Civic Intelligence

Ampac Tri-State CDC Inc.

990 • Fiscal year 2016 • EIN 75-3192344

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 12, 2017

Organization ProfileWWW.TRISTATECDC.COM

View Organization Page

22365 Barton RoadGrand Terrace, CA 92313

(909) 915-1706

Siviq Scores

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

Liabilities / Assets

75th percentile

0.40x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.29x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$115,551

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

94th percentile

75%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

24%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$772,932

Up $331,710 (+75%) from 2015

Net Assets

Up

$466,344

Up $149,494 (+47%) from 2015

Liabilities

Up

$306,588

Up $182,216 (+147%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin74th percentile

Revenue

Up

$1,057,017

Up $204,951 (+24%) from 2015

Expenses

Up

$907,523

Up $107,870 (+13%) from 2015

Net Income

Up

$149,494

Up $97,081 (+185%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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 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

2016

Assets$772,932
Liabilities$306,588
Net Assets$466,344
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$1,057,017
Expenses$907,523
Net Income$149,494
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 12, 2017
Return Version
2016v3.0
Gross Receipts
$1,057,017
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$265,397$492,293▲ $226,896
Other Notes and Loans Receivable, Net$109,907$125,681▲ $15,774
Accounts Receivable$34,236$53,021▲ $18,785
Land, Buildings, and Equipment, Net$10,980$12,911▲ $1,931
Prepaid Expenses and Deferred Charges$13,102$10,925▼ $2,177
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$441,222$772,932▲ $331,710
Other Assets Total$7,600$78,101▲ $70,501
Liabilities
Unsecured Notes Loans Payable$80,000$285,000▲ $205,000
Deferred Revenue$27,440--
Other Liabilities$12,025$13,289▲ $1,264
Accounts Payable and Accrued Expenses$4,907$8,299▲ $3,392
Total Liabilities$124,372$306,588▲ $182,216
Net Assets / Fund Balance
Unrestricted Net Assets$208,782$245,345▲ $36,563
Temporarily Rstr Net Assets$108,068$220,999▲ $112,931
Total Net Assets Fund Balance$316,850$466,344▲ $149,494
Total Liabilities and Net Assets / Fund Balance$441,222$772,932▲ $331,710

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,911$12,029$24,940
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hilda KennedyExecutive DirectorFT$115,551$115,551

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$275,474
Program Service Revenue
$781,543
Investment Income
$0
Other Revenue
$0
All Other Contributions
$193,500
Change in Net Assets
$149,494

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,057,017
Total Revenue per Audited Statements
$1,057,017
Total Revenue per Form 990
$1,057,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$494,309
Salaries, Compensation, and Employee Benefits$413,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$263,008--$263,008
All Other Expenses$136,074--$136,074
Current Officers, Directors, Trustees, and Key Employees$115,551--$115,551
Payroll Taxes$32,226--$32,226
Fees for Services Other$31,484--$31,484
Other Expenses$29,525--$29,525
Occupancy$25,091--$25,091
Advertising$16,599--$16,599
Travel$14,203--$14,203
Fees for Services Accounting$13,500--$13,500
Insurance$12,793--$12,793
Office Expenses$11,822--$11,822
Interest$5,560--$5,560
Depreciation Depletion$3,046--$3,046
Other Employee Benefits$2,429--$2,429
Total Functional Expenses$907,523$0$0$907,523

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$907,523
Total Expenses per Audited Statements$907,523
Total Expenses per Form 990$907,523
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Matrix Marketing IncPrior DirectorMarketing ConsultingNo$78,000

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
Processing Deposits$6,795
Accried Interest$6,494
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 family members
No
Business relationship with organization members
Yes
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
No
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 my 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 copy to 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 diectors.”

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 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
22365 BARTON ROAD, GRAND TERRACE, CA 92313

Signing Officer

Name
Hilda Kennedy
Title
Executive Director
Signed
2017-07-12
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
9

Preparer

Firm
L Ray Ashworth Certified Public Accountant
Address
1101 Orange ST, Redlands, CA 92374
Preparer
Ray Ashworth
Phone
9093070880
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - form 990 schedule l part 4 item (B) RELATIONSHIP: CORPORATION OWNER FORMER DIRECTOR.”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMMISSIONS IN HOUSE: Column (A) - Total = $20939; Column (B) - Program Services = $20939; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DIRECTOR EXPENSE: Column (A) - Total = $14000; Column (B) - Program Services = $14000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $4248; Column (B) - Program Services = $4248; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EDUCATION AND CONFERENCES: Column (A) - Total = $12302; Column (B) - Program Services = $12302; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EXECUTIVE DEVELOPMENT TRAINING: Column (A) - Total = $600; Column (B) - Program Services = $600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GIFTS: Column (A) - Total = $596; Column (B) - Program Services = $596; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GRANT EXP OTHER: Column (A) - Total = $22168; Column (B) - Program Services = $22168; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LEAD GENERATION FEES: Column (A) - Total = $13022; Column (B) - Program Services = $13022; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LOAN SOURCES: Column (A) - Total = $2470; Column (B) - Program Services = $2470; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“NEWSLETTER: Column (A) - Total = $2800; Column (B) - Program Services = $2800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $1125; Column (B) - Program Services = $1125; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROCESSING EXPENSE: Column (A) - Total = $13844; Column (B) - Program Services = $13844; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROMOTION: Column (A) - Total = $4460; Column (B) - Program Services = $4460; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $7751; Column (B) - Program Services = $7751; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TECHNICAL ASSISTANCE: Column (A) - Total = $3000; Column (B) - Program Services = $3000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE AND INTERNET: Column (A) - Total = $12749; Column (B) - Program Services = $12749; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/Form990PartVIISectionAGrp/PersonNm3SHARON TAKAHA
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IRS990/Form990PartVIISectionAGrp/PersonNm5RON MCCOY
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IRS990/Form990PartVIISectionAGrp/PersonNm8KRISTEN HAKES
IRS990/Form990PartVIISectionAGrp/PersonNm9OMAR MOREL
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IRS990/InterestGrp/TotalAmt05560
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IRS990/OtherExpensesGrp/Desc1GRANT TECHNICAL ASSISTANCE
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IRS990/OtherExpensesGrp/Desc3MARKETING REFERRALS
IRS990/OtherExpensesGrp/ProgramServicesAmt082500
IRS990/OtherExpensesGrp/ProgramServicesAmt158401
IRS990/OtherExpensesGrp/ProgramServicesAmt253711
IRS990/OtherExpensesGrp/ProgramServicesAmt329525
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IRS990/OtherExpensesGrp/TotalAmt158401
IRS990/OtherExpensesGrp/TotalAmt253711
IRS990/OtherExpensesGrp/TotalAmt329525
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/Desc2PROCESSING FEES
IRS990/ProgramServiceRevenueGrp/Desc3SERVICING FEES
IRS990/ProgramServiceRevenueGrp/Desc4SUMMITT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013604
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150569
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2222988
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3448027
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt446355
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2222988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3448027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt446355
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt027175
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt027175
IRS990/ProgSrvcAccomActy3Grp/Desc0THE 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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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$772,932
Liabilities
$306,588
Net assets
$466,344
Revenue
$1,057,017
Expenses
$907,523
Net income
$149,494
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
2016Detailed filing. Detailed filing data is available for this year.$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