Civic Intelligence

Scleroderma Foundation Southern California Chapter

990 • Fiscal year 2016 • EIN 77-0229244

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 06, 2017

Organization ProfileWWW.SCLERODERMA.ORG/SOCIAL
5855 Green Valley Circle No 200Culver City, CA 90230

(424) 227-6475

Siviq Scores

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

Liabilities / Assets

74th percentile

0.26x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.37x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

58th percentile

5.9%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

66th percentile

7.8%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-0.3%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$601,131

Up $43,689 (+7.8%) from 2015

Net Assets

Up

$446,225

Up $24,975 (+5.9%) from 2015

Liabilities

Up

$154,906

Up $18,714 (+14%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin58th percentile

Revenue

Down

$423,370

Down $1,097 (-0.3%) from 2015

Expenses

Up

$398,395

Up $63,972 (+19%) from 2015

Net Income

Down

$24,975

Down $65,069 (-72%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$800K$600K$400K$200K$0Assets 2010: $428,298Liabilities 2010: $0Net Assets 2010: $428,2982010Assets 2011: $363,946Liabilities 2011: $107Net Assets 2011: $363,8392011Assets 2012: $337,479Liabilities 2012: $528Net Assets 2012: $336,9512012Assets 2013: $256,518Liabilities 2013: $20,293Net Assets 2013: $236,2252013Assets 2014: $526,132Liabilities 2014: $194,925Net Assets 2014: $331,2072014Assets 2015: $557,442Liabilities 2015: $136,192Net Assets 2015: $421,2502015Assets 2016: $601,131Liabilities 2016: $154,906Net Assets 2016: $446,2252016Assets 2017: $564,607Liabilities 2017: $113,473Net Assets 2017: $451,1342017Assets 2018: $510,706Liabilities 2018: $89,742Net Assets 2018: $420,9642018Assets 2019: $392,338Liabilities 2019: $62,721Net Assets 2019: $329,6172019Assets 2020: $328,101Liabilities 2020: $7,225Net Assets 2020: $320,8762020Assets 2021: $388,498Liabilities 2021: $27,779Net Assets 2021: $360,7192021Assets 2022: $365,330Liabilities 2022: $14,546Net Assets 2022: $350,7842022Assets 2023: $298,863Liabilities 2023: $10,204Net Assets 2023: $288,6592023Assets 2024: $787,598Liabilities 2024: $2,589Net Assets 2024: $785,0092024

Highlighted filing

2016

Assets$601,131
Liabilities$154,906
Net Assets$446,225
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $381,3122010Expenses 2011: $417,3582011Expenses 2012: $477,3122012Revenue 2013: $333,115Expenses 2013: $433,841Net Income 2013: -$100,7262013Revenue 2014: $581,014Expenses 2014: $486,032Net Income 2014: $94,9822014Revenue 2015: $424,467Expenses 2015: $334,423Net Income 2015: $90,0442015Revenue 2016: $423,370Expenses 2016: $398,395Net Income 2016: $24,9752016Revenue 2017: $420,753Expenses 2017: $415,844Net Income 2017: $4,9092017Revenue 2018: $370,265Expenses 2018: $400,435Net Income 2018: -$30,1702018Revenue 2019: $355,071Expenses 2019: $446,418Net Income 2019: -$91,3472019Revenue 2020: $311,085Expenses 2020: $373,826Net Income 2020: -$62,7412020Revenue 2021: $422,594Expenses 2021: $328,751Net Income 2021: $93,8432021Revenue 2022: $277,045Expenses 2022: $286,980Net Income 2022: -$9,9352022Revenue 2023: $274,776Expenses 2023: $336,901Net Income 2023: -$62,1252023Revenue 2024: $944,564Expenses 2024: $448,214Net Income 2024: $496,3502024

Highlighted filing

2016

Revenue$423,370
Expenses$398,395
Net Income$24,975
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 6, 2017
Return Version
2016v3.0
Gross Receipts
$566,375
Mission and Program Overview

Mission

The purpose of the scleroderma foundation/southern california chapter is to raise money to fund research to find treatments and a cure for scleroderma. Additionally, the southern californa chapter is an affiliate of the national scleroderma foundation and contributes to its mission.

