Civic Intelligence

5-Cities Community Service Foundation

990 • Fiscal year 2022 • EIN 77-0437523

May 01, 2021 to Apr 30, 2022 • Filed on Mar 01, 2023

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

61st percentile

0.13x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

1.17x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

78th percentile

28%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

53rd percentile

2.6%

Faster asset growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

39%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$4,542,456

Up $116,997 (+2.6%) from 2021

Net Assets

Up

$3,930,856

Up $144,064 (+3.8%) from 2021

Liabilities

Down

$611,600

Down $27,067 (-4.2%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin78th percentile

Revenue

Up

$523,310

Up $147,852 (+39%) from 2021

Expenses

Up

$379,246

Up $92,041 (+32%) from 2021

Net Income

Up

$144,064

Up $55,811 (+63%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2022

Assets$4,542,456
Liabilities$611,600
Net Assets$3,930,856
Open 2022 Filing

Operations Trend

Revenue Growth78th 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

2022

Revenue$523,310
Expenses$379,246
Net Income$144,064
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Mar 1, 2023
Return Version
2021v4.1
Gross Receipts
$529,648
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$3,306,602$3,268,792▼ $37,810
Savings and Temporary Cash Investments$680,191$889,520▲ $209,329
Cash and Non-Interest-Bearing Accounts$151,089$101,186▼ $49,903
Accounts Receivable$4,619$0▼ $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$4,425,459$4,542,456▲ $116,997
Other Assets Total$282,958$282,958→ $0
Liabilities
Unsecured Notes Loans Payable$400,000$400,000→ $0
Mortgage Notes Payable Secured by Investment Property$200,000$200,000→ $0
Other Liabilities$28,600$11,600▼ $17,000
Accounts Payable and Accrued Expenses$10,067--
Total Liabilities$638,667$611,600▼ $27,067
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,453,460$3,597,524▲ $144,064
Net Assets With Donor Restrictions$333,332$333,332→ $0
Total Net Assets Fund Balance$3,786,792$3,930,856▲ $144,064
Total Liabilities and Net Assets / Fund Balance$4,425,459$4,542,456▲ $116,997

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,511,427$123,257$1,634,684
Other Land Buildings$1,513,547$2,241$1,515,788
Leasehold Improvements$237,717$12,533$250,250
Equipment$6,101$1,300$7,401
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
$166,063
Program Service Revenue
$318,496
Investment Income
$27,496
Other Revenue
$11,255
Change in Net Assets
$144,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$370,321
Grants and Similar Amounts Paid$8,925
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$51,493--$51,493
Interest$25,000--$25,000
All Other Expenses$19,668--$19,668
Other Expenses$14,382--$14,382
Grants to Domestic Individuals$8,925--$8,925
Office Expenses$6,455--$6,455
Fees for Services Management-$5,050-$5,050
Insurance$4,867--$4,867
Advertising$2,355--$2,355
Information Technology$2,328--$2,328
Fees for Services Accounting$519--$519
Total Functional Expenses$374,196$5,050$0$379,246
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,145
Fundraising Direct Expenses$6,338
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
Deposits$11,600
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
2023-03-01
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 409 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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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,542,456
Liabilities
$611,600
Net assets
$3,930,856
Revenue
$523,310
Expenses
$379,246
Net income
$144,064
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
2022Detailed filing. Detailed filing data is available for this year.$4.54$0.61$3.93$0.52$0.38$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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