Civic Intelligence

Southern Califorinia Environmental Balancing Bureau

990EZ • Fiscal year 2017 • EIN 77-0597907

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 06, 2017

Organization ProfileN/A
22600 Savi Ranch Parkway Ste A30Yorba Linda, CA 92887

(714) 998-6322

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

61st percentile

6.8%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

49th percentile

2.1%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-6.0%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$175,253

Up $3,568 (+2.1%) from 2016

Net Assets

Up

$175,253

Up $3,568 (+2.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin61st percentile

Revenue

Down

$52,700

Down $3,357 (-6.0%) from 2016

Expenses

Down

$49,132

Down $5,344 (-9.8%) from 2016

Net Income

Up

$3,568

Up $1,987 (+126%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$600K$400K$200K$0Assets 2011: $85,631Liabilities 2011: $02011Assets 2012: $92,708Liabilities 2012: $02012Assets 2013: $104,829Net Assets 2013: $104,8292013Assets 2014: $141,364Liabilities 2014: $02014Assets 2015: $170,104Liabilities 2015: $0Net Assets 2015: $170,1042015Assets 2016: $171,685Liabilities 2016: $0Net Assets 2016: $171,6852016Assets 2017: $175,253Liabilities 2017: $0Net Assets 2017: $175,2532017Assets 2018: $181,771Liabilities 2018: $0Net Assets 2018: $181,7712018Assets 2019: $186,414Liabilities 2019: $0Net Assets 2019: $186,4142019Assets 2020: $193,336Liabilities 2020: $0Net Assets 2020: $193,3362020Assets 2021: $192,275Liabilities 2021: $0Net Assets 2021: $192,2752021Assets 2022: $203,096Liabilities 2022: $0Net Assets 2022: $203,0962022Assets 2023: $222,468Liabilities 2023: $0Net Assets 2023: $222,4682023Assets 2024: $414,475Liabilities 2024: $0Net Assets 2024: $414,4752024Assets 2025: $469,680Liabilities 2025: $0Net Assets 2025: $469,6802025

Highlighted filing

2017

Assets$175,253
Liabilities$0
Net Assets$175,253
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $74,503Expenses 2011: $74,209Net Income 2011: $2942011Revenue 2012: $97,710Expenses 2012: $90,633Net Income 2012: $7,0772012Revenue 2013: $92,412Expenses 2013: $80,291Net Income 2013: $12,1212013Revenue 2014: $127,023Expenses 2014: $90,488Net Income 2014: $36,5352014Revenue 2015: $69,716Expenses 2015: $40,976Net Income 2015: $28,7402015Revenue 2016: $56,057Expenses 2016: $54,476Net Income 2016: $1,5812016Revenue 2017: $52,700Expenses 2017: $49,132Net Income 2017: $3,5682017Revenue 2018: $53,448Expenses 2018: $46,930Net Income 2018: $6,5182018Revenue 2019: $57,998Expenses 2019: $53,355Net Income 2019: $4,6432019Revenue 2020: $45,381Expenses 2020: $38,459Net Income 2020: $6,9222020Revenue 2021: $45,124Expenses 2021: $46,185Net Income 2021: -$1,0612021Revenue 2022: $61,982Expenses 2022: $51,161Net Income 2022: $10,8212022Revenue 2023: $108,740Expenses 2023: $89,368Net Income 2023: $19,3722023Revenue 2024: $320,420Expenses 2024: $128,413Net Income 2024: $192,0072024Revenue 2025: $150,041Expenses 2025: $94,836Net Income 2025: $55,2052025

Highlighted filing

2017

Revenue$52,700
Expenses$49,132
Net Income$3,568
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 6, 2017
Return Version
2016v3.0
Gross Receipts
$52,700
Mission and Program Overview

Mission

To collect and remit membership dues and certification fees to nebb and maintain nebb standards

Program Services

DescriptionGrantsExpenses
MEMBERSHIP DUES WERE COLLECTED FOR CONTRATORS WHO ARE AFFILIATED WITH A NEBB CHAPTER. FUNDS WERE USED TO REMIT DUES TO NEBB, TO VERIFY THAT APPLICANTS MEET NEBB CERTIFICATION REQUIREMENTS AND TO MAINTAIN NEBB STANDARDS.$0$200
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROMAN ZARETSKYVice President-$0--
DENNIS FOXPast President-$0--
ROGER GEDMINASPresident-$0--
JAMES ROSIERChapter CoordinatorPT$0--
ERIK DLUGAJCZYKSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Southern Califorinia Environmental
EIN
77-0597907
Phone
7149986322
Address
22600 SAVI RANCH PARKWAY STE A30, YORBA LINDA, CA 92887

