Civic Intelligence

5-Cities Community Service Foundation

990 • Fiscal year 2021 • EIN 77-0437523

May 01, 2020 to Apr 30, 2021 • Filed on Feb 23, 2022

Organization ProfileN/A
PO Box ZeroGrover Beach, CA 93483

(805) 489-4111

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

1.70x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

67th percentile

24%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

33rd percentile

2.3%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-5.0%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$4,425,459

Up $101,070 (+2.3%) from 2020

Net Assets

Up

$3,786,792

Up $88,253 (+2.4%) from 2020

Liabilities

Up

$638,667

Up $12,817 (+2.0%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin67th percentile

Revenue

Down

$375,458

Down $19,909 (-5.0%) from 2020

Expenses

Up

$287,205

Up $9,824 (+3.5%) from 2020

Net Income

Down

$88,253

Down $29,733 (-25%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $1,916,893Liabilities 2012: $0Net Assets 2012: $1,916,8932012Assets 2013: $1,933,364Liabilities 2013: $0Net Assets 2013: $1,933,3642013Assets 2014: $1,981,130Liabilities 2014: $0Net Assets 2014: $1,981,1302014Assets 2015: $1,982,008Liabilities 2015: $0Net Assets 2015: $1,982,0082015Assets 2016: $1,992,648Liabilities 2016: $0Net Assets 2016: $1,992,6482016Assets 2017: $2,023,053Liabilities 2017: $0Net Assets 2017: $2,023,0532017Assets 2018: $4,268,657Liabilities 2018: $1,060,100Net Assets 2018: $3,208,5572018Assets 2019: $4,140,903Liabilities 2019: $560,350Net Assets 2019: $3,580,5532019Assets 2020: $4,324,389Liabilities 2020: $625,850Net Assets 2020: $3,698,5392020Assets 2021: $4,425,459Liabilities 2021: $638,667Net Assets 2021: $3,786,7922021Assets 2022: $4,542,456Liabilities 2022: $611,600Net Assets 2022: $3,930,8562022Assets 2023: $4,635,198Liabilities 2023: $609,851Net Assets 2023: $4,025,3472023Assets 2024: $4,372,626Liabilities 2024: $10,686Net Assets 2024: $4,361,9402024Assets 2025: $4,571,801Liabilities 2025: $9,417Net Assets 2025: $4,562,3842025

Highlighted filing

2021

Assets$4,425,459
Liabilities$638,667
Net Assets$3,786,792
Open 2021 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.5M$1.0M$500K$0Revenue 2012: $73,028Expenses 2012: $27,340Net Income 2012: $45,6882012Revenue 2013: $31,380Expenses 2013: $14,909Net Income 2013: $16,4712013Revenue 2014: $79,883Expenses 2014: $32,117Net Income 2014: $47,7662014Revenue 2015: $34,169Expenses 2015: $33,291Net Income 2015: $8782015Revenue 2016: $40,565Expenses 2016: $29,925Net Income 2016: $10,6402016Revenue 2017: $59,007Expenses 2017: $28,602Net Income 2017: $30,4052017Revenue 2018: $1,209,387Expenses 2018: $23,883Net Income 2018: $1,185,5042018Revenue 2019: $693,869Expenses 2019: $321,873Net Income 2019: $371,9962019Revenue 2020: $395,367Expenses 2020: $277,381Net Income 2020: $117,9862020Revenue 2021: $375,458Expenses 2021: $287,205Net Income 2021: $88,2532021Revenue 2022: $523,310Expenses 2022: $379,246Net Income 2022: $144,0642022Revenue 2023: $439,633Expenses 2023: $345,142Net Income 2023: $94,4912023Revenue 2024: $1,393,244Expenses 2024: $1,056,651Net Income 2024: $336,5932024Revenue 2025: $602,721Expenses 2025: $402,277Net Income 2025: $200,4442025

Highlighted filing

2021

Revenue$375,458
Expenses$287,205
Net Income$88,253
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Feb 23, 2022
Return Version
2020v4.0
Gross Receipts
$378,378
Mission and Program Overview