Patient outreach, education, support groups & services for people affected by scleroderma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$198,956$570,867▲ $371,911
Savings and Temporary Cash Investments$328,467$0▼ $328,467
Accounts Receivable$23,744$25,760▲ $2,016
Prepaid Expenses and Deferred Charges$1,771$0▼ $1,771
Total Assets$557,442$601,131▲ $43,689
Other Assets Total$4,504$4,504→ $0
Liabilities
Other Liabilities$131,339$153,088▲ $21,749
Accounts Payable and Accrued Expenses$4,473$1,818▼ $2,655
Deferred Revenue$380$0▼ $380
Total Liabilities$136,192$154,906▲ $18,714
Net Assets / Fund Balance
Unrestricted Net Assets$421,250$446,225▲ $24,975
Total Net Assets Fund Balance$421,250$446,225▲ $24,975
Total Liabilities and Net Assets / Fund Balance$557,442$601,131▲ $43,689
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kelly Davidson Term End 2016Executive DirectorFT$53,155$53,155
Jill WeinbergExecutive DirectorFT$25,349$25,349

Board Members and Trustees

NameTitle
Chris PettitPresident
Dr Dan FurstVice President
Helen GreenburgVice President
Bill MartinDirector
Brenda JonesDirector
Chris CormanDirector
Dr Sheetal DesaiDirector
Joel ChermanDirector
Mark OrozcoDirector
Sharon FriedmanDirector
Stephen ElrodDirector
David ParkerSecretary
Cyndy MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$498,484
Program Service Revenue
$0
Investment Income
$91
Other Revenue
$-75,205
All Other Contributions
$70,033
Change in Net Assets
$24,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$174,010
Other Expenses$167,077
Grants and Similar Amounts Paid$57,308
Total Fundraising Expense$57,014
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$98,087--$98,087
Current Officers, Directors, Trustees, and Key Employees$8,439$41,336$28,729$78,504
Other Salaries and Wages$34,887$31,776$10,594$77,257
Grants to Domestic Orgs$57,308--$57,308
Occupancy$9,738$10,644-$20,382
Fees for Services Other-$5,013$15,086$20,099
Conferences and Meetings$8,328$4,709-$13,037
Office Expenses$6,308$6,161-$12,469
Payroll Taxes$3,318$6,136$1,686$11,140
Other Employee Benefits$2,505$3,685$919$7,109
Other Expenses$1,623$1,380$0$3,003
Total Functional Expenses$230,541$110,840$57,014$398,395
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Scleroderma FoundationDanvers, MA501(c)(3)Research Contributions$57,308
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$142,905
Fundraising Gross Income$62,800
Gaming Gross Income$5,000
Gaming Direct Expenses$100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
La Mirada Walk$91,230-$12,906-
Gala$179,214$45,000$27,014$17,986
Total Events$491,251$62,800$142,905$-80,105
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to National$153,088
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Bill martin and cyndy martin have a family relationship.”

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

“Form 990 will be distributed and discussed with the finance committee and the board of directors.”

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

“Every year board members sign a statement disclosing whether any conflicts of interest exist.”

Form 990, Part VI, Section B, Line 15

“Committee of the board of directors reviews comparative salary data and the performance of the employee of the organization.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies and financial statements available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Scleroderma Foundationsouthern
EIN
77-0229244
Phone
4242276475
Address
5855 GREEN VALLEY CIRCLE NO 200, CULVER CITY, CA 90230

Signing Officer

Name
Chris Pettit
Title
President
Phone
4242276475
Signed
2017-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Pettit
Formed
1989
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
75

Preparer

Firm
Aldrich Cpas and Advisors Llp
Address
312 S JUNIPER STREET SUITE 100, ESCONDIDO, CA 92025
Preparer
Elsa a Romero
Phone
7607461560
Raw XML AppendixShowing 400 of 493 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.

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IRS990/Desc0PROVIDE PATIENT OUTREACH, EDUCATION, SUPPORT GROUPS AND SERVICES FOR OVER 800 PATIENTS AFFECTED BY SCLERODERMA IN THE SOUTHERN CALIFORNIA AREA, AS WELL AS PROMOTE AWARENESS OF THE DISEASE. SUPPORT GROUPS: SUPPORT GROUPS PROVIDE A FORUM TO SHARE FEELINGS, CONCERNS, INFORMATION, AS WELL AS A PLACE TO OFFER PEER SUPPORT AND ENCOURAGEMENT. SOLICITATIONS OR RESEARCH PROJECTS ARE NOT CONDUCTED AT SUPPORT GROUP MEETINGS. SUPPORT GROUPS OFTEN FEATURE SPEAKERS SPECIALIZING IN SCLERODERMA OR RELATED TOPICS. GROUPS ARE FREE OF CHARGE AND OPEN TO EVERYONE, INCLUDING PATIENTS, CAREGIVERS, FAMILY AND FRIENDS. THE FOUNDATION HAS 13 SUPPORT GROUPS SERVING ON AVERAGE 15 PATIENTS, WITH TOTAL SERVED AT APPROXIMATELY 150 PATIENTS, PLUS ONLINE SUPPORT GROUPS VIA FACEBOOK WITH 142 MEMBERS.EDUCATION DAYS: THE SCLERODERMA FOUNDATION HOSTS VARIOUS EDUCATIONAL EVENTS FOR PATIENTS, FAMILY MEMBERS AND CAREGIVERS THROUGHOUT THE YEAR. NUMBER BENEFITTED APPROXIMATELY 100.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/MissionDesc0OUR MISSION IS TO SAVE LIVES AND CURE SCLERODERMA THROUGH PROGRAMS COMMITTED TO RESEARCH, SUPPORT, EDUCATION AND ADVOCACY. ADDITIONALLY, THE SOUTHERN CALIFORNIA CHAPTER IS AN AFFILIATE OF THE NATIONAL SCLERODERMA FOUNDATION AND CONTRIBUTES TO ITS MISSION. SUPPORT: TO HELP PATIENTS AND THEIR FAMILIES COPE WITH SCLERODERMA THROUGH MUTUAL SUPPORT PROGRAMS, PEER COUNSELING, PHYSICIAN REFERRALS AND EDUCATIONAL INFORMATION. EDUCATION: TO PROMOTE PUBLIC AWARENESS AND EDUCATION THROUGH PATIENT AND HEALTH PROFESSIONAL SEMINARS, LITERATURE AND PUBLICITY CAMPAIGNS. RESEARCH: TO STIMULATE AND SUPPORT RESEARCH TO IMPROVE TREATMENT AND ULTIMATELY FIND THE CAUSE OF AND CURE FOR SCLERODERMA AND RELATED DISEASES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0446225
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IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
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IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt098087
IRS990/PaymentsToAffiliatesGrp/TotalAmt098087
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01686
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06136
IRS990/PayrollTaxesGrp/ProgramServicesAmt03318
IRS990/PayrollTaxesGrp/TotalAmt011140
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01771
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CHRIS PETTIT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0511599
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt054665
IRS990/PYInvestmentIncomeAmt079
IRS990/PYOtherExpensesAmt0138525
IRS990/PYOtherRevenueAmt0-87211
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IRS990/PYRevenuesLessExpensesAmt090044
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IRS990/PYTotalExpensesAmt0334423
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IRS990/PYTotalRevenueAmt0424467
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
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IRS990/ReconcilationRevenueExpnssAmt024975
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02265546
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt095
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09280
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02265546
IRS990ScheduleA/TotalSupportAmt02402957
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt04905
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0127157
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0136962
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0153088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NATIONAL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0153088
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LA MIRADA WALK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt030615
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt027965
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt027014
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01046
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04408
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt01775
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07229
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt057308
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESEARCH CONTRIBUTIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SCLERODERMA FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0521375827
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0300 ROSEWOOD DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DANVERS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
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IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BILL MARTIN AND CYNDY MARTIN HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WILL BE DISTRIBUTED AND DISCUSSED WITH THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVERY YEAR BOARD MEMBERS SIGN A STATEMENT DISCLOSING WHETHER ANY CONFLICTS OF INTEREST EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS COMPARATIVE SALARY DATA AND THE PERFORMANCE OF THE EMPLOYEE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.

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Filings

Displayed year

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

Open filing
Assets
$601,131
Liabilities
$154,906
Net assets
$446,225
Revenue
$423,370
Expenses
$398,395
Net income
$24,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.88$0.03$7.85$9.45$4.48$4.96
2023Detailed filing. Detailed filing data is available for this year.$2.99$0.10$2.89$2.75$3.37$0.62
2022Detailed filing. Detailed filing data is available for this year.$3.65$0.15$3.51$2.77$2.87$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.88$0.28$3.61$4.23$3.29$0.94
2020Detailed filing. Detailed filing data is available for this year.$3.28$0.07$3.21$3.11$3.74$0.63
2019Detailed filing. Detailed filing data is available for this year.$3.92$0.63$3.30$3.55$4.46$0.91
2018Detailed filing. Detailed filing data is available for this year.$5.11$0.90$4.21$3.70$4.00$0.30
2017Detailed filing. Detailed filing data is available for this year.$5.65$1.13$4.51$4.21$4.16$0.05
2016Detailed filing. Detailed filing data is available for this year.$6.01$1.55$4.46$4.23$3.98$0.25
2015Detailed filing. Detailed filing data is available for this year.$5.57$1.36$4.21$4.24$3.34$0.90
2014Detailed filing. Detailed filing data is available for this year.$5.26$1.95$3.31$5.81$4.86$0.95
2013Detailed filing. Detailed filing data is available for this year.$2.57$0.20$2.36$3.33$4.34$1.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.01$3.37$4.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.00$3.64$4.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.00$4.28$3.81