Civic Intelligence

Rancho Cielo Inc.

990 • Fiscal year 2015 • EIN 77-0555859

Oct 01, 2014 to Sep 30, 2015 • Filed on Jun 02, 2016

PO Box 6948Salinas, CA 93912

(831) 444-3533

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

11th percentile

0.03x

Higher debt load relative to revenue than 11% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

31st percentile

$122,500

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

91st percentile

32%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

141%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$10,852,874

Up $2,618,786 (+32%) from 2014

Net Assets

Up

$10,723,606

Up $2,634,349 (+33%) from 2014

Liabilities

Down

$129,268

Down $15,563 (-11%) from 2014

Revenue

Up

$5,028,932

Up $2,945,878 (+141%) from 2014

Expenses

Up

$2,376,823

Up $600,474 (+34%) from 2014

Net Income

Up

$2,652,109

Up $2,345,404 (+765%) from 2014

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $5,238,357Liabilities 2010: $75,228Net Assets 2010: $5,163,1292010Assets 2011: $5,924,480Liabilities 2011: $267,607Net Assets 2011: $5,656,8732011Assets 2012: $7,375,944Liabilities 2012: $156,396Net Assets 2012: $7,219,5482012Assets 2013: $7,843,196Liabilities 2013: $159,300Net Assets 2013: $7,683,8962013Assets 2014: $8,234,088Liabilities 2014: $144,831Net Assets 2014: $8,089,2572014Assets 2015: $10,852,874Liabilities 2015: $129,268Net Assets 2015: $10,723,6062015Assets 2016: $13,656,535Liabilities 2016: $118,179Net Assets 2016: $13,538,3562016Assets 2017: $15,238,925Liabilities 2017: $97,522Net Assets 2017: $15,141,4032017Assets 2018: $17,538,444Liabilities 2018: $1,576,242Net Assets 2018: $15,962,2022018Assets 2019: $17,029,841Liabilities 2019: $176,641Net Assets 2019: $16,853,2002019Assets 2020: $18,068,677Liabilities 2020: $548,158Net Assets 2020: $17,520,5192020Assets 2021: $19,174,613Liabilities 2021: $628,353Net Assets 2021: $18,546,2602021Assets 2022: $19,341,540Liabilities 2022: $392,362Net Assets 2022: $18,949,1782022Assets 2023: $20,506,232Liabilities 2023: $756,026Net Assets 2023: $19,750,2062023Assets 2024: $19,865,604Liabilities 2024: $523,416Net Assets 2024: $19,342,1882024

Highlighted filing

2015

Assets$10,852,874
Liabilities$129,268
Net Assets$10,723,606

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $976,1932010Revenue 2011: $2,078,841Expenses 2011: $1,551,540Net Income 2011: $527,3012011Expenses 2012: $2,358,6422012Expenses 2013: $2,466,0622013Revenue 2014: $2,083,054Expenses 2014: $1,776,349Net Income 2014: $306,7052014Revenue 2015: $5,028,932Expenses 2015: $2,376,823Net Income 2015: $2,652,1092015Revenue 2016: $4,391,015Expenses 2016: $3,020,733Net Income 2016: $1,370,2822016Revenue 2017: $4,341,295Expenses 2017: $2,787,399Net Income 2017: $1,553,8962017Revenue 2018: $3,335,496Expenses 2018: $2,521,965Net Income 2018: $813,5312018Revenue 2019: $3,651,827Expenses 2019: $2,775,449Net Income 2019: $876,3782019Revenue 2020: $3,765,639Expenses 2020: $3,157,094Net Income 2020: $608,5452020Revenue 2021: $4,214,559Expenses 2021: $3,364,252Net Income 2021: $850,3072021Revenue 2022: $4,949,069Expenses 2022: $4,295,920Net Income 2022: $653,1492022Revenue 2023: $6,415,617Expenses 2023: $5,671,710Net Income 2023: $743,9072023Revenue 2024: $6,310,844Expenses 2024: $7,035,823Net Income 2024: -$724,9792024

Highlighted filing

2015

Revenue$5,028,932
Expenses$2,376,823
Net Income$2,652,109
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jun 2, 2016
Return Version
2014v6.0
Gross Receipts
$5,053,573
Mission and Program Overview

Mission

To partner with our community to provide a safe campus to deliver programs and services that inspire at risk youth to learn new skills, gain self-esteem and confidence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,209,975$4,240,789▲ $30,814
Savings and Temporary Cash Investments$2,142,291$2,540,821▲ $398,530
Pledges and Grants Receivable$279,234$1,781,367▲ $1,502,133
Cash and Non-Interest-Bearing Accounts$105,792$654,196▲ $548,404
Accounts Receivable$20,489$130,746▲ $110,257
Prepaid Expenses and Deferred Charges-$55,594-
Inventories for Sale or Use$21,459$23,060▲ $1,601
Other Notes and Loans Receivable, Net-$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-
Total Assets$8,234,088$10,852,874▲ $2,618,786
Other Assets Total$1,454,848$1,426,301▼ $28,547
Liabilities
Other Liabilities$43,766$69,848▲ $26,082
Accounts Payable and Accrued Expenses$101,065$59,420▼ $41,645
Total Liabilities$144,831$129,268▼ $15,563
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,048,087$5,594,655▲ $2,546,568
Unrestricted Net Assets$5,041,170$5,128,951▲ $87,781
Total Net Assets Fund Balance$8,089,257$10,723,606▲ $2,634,349
Total Liabilities and Net Assets / Fund Balance$8,234,088$10,852,874▲ $2,618,786

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,835,782$410,225-
Other Land Buildings$312,786$71,004-
Equipment$16,042$63,203-
Leasehold Improvements$1,076,179$332,783-
Other Assets Org$1,172,043--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Susie BrusaExecutive DirectorFT$122,500$122,500
Brenna DresserCFOFT$75,000$75,000

Board Members and Trustees

NameTitle
John NarigiChairman
Don ChapinVice Chairman
Arlene MeadDirector
Cosme PadillaDirector
Jimmy PanettaDirector
Karen CurtisDirector
Kelly McmillinDirector
Mike CostaDirector
Pam ButlerDirector
Pete DelgadoDirector
Ricky CabreraDirector
Ted BalestreriDirector
Troy BoutonnetDirector
Dale EllisSecretary
Mike ZimmermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,160,033
Program Service Revenue
$498,552
Investment Income
$12,089
Other Revenue
$358,258
All Other Contributions
$3,839,026
Change in Net Assets
$2,652,109

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$125,000Donor Cost
Other Non Cash Contri Table66$44,944Donor Cost
Other Non Cash Contri Table8$39,263Donor Cost
Other Non Cash Contri Table51$16,021Donor Cost
Cars and Other Vehicles2$8,060-
Total Noncash Contributions128$233,288-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,028,932
Revenue Not Reported on Form 990
$44,528
Total Revenue per Audited Statements
$5,073,460
Total Revenue per Form 990
$5,028,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,258,351
Other Expenses$1,108,772
Total Fundraising Expense$178,637
Grants and Similar Amounts Paid$9,700
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$726,521$41,936$110,797$879,254
Fees for Services Other$116,436$116,699$22,935$256,070
Current Officers, Directors, Trustees, and Key Employees-$195,050-$195,050
Depreciation Depletion$116,043$4,606-$120,649
Payroll Taxes$74,083$28,132$8,750$110,965
Insurance$68,779$20,877$1,536$91,192
Other Employee Benefits$40,427$32,582$73$73,082
All Other Expenses$26,401$19,331$18,319$64,051
Occupancy$37,182$22,115$1,420$60,717
Other Expenses$48,593$85$579$49,257
Grants to Domestic Individuals$9,700--$9,700
Office Expenses$564$6,783$1,991$9,338
Total Functional Expenses$1,691,878$506,308$178,637$2,376,823

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,439,111
Expenses per Audited Statements$2,376,823
Total Expenses per Form 990$2,376,823
Expenses Not Reported on Form 990$62,288
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$187,072
Fundraising Direct Expenses$24,641
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Culinary Round Up Gala$353,217$117,730$141$117,589
Family Fund Day$86,794$31,914-$31,914
Total Events$508,079$187,072$24,641$162,431
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
Accrued Expenses$67,073
Security Deposits$2,775
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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

Two of the organization's board members work for the same company.

Form 990, Part VI, Line 11B: Form 990 Review Process

The annual form 990 is reviewed by the treasurer and teh finance committee of the organization as directed by the board of directors in accordance with policy, before the return is filed.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The conflict of interest policy is distributed annually and board of directors are required to complete annual questionnaire, which is kept on file.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Compensation of CEO and key management personnel is administered by the Executive Committee, which acts as a Personnel Committee also. They use the Non-Profit Compensation Survey for market reference points, which is made available by the Community Foundation for Monterey County.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Compensation of CEO and key management personnel is administered by the Executive Committee, which acts as a Personnel Committee also. They use the Non-Profit Compensation Survey for market reference points, which is made available by the Community Foundation for Monterey County.

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

The organization makes its governing documents, policies and financial statements available upon request. Those interested can contact the organization for this information. The annual 990 return is also available on the organziation's website.

Filing and Contact Details

Filer

Filer Name
Rancho Cielo Inc
EIN
77-0555859
Phone
8314443533
Address
PO BOX 6948, SALINAS, CA 93912

Signing Officer

Name
Susie Brusa
Title
Executive Director
Signed
2016-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Narigi
Formed
2000
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
16
Employees
57
Volunteers
150

Preparer

Firm
HAYASHI WAYLAND Accounting & Consulting
Address
1188 Padre Drive Suite 101, Salinas, CA 93901
Preparer
Autumn Rossi CPA
Phone
8317596300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: youthbuild recreation program for students 16-24 to learn construction skills.

Financial Statement Notes

Part X : FIN48 Footnote

Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organziation tax returns are more likely than not to be sustained upon examination. The organization's returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed.

Raw XML AppendixShowing 400 of 668 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0101065
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt059420
IRS990/AccountsReceivableGrp/BOYAmt020489
IRS990/AccountsReceivableGrp/EOYAmt0130746
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PARTNER WITH OUR COMMUNITY TO PROVIDE A SAFE CAMPUS TO DELIVER PROGRAMS AND SERVICES THAT INSPIRE AT RISK YOUTH TO LEARN NEW SKILLS, GAIN SELF-ESTEEM AND CONFIDENCE.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt03839026
IRS990/AllOtherExpensesGrp/FundraisingAmt018319
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt019331
IRS990/AllOtherExpensesGrp/ProgramServicesAmt026401
IRS990/AllOtherExpensesGrp/TotalAmt064051
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SUSIE BRUSA
IRS990/BooksInCareOfDetail/PhoneNum08314443533
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 6948
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALINAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093912
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0105792
IRS990/CashNonInterestBearingGrp/EOYAmt0654196
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0195050
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0195050
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0321007
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04160033
IRS990/CYGrantsAndSimilarPaidAmt09700
IRS990/CYInvestmentIncomeAmt012089
IRS990/CYOtherExpensesAmt01108772
IRS990/CYOtherRevenueAmt0358258
IRS990/CYProgramServiceRevenueAmt0498552
IRS990/CYRevenuesLessExpensesAmt02652109
IRS990/CYSalariesCompEmpBnftPaidAmt01258351
IRS990/CYTotalExpensesAmt02376823
IRS990/CYTotalFundraisingExpenseAmt0178637
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05028932
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04606
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0116043
IRS990/DepreciationDepletionGrp/TotalAmt0120649
IRS990/Desc0RANCHO CIELO YOUTH CORPS. OUR RANCHO CIELO YOUTH CORPS IS AN ON-THE-JOB TRAINING PROGRAM SERVING YOUNG PEOPLE, AGES 18-24, TO BE PREPARED FOR REGULAR FULL-TIME EMPLOYMENT. OUR CREWS LEARN THROUGH THEIR INVOLVEMENT IN A VARIETY OF CONSTRUCTION AND DEMOLITION AND REMOVAL PROJECTS THAT TEACH BASIC WOODWORKING SKILLS TO COMPLEX CONSTRUCTION SKILLS AND WORK ETHICS, INCLUDING JOB READINESS AND TEAMWORK.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt057
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0610123
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt022935
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0116699
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0116436
IRS990/FeesForServicesOtherGrp/TotalAmt0256070
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0TROY BOUTONNET
IRS990/Form990PartVIISectionAGrp/PersonNm1TED BALESTRERI
IRS990/Form990PartVIISectionAGrp/PersonNm2PAM BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm3DON CHAPIN
IRS990/Form990PartVIISectionAGrp/PersonNm4RICKY CABRERA
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm6PETE DELGADO
IRS990/Form990PartVIISectionAGrp/PersonNm7DALE ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm8KELLY MCMILLIN
IRS990/Form990PartVIISectionAGrp/PersonNm9ARLENE MEAD
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN NARIGI
IRS990/Form990PartVIISectionAGrp/PersonNm11JIMMY PANETTA
IRS990/Form990PartVIISectionAGrp/PersonNm12MIKE ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13MIKE COSTA
IRS990/Form990PartVIISectionAGrp/PersonNm14COSME PADILLA
IRS990/Form990PartVIISectionAGrp/PersonNm15BRENNA DRESSER
IRS990/Form990PartVIISectionAGrp/PersonNm16SUSIE BRUSA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1575000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16122500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0321007
IRS990/FundraisingDirectExpensesAmt024641
IRS990/FundraisingGrossIncomeAmt0187072
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09700
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09700
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05053573
IRS990/GrossRentsGrp/RealAmt0145522
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01536
IRS990/InsuranceGrp/ManagementAndGeneralAmt020877
IRS990/InsuranceGrp/ProgramServicesAmt068779
IRS990/InsuranceGrp/TotalAmt091192
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt021459
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023060
IRS990/InvestmentIncomeGrp/ExclusionAmt012089
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012089
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0877215
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04209975
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04240789
IRS990/LandBldgEquipCostOrOtherBssAmt05118004
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PARTNER WITH OUR COMMUNITY TO PROVIDE A SAFE CAMPUS TO DELIVER PROGRAMS AND SERVICES THAT INSPIRE AT RISK YOUTH TO LEARN NEW SKILLS, GAIN SELF-ESTEEM AND CONFIDENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08089257
IRS990/NetAssetsOrFundBalancesEOYAmt010723606
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0162431
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0145522
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0145522
IRS990/NetUnrlzdGainsLossesInvstAmt0-17760
IRS990/NoncashContributionsAmt0233288
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01420
IRS990/OccupancyGrp/ManagementAndGeneralAmt022115
IRS990/OccupancyGrp/ProgramServicesAmt037182
IRS990/OccupancyGrp/TotalAmt060717
IRS990/OfficeExpensesGrp/FundraisingAmt01991
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06783
IRS990/OfficeExpensesGrp/ProgramServicesAmt0564
IRS990/OfficeExpensesGrp/TotalAmt09338
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01454848
IRS990/OtherAssetsTotalGrp/EOYAmt01426301
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt073
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032582
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040427
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073082
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02836
IRS990/OtherExpensesGrp/FundraisingAmt18724
IRS990/OtherExpensesGrp/FundraisingAmt2677
IRS990/OtherExpensesGrp/FundraisingAmt3579
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06523
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17432
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt385
IRS990/OtherExpensesGrp/ProgramServicesAmt0226180
IRS990/OtherExpensesGrp/ProgramServicesAmt1145497
IRS990/OtherExpensesGrp/ProgramServicesAmt255472
IRS990/OtherExpensesGrp/ProgramServicesAmt348593
IRS990/OtherExpensesGrp/TotalAmt0235539
IRS990/OtherExpensesGrp/TotalAmt1161653
IRS990/OtherExpensesGrp/TotalAmt260306
IRS990/OtherExpensesGrp/TotalAmt349257
IRS990/OtherLiabilitiesGrp/BOYAmt043766
IRS990/OtherLiabilitiesGrp/EOYAmt069848
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt050305
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050305
IRS990/OtherRevenueTotalAmt050305
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0110797
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041936
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0726521
IRS990/OtherSalariesAndWagesGrp/TotalAmt0879254
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08750
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028132
IRS990/PayrollTaxesGrp/ProgramServicesAmt074083
IRS990/PayrollTaxesGrp/TotalAmt0110965
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0279234
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01781367
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055594
IRS990/PrincipalOfficerNm0JOHN NARIGI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0CULINARY ACADEMY
IRS990/ProgramServiceRevenueGrp/Desc1RECREATION PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2YOUTH CORPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0115501
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17448
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2375603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0115501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2375603
IRS990/ProgSrvcAccomActy2Grp/Desc0CULINARY ACADEMY: THIS PROGRAM OFFERS YOUTH AN OPPORTUNITY TO GAIN CLASSROOM TRAINING, WORK EXPERIENCE AND TRANSFERABLE SKILLS THAT HELP THEM BECOME EMPLOYABLE IN THE CULINARY AND HOSPITALITY INDUSTRY. CULINARY INSTRUCTION IS INTEGRATED WITH ACADEMIC INSTRUCTION IN A SEAMLESS MANNER IN ORDER TO PROVIDE STUDENTS WITH THE OPPORTUNITY TO MEET THE CALIFORNIA STANDARD REQUIREMENTS TO OBTAIN THEIR HIGH SCHOOL DIPLOMA WHILE ENROLLED IN THE ACADEMY. THESE STUDENTS ALSO RECEIVE SERVSAFE TRAINING AND CERTIFICATION, GIVING THEM A LEG UP IN THE COMPETITIVE JOB MARKET. WRAP AROUND SERVICES SUCH AS MENTAL HEALTH COUNSELING, MENTORING AND ENRICHMENT ASSIST THE YOUTH'S ABILITY TO RETAIN THEIR EMPLOYMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0516742
IRS990/ProgSrvcAccomActy2Grp/GrantAmt09700
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0115501
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSITIONAL HOUSING: FILLING A GAP IN SERVICES, RANCHO CIELO YOUTH HAVE CONSTRUCTEDA HOUSING VILLAGE FOR YOUNG MEN, AGES 18-24, WHO ARE UNSAFE IN THEIR OWNNEIGHBORHOODS OR WHO ARE HOMELESS. IN ADDITION TO A SAFE NIGHT'S SLEEP, THE PROGRAMTEACHES LIFE SKILLS AND JOB READINESS AS WELL AS PROVIDES MENTAL HEALTH COUNSELINGAND CULTURALLY APPROPRIATE INSTRUCTIONS, BASED IN LA CULTURA CURA. 22 bed capacity offers 8,030 nights of safe rest from the streets. Case management assists in removing barriers to employment and post-secondary education success.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0504483
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01462031