Mission

Benefit the local youth by contributions and development of facilities for the youth and their parents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,243,444$3,306,602▲ $63,158
Savings and Temporary Cash Investments$699,680$680,191▼ $19,489
Cash and Non-Interest-Bearing Accounts$98,657$151,089▲ $52,432
Accounts Receivable-$4,619-
Other Notes and Loans Receivable, Net-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,324,389$4,425,459▲ $101,070
Other Assets Total$282,608$282,958▲ $350
Liabilities
Unsecured Notes Loans Payable$400,000$400,000→ $0
Mortgage Notes Payable Secured by Investment Property$200,000$200,000→ $0
Other Liabilities$25,850$28,600▲ $2,750
Accounts Payable and Accrued Expenses-$10,067-
Total Liabilities$625,850$638,667▲ $12,817
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,365,207$3,453,460▲ $88,253
Net Assets With Donor Restrictions$333,332$333,332→ $0
Total Net Assets Fund Balance$3,698,539$3,786,792▲ $88,253
Total Liabilities and Net Assets / Fund Balance$4,324,389$4,425,459▲ $101,070

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,556,981$81,100$1,638,081
Land$1,500,000-$1,500,000
Leasehold Improvements$244,123$6,127$250,250
Other Land Buildings$2,977$331$3,308
Equipment$2,521$280$2,801
Other Assets Org$350--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
J JohnsonPresident & CEO
Mike MinerSecretary
Mike MinerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,352
Program Service Revenue
$130,717
Investment Income
$35,339
Other Revenue
$9,050
All Other Contributions
$1,500
Change in Net Assets
$88,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,205
Grants and Similar Amounts Paid$8,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$47,885--$47,885
Interest$20,000--$20,000
Office Expenses$8,493--$8,493
Grants to Domestic Individuals$8,000--$8,000
Advertising$5,412--$5,412
Fees for Service Investment Mgmnt Fees-$4,875-$4,875
Insurance$4,816--$4,816
Other Expenses$3,367--$3,367
All Other Expenses$2,777--$2,777
Fees for Services Accounting$1,300--$1,300
Total Functional Expenses$282,330$4,875$0$287,205
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,920
Fundraising Gross Income$1,620
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
Ppp Loan$20,295
Deposits$8,305
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“Available at office to anyone.”

Filing and Contact Details

Filer

Filer Name
5-cities Community Service Foundation
EIN
77-0437523
Phone
8054894111
Address
PO BOX ZERO, GROVER BEACH, CA 93483

Signing Officer

Name
J Johnson
Title
Director
Signed
2022-02-23
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
30

Preparer

Firm
Herb Brenizer Business & Income Tax
Address
190 N 9th St, Grover Beach, CA 93433
Preparer
Vicki Gropp EA
Phone
8054891344
Raw XML AppendixShowing 400 of 410 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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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033858
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0144081
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.86490
IRS990ScheduleA/PublicSupportPY170Pct00.85590
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025149
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IRS990ScheduleD/EquipmentGrp/BookValueAmt02521
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0280
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02801
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1350
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0331
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03306602
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0282958
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE AT OFFICE TO ANYONE.
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt05-CITIES COMMUNITY SERVICE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt05-CI
ReturnHeader/Filer/EIN0770437523
ReturnHeader/Filer/PhoneNum08054894111
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ReturnHeader/Filer/USAddress/CityNm0GROVER BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093483
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953403357
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Herb Brenizer Business & Income Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0190 N 9th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grover Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,425,459
Liabilities
$638,667
Net assets
$3,786,792
Revenue
$375,458
Expenses
$287,205
Net income
$88,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.57$0.01$4.56$0.60$0.40$0.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$0.01$4.36$1.39$1.06$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.61$4.03$0.44$0.35$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.61$3.93$0.52$0.38$0.14
2021Detailed filing. Detailed filing data is available for this year.$4.43$0.64$3.79$0.38$0.29$0.09
2020Summary only. Only limited summary data is available for this year.$4.32$0.63$3.70$0.40$0.28$0.12
2019Summary only. Only limited summary data is available for this year.$4.14$0.56$3.58$0.69$0.32$0.37
2018Summary only. Only limited summary data is available for this year.$4.27$1.06$3.21$1.21$0.02$1.19
2017Summary only. Only limited summary data is available for this year.$2.02$0.00$2.02$0.06$0.03$0.03
2016Summary only. Only limited summary data is available for this year.$1.99$0.00$1.99$0.04$0.03$0.01
2015Summary only. Only limited summary data is available for this year.$1.98$0.00$1.98$0.03$0.03$0.00
2014Summary only. Only limited summary data is available for this year.$1.98$0.00$1.98$0.08$0.03$0.05
2013Summary only. Only limited summary data is available for this year.$1.93$0.00$1.93$0.03$0.01$0.02
2012Summary only. Only limited summary data is available for this year.$1.92$0.00$1.92$0.07$0.03$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits