31st percentile

Revenue

Up

$7,169,306

Up $1,151,880 (+19%) from 2023

Expenses

Up

$7,277,829

Up $1,242,778 (+21%) from 2023

Net Income

Down

-$108,523

Down $90,898 (-516%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0-$10MAssets 2010: $49,830Liabilities 2010: $415,619Net Assets 2010: -$365,7892010Assets 2011: $21,325Liabilities 2011: $423,517Net Assets 2011: -$402,1922011Assets 2012: $57,926Liabilities 2012: $432,888Net Assets 2012: -$374,9622012Assets 2013: $193,760Liabilities 2013: $448,605Net Assets 2013: -$254,8452013Assets 2014: $257,273Liabilities 2014: $13,200Net Assets 2014: $244,0732014Assets 2015: $441,222Liabilities 2015: $124,372Net Assets 2015: $316,8502015Assets 2016: $772,932Liabilities 2016: $306,588Net Assets 2016: $466,3442016Assets 2017: $1,811,964Liabilities 2017: $1,037,586Net Assets 2017: $774,3782017Assets 2018: $3,087,419Liabilities 2018: $2,180,591Net Assets 2018: $906,8282018Assets 2019: $4,436,867Liabilities 2019: $3,487,096Net Assets 2019: $949,7712019Assets 2020: $10,493,385Liabilities 2020: $7,895,177Net Assets 2020: $2,598,2082020Assets 2021: $22,461,621Liabilities 2021: $14,909,325Net Assets 2021: $7,552,2962021Assets 2022: $17,135,051Liabilities 2022: $9,495,105Net Assets 2022: $7,639,9462022Assets 2023: $17,937,924Liabilities 2023: $11,830,719Net Assets 2023: $6,107,2052023Assets 2024: $18,661,252Liabilities 2024: $11,784,386Net Assets 2024: $6,876,8662024

Highlighted filing

2024

Assets$18,661,252
Liabilities$11,784,386
Net Assets$6,876,866
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $330,6222010Expenses 2011: $382,3362011Revenue 2012: $445,915Expenses 2012: $440,364Net Income 2012: $5,5512012Revenue 2013: $639,876Expenses 2013: $519,759Net Income 2013: $120,1172013Revenue 2014: $1,108,389Expenses 2014: $609,471Net Income 2014: $498,9182014Revenue 2015: $852,066Expenses 2015: $799,653Net Income 2015: $52,4132015Revenue 2016: $1,057,017Expenses 2016: $907,523Net Income 2016: $149,4942016Revenue 2017: $1,490,395Expenses 2017: $1,182,361Net Income 2017: $308,0342017Revenue 2018: $1,703,443Expenses 2018: $1,535,793Net Income 2018: $167,6502018Revenue 2019: $2,217,679Expenses 2019: $2,022,991Net Income 2019: $194,6882019Revenue 2020: $4,218,471Expenses 2020: $2,582,929Net Income 2020: $1,635,5422020Revenue 2021: $9,676,882Expenses 2021: $4,722,385Net Income 2021: $4,954,4972021Revenue 2022: $4,943,056Expenses 2022: $4,855,406Net Income 2022: $87,6502022Revenue 2023: $6,017,426Expenses 2023: $6,035,051Net Income 2023: -$17,6252023Revenue 2024: $7,169,306Expenses 2024: $7,277,829Net Income 2024: -$108,5232024

Highlighted filing

2024

Revenue$7,169,306
Expenses$7,277,829
Net Income-$108,523
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$18,661,252
Liabilities
$11,784,386
Net assets
$6,876,866
Revenue
$7,169,306
Expenses
$7,277,829
Net income
-$108,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$11.8$6.88$7.17$7.28$0.11
2023Summary only. Only limited summary data is available for this year.$17.9$11.8$6.11$6.02$6.04$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$9.50$7.64$4.94$4.86$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.5$14.9$7.55$9.68$4.72$4.95
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$7.90$2.60$4.22$2.58$1.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$3.49$0.95$2.22$2.02$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$2.18$0.91$1.70$1.54$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$1.04$0.77$1.49$1.18$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.31$0.47$1.06$0.91$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.12$0.32$0.85$0.80$0.05
2014Summary only. Only limited summary data is available for this year.$0.26$0.01$0.24$1.11$0.61$0.50
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.45$0.25$0.64$0.52$0.12
2012Summary only. Only limited summary data is available for this year.$0.06$0.43$0.37$0.45$0.44$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.42$0.40$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.42$0.37$0.33
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 27, 2021
Return Version
2020v4.0
Gross Receipts
$4,233,685
Mission and Program Overview

Mission

The organization's mission is to finance the growth of small business and to promote economic development and job creation, and to advocate for businesses utilizing small business administration resources.

The organization's mission is to finance the growth of small businesses, promote economic development,job creation, and advocate for businesses utilizing small business administration resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$3,391,539$5,708,116▲ $2,316,577
Cash and Non-Interest-Bearing Accounts$659,017$3,428,837▲ $2,769,820
Investments Other Securities-$797,681-
Accounts Receivable$66,405$82,163▲ $15,758
Prepaid Expenses and Deferred Charges$6,998$27,233▲ $20,235
Land, Buildings, and Equipment, Net$9,986$0▼ $9,986
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,436,867$10,493,385▲ $6,056,518
Other Assets Total$302,922$449,355▲ $146,433
Liabilities
Unsecured Notes Loans Payable$3,161,621$7,279,810▲ $4,118,189
Accounts Payable and Accrued Expenses$177,504$428,525▲ $251,021
Other Liabilities$147,971$186,842▲ $38,871
Total Liabilities$3,487,096$7,895,177▲ $4,408,081
Net Assets / Fund Balance
Net Assets With Donor Restrictions$645,879$1,376,903▲ $731,024
Net Assets Without Donor Restrictions$303,892$1,221,305▲ $917,413
Total Net Assets Fund Balance$949,771$2,598,208▲ $1,648,437
Total Liabilities and Net Assets / Fund Balance$4,436,867$10,493,385▲ $6,056,518
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Hilda KennedyExecutive DirectorFT$170,069$170,069

Board Members and Trustees

NameTitle
Ron MccoyPresident
Dr Eric StevensDirector
Janise GrahamDirector
Kristen HakesDirector
Moses HarrisDirector
Omar MorelDirector
Paul LeonDirector
Thomas GalindoDirector
Sharon TakahaSecretary
Andre EllisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,640,077
Program Service Revenue
$2,593,608
Investment Income
$-12,895
Other Revenue
$-2,319
All Other Contributions
$1,640,077
Change in Net Assets
$1,635,542

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,218,471
Total Revenue per Audited Statements
$4,218,471
Total Revenue per Form 990
$4,218,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,430,073
Other Expenses$1,152,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$808,567$312,813-$1,121,380
Current Officers, Directors, Trustees, and Key Employees$122,628$47,441-$170,069
Payroll Taxes$68,148$26,365-$94,513
Interest$83,491--$83,491
Other Expenses$78,341$2,920-$81,261
All Other Expenses$56,587$20,834-$77,421
Occupancy$56,509$19,924-$76,433
Other Employee Benefits$31,806$12,305-$44,111
Office Expenses$275$36,052-$36,327
Advertising$22,264$5,638-$27,902
Depreciation Depletion$5,243--$5,243
Total Functional Expenses$1,863,164$719,765$0$2,582,929

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,582,929
Total Expenses per Audited Statements$2,582,929
Total Expenses per Form 990$2,582,929
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other liabilities$143,221
Accrued interest$43,621
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Board member is related by marriage to the president of the organization.”

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

“The executive director reviews the Form 990 and then forwards a coy of the board of directors for approval. Once approved by the board of directors the Form 990 is filed with the Internal Revenue Service. The annual financial statements are reviewed in detail by the board of directors.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The governing board reviews and approves the compensation of the executive director.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The governing board reviews and approves the compensation of the officers and key employees.”

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

“The organization makes the governing documents, Financial Statements, and Form 990 available upon request during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Ampac Tri-State CDC Inc
EIN
75-3192344
Phone
9099151706
Address
3110-B Inland Empire, Ontario, CA 91764

Signing Officer

Name
Hilda Kennedy
Title
Executive Director
Signed
2021-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hilda Kennedy
Formed
2005
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
20

Preparer

Firm
Kho & Patel
Address
160 E Arrow Highway, San Dimas, CA 91773
Preparer
Harold Diep CPA
Phone
9099711000
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Capital Loss on Fixed Assets Disposal = $12895”

Raw XML AppendixShowing 400 of 529 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
IRS990/AccountantCompileOrReviewInd0false
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0428525
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IRS990/AccountsReceivableGrp/EOYAmt082163
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The organization's mission is to finance the growth of small businesses, promote economic development,job creation, and advocate for businesses utilizing small business administration resources.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05638
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IRS990/AdvertisingGrp/TotalAmt027902
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IRS990/AllOtherExpensesGrp/TotalAmt077421
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
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IRS990/BooksInCareOfDetail/PersonNm0Hilda Kennedy
IRS990/BooksInCareOfDetail/PhoneNum09099151706
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03110-B Inland Empire
IRS990/BooksInCareOfDetail/USAddress/CityNm0Ontario
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091764
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt0659017
IRS990/CashNonInterestBearingGrp/EOYAmt03428837
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt047441
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0122628
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0170069
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01640077
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-12895
IRS990/CYOtherExpensesAmt01152856
IRS990/CYOtherRevenueAmt0-2319
IRS990/CYProgramServiceRevenueAmt02593608
IRS990/CYRevenuesLessExpensesAmt01635542
IRS990/CYSalariesCompEmpBnftPaidAmt01430073
IRS990/CYTotalExpensesAmt02582929
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04218471
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05243
IRS990/DepreciationDepletionGrp/TotalAmt05243
IRS990/Desc0The organization services small businesses within the State of California through the U.S. Small Business Administration's (SBA) Certified Development Company(Section 504) Program. The objective of the organization is to devote its resources to programs designed to stimulate economic development and growth in the urban, rural, and other disadvantaged persons and groups, in an attempt to provide working capital and other assistance,to enhance, stimulate entrepreneurial and employment opportunities. Additionally, organization provides assistance to potential California Businesses in the loan application process through its capacity to package, process, close, and service federal and state sponsored loan programs.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01376903
IRS990/DonorRstrOrQuasiEndowmentsInd0false
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IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/ExpenseAmt01854903
IRS990/FamilyOrBusinessRlnInd0true
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IRS990/FeesForServicesLegalGrp/TotalAmt00
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IRS990/FeesForServicesManagementGrp/TotalAmt00
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IRS990/FeesForServicesProfFundraising/TotalAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm0Hilda Kennedy
IRS990/Form990PartVIISectionAGrp/PersonNm1Janise Graham
IRS990/Form990PartVIISectionAGrp/PersonNm2Thomas Galindo
IRS990/Form990PartVIISectionAGrp/PersonNm3Sharon Takaha
IRS990/Form990PartVIISectionAGrp/PersonNm4Andre Ellis
IRS990/Form990PartVIISectionAGrp/PersonNm5Ron Mccoy
IRS990/Form990PartVIISectionAGrp/PersonNm6Paul Leon
IRS990/Form990PartVIISectionAGrp/PersonNm7Moses Harris
IRS990/Form990PartVIISectionAGrp/PersonNm8Kristen Hakes
IRS990/Form990PartVIISectionAGrp/PersonNm9Omar Morel
IRS990/Form990PartVIISectionAGrp/PersonNm10Dr Eric Stevens
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IRS990/ProgSrvcAccomActy2Grp/Desc0The SBA Faith based small business summit is an annual conference that the organization hosts in partnership with the small business administration Santa Ana's District Office. Its objective is to connect faith and business, provide relevant workshops and programs that can serve both sectors for the benefit of the community and economic empowerment.
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