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.9$0.52$19.3$6.31$7.04$0.72
2023Detailed filing. Detailed filing data is available for this year.$20.5$0.76$19.8$6.42$5.67$0.74
2022Detailed filing. Detailed filing data is available for this year.$19.3$0.39$18.9$4.95$4.30$0.65
2021Detailed filing. Detailed filing data is available for this year.$19.2$0.63$18.5$4.21$3.36$0.85
2020Detailed filing. Detailed filing data is available for this year.$18.1$0.55$17.5$3.77$3.16$0.61
2019Detailed filing. Detailed filing data is available for this year.$17.0$0.18$16.9$3.65$2.78$0.88
2018Detailed filing. Detailed filing data is available for this year.$17.5$1.58$16.0$3.34$2.52$0.81
2017Detailed filing. Detailed filing data is available for this year.$15.2$0.10$15.1$4.34$2.79$1.55
2016Detailed filing. Detailed filing data is available for this year.$13.7$0.12$13.5$4.39$3.02$1.37
2015Detailed filing. Detailed filing data is available for this year.$10.9$0.13$10.7$5.03$2.38$2.65
2014Summary only. Only limited summary data is available for this year.$8.23$0.14$8.09$2.08$1.78$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.84$0.16$7.68$2.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.38$0.16$7.22$2.36
2011Summary only. Only limited summary data is available for this year.$5.92$0.27$5.66$2.08$1.55$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.08$5.16$0.98
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits