Civic Intelligence

Ampac Tri-State CDC Inc.

990 • Fiscal year 2012 • EIN 75-3192344

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 15, 2013

Organization ProfileWWW.TRISTATECDC.COM

View Organization Page

22365 Barton Road92313
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$57,926

Flat from 2012

Net Assets

Flat

-$374,962

Flat from 2012

Liabilities

Flat

$432,888

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$440,364

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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 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

2012

Assets$57,926
Liabilities$432,888
Net Assets-$374,962
Open 2012 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $330,6222010Expenses 2011: $382,3362011Expenses 2012: $440,3642012Revenue 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

2012

Revenue-
Expenses$440,364
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 15, 2013
Return Version
2012v2.0
Gross Receipts
$445,915
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.

Major Activities

Activity 2
The sba faith based small business summit is an annual conference that the organization hosts in partnership with the small business administration santa ana district office. It's objective is to connect faith and business and to provide relevant workshops and programming that can serve both sectors for the benefit of the community and economic empowerment.
Filing and Contact Details

Filer

EIN
75-3192344
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IRS990/Activity2/Description0THE SBA FAITH BASED SMALL BUSINESS SUMMIT IS AN ANNUAL CONFERENCE THAT THE ORGANIZATION HOSTS IN PARTNERSHIP WITH THE SMALL BUSINESS ADMINISTRATION SANTA ANA DISTRICT OFFICE. IT'S OBJECTIVE IS TO CONNECT FAITH AND BUSINESS AND TO PROVIDE RELEVANT WORKSHOPS AND PROGRAMMING THAT CAN SERVE BOTH SECTORS FOR THE BENEFIT OF THE COMMUNITY AND ECONOMIC EMPOWERMENT.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTSS, AND FORM 990 AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS
IRS990ScheduleO/GeneralExplanation/Explanation1THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 AND THEN FORWARDS A COPY TO THE BOARD OF DIRECTORS FOR APPROVIAL. 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 DIECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2the organization has members who are required to meet annually. at the annual meeting the members discuss the organization, milestones during the year, and ratify the board of directors if there are any changes to the board.
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/TheBooksAreInCareOf/NamePerson0HILDA KENNEDY
IRS990/TheBooksAreInCareOf/TelephoneNumber09093870800
IRS990/TotalAssets/BOY021325
IRS990/TotalAssetsBOY021325
IRS990/TotalAssets/EOY057926
IRS990/TotalAssetsEOY057926
IRS990/TotalCompGT150K0false
IRS990/TotalContributions00
IRS990/TotalExpensesCurrentYear0440364
IRS990/TotalExpensesPriorYear0382336
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral066713
IRS990/TotalFunctionalExpenses/ProgramServices0373651
IRS990/TotalFunctionalExpenses/Total0440364
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0423517
IRS990/TotalLiabilitiesBOY0423517
IRS990/TotalLiabilities/EOY0432888

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$57,926
Liabilities
$432,888
Net assets
-$374,962
Revenue
-
Expenses
$440,364
Net income
-
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.43$0.37$0.44
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