Signing Officer

Name
James Rosier
Title
Chapter Coordinator
Phone
7149986322
Signed
2017-09-06
Discuss with paid preparer
Yes

Preparer

Firm
Jhs Cpas Llp
Address
2300 EAST KATELLA AVE STE 370, ANAHEIM, CA 92806
Preparer
Craig a Cleveland CPA
Phone
7149781800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest. Amount: 100.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank fees. Amount: 248. Description: filing fees. Amount: 10. Description: insurance. Amount: 19,338. Description: testing lab development. Amount: 6,193. Description: meetings and conferences. Amount: 7,819. Description: miscellaneous. Amount: 2,970. Total to form 990-ez, line 16: 36,578.”

Raw XML Appendix129 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAMES ROSIER
IRS990EZ/BooksInCareOfDetail/PhoneNum07149986322
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022600 SAVI RANCH PARKWAY STE A30
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YORBA LINDA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092887
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0171685
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0175253
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt03568
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01250
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0171685
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0175253
IRS990EZ/GrossReceiptsAmt052700
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt038400
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0171685
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0175253
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0171685
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0175253
IRS990EZ/OccupancyRentUtltsAndMaintAmt010886
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt312.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROMAN ZARETSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENNIS FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROGER GEDMINAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES ROSIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERIK DLUGAJCZYK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAPTER COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt036578
IRS990EZ/OtherRevenueTotalAmt0100
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO COLLECT AND REMIT MEMBERSHIP DUES AND CERTIFICATION FEES TO NEBB AND MAINTAIN NEBB STANDARDS
IRS990EZ/PrintingPublicationsPostageAmt0418
IRS990EZ/ProgramServiceRevenueAmt014200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEMBERSHIP DUES WERE COLLECTED FOR CONTRATORS WHO ARE AFFILIATED WITH A NEBB CHAPTER. FUNDS WERE USED TO REMIT DUES TO NEBB, TO VERIFY THAT APPLICANTS MEET NEBB CERTIFICATION REQUIREMENTS AND TO MAINTAIN NEBB STANDARDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0200
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt049132
IRS990EZ/TotalProgramServiceExpensesAmt0200
IRS990EZ/TotalRevenueAmt052700
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK FEES. AMOUNT: 248. DESCRIPTION: FILING FEES. AMOUNT: 10. DESCRIPTION: INSURANCE. AMOUNT: 19,338. DESCRIPTION: TESTING LAB DEVELOPMENT. AMOUNT: 6,193. DESCRIPTION: MEETINGS AND CONFERENCES. AMOUNT: 7,819. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,970. TOTAL TO FORM 990-EZ, LINE 16: 36,578.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES ROSIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAPTER COORDINATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07149986322
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN CALIFORINIA ENVIRONMENTAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BALANCING BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0770597907
ReturnHeader/Filer/PhoneNum07149986322
ReturnHeader/Filer/USAddress/AddressLine1Txt022600 SAVI RANCH PARKWAY STE A30
ReturnHeader/Filer/USAddress/CityNm0YORBA LINDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092887
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0521DF88E7A830311621C6074A94EC189B124E3F8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0521DF88E7A830311621C6074A94EC189B124E3F8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.212.255.210
ReturnHeader/FilingSecurityInformation/IPDt02017-09-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:24:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942318056
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JHS CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02300 EAST KATELLA AVE STE 370
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANAHEIM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092806
ReturnHeader/PreparerPersonGrp/PhoneNum07149781800
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG A CLEVELAND CPA
ReturnHeader/ReturnTs02017-09-11T14:26:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,253
Liabilities
$0
Net assets
$175,253
Revenue
$52,700
Expenses
$49,132
Net income
$3,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.00$4.70$1.50$0.95$0.55
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.00$4.14$3.20$1.28$1.92
2023Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$1.09$0.89$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.00$2.03$0.62$0.51$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.00$1.92$0.45$0.46$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.00$1.93$0.45$0.38$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.00$1.86$0.58$0.53$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.53$0.47$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.53$0.49$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$0.56$0.54$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.70$0.41$0.29
2014Summary only. Only limited summary data is available for this year.$1.41$0.00$1.27$0.90$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$1.05$0.92$0.80$0.12
2012Summary only. Only limited summary data is available for this year.$0.93$0.00$0.98$0.91$0.07
2011Summary only. Only limited summary data is available for this year.$0.86$0.00$0.75$0.74$0.00