Civic Intelligence

Anaheim Adoption Committee

990 • Fiscal year 2020 • EIN 80-0153575

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 12, 2021

Organization ProfileN/A
154 Jerrilee LaneAnaheim, CA 92807

(714) 637-5575

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

47th percentile

1.6%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-80%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$50,839

Up $791 (+1.6%) from 2019

Net Assets

Up

$50,839

Up $791 (+1.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin43rd percentile

Revenue

Down

$76,444

Down $312,258 (-80%) from 2019

Expenses

Down

$75,653

Down $314,166 (-81%) from 2019

Net Income

Up

$791

Up $1,908 (+171%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$60K$40K$20K$0Assets 2011: $8,846Liabilities 2011: $0Net Assets 2011: $8,8462011Assets 2012: $4,798Liabilities 2012: $0Net Assets 2012: $4,7982012Assets 2013: $15,468Liabilities 2013: $0Net Assets 2013: $15,4682013Assets 2014: $40,929Liabilities 2014: $0Net Assets 2014: $40,9292014Assets 2015: $23,959Liabilities 2015: $0Net Assets 2015: $23,9592015Assets 2016: $37,448Liabilities 2016: $0Net Assets 2016: $37,4482016Assets 2017: $48,662Liabilities 2017: $0Net Assets 2017: $48,6622017Assets 2018: $51,165Liabilities 2018: $0Net Assets 2018: $51,1652018Assets 2019: $50,048Liabilities 2019: $0Net Assets 2019: $50,0482019Assets 2020: $50,839Liabilities 2020: $0Net Assets 2020: $50,8392020Assets 2021: $37,440Liabilities 2021: $0Net Assets 2021: $37,4402021Assets 2022: $48,908Liabilities 2022: $0Net Assets 2022: $48,9082022

Highlighted filing

2020

Assets$50,839
Liabilities$0
Net Assets$50,839
Open 2020 Filing

Operations Trend

Revenue Growth8th percentile

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

$400K$200K$0-$200KExpenses 2011: $62,6972011Revenue 2012: $43,454Expenses 2012: $47,502Net Income 2012: -$4,0482012Revenue 2013: $45,756Expenses 2013: $35,086Net Income 2013: $10,6702013Revenue 2014: $101,793Expenses 2014: $76,332Net Income 2014: $25,4612014Revenue 2015: $118,317Expenses 2015: $135,222Net Income 2015: -$16,9052015Revenue 2016: $112,889Expenses 2016: $99,400Net Income 2016: $13,4892016Revenue 2017: $231,903Expenses 2017: $220,689Net Income 2017: $11,2142017Revenue 2018: $192,902Expenses 2018: $190,399Net Income 2018: $2,5032018Revenue 2019: $388,702Expenses 2019: $389,819Net Income 2019: -$1,1172019Revenue 2020: $76,444Expenses 2020: $75,653Net Income 2020: $7912020Revenue 2021: $19,738Expenses 2021: $33,137Net Income 2021: -$13,3992021Revenue 2022: $23,013Expenses 2022: $11,545Net Income 2022: $11,4682022

Highlighted filing

2020

Revenue$76,444
Expenses$75,653
Net Income$791
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 12, 2021
Return Version
2020v4.0
Gross Receipts
$78,225
Mission and Program Overview

Mission

To increase public awareness of the needs of the marines and sailors and their families of the 13th meu at camp pendleton, california as well as providing financial contributions to address determined needs.

To increase public awareness of the needs of the Marines and Sailors and their families of the 13th MEU at Camp Pendleton, California, as well as providing financial contributions to address determined needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$50,048$50,839▲ $791
Cash and Non-Interest-Bearing Accounts$27,435$26,422▼ $1,013
Savings and Temporary Cash Investments$22,613$24,417▲ $1,804
Accounts Receivable-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$50,048$50,839▲ $791
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$50,048$50,839▲ $791
Total Liabilities and Net Assets / Fund Balance$50,048$50,839▲ $791
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Carolyn WaltersChairman
Debbie BoulangerVice Chair/Secy
Gina WilsonBoard Member
Greg GarciaBoard Member
Jerry ZomorodianBoard Member
Sally FeldhausBoard Member
Teri Murphy FernandezBoard Member
Diane KilleenMgr Disney Vol
Anita VanamanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,838
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,606
All Other Contributions
$74,838
Change in Net Assets
$791

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$41,191Fair Market Value (FMV)
Other Non Cash Contri Table$8,121Fair Market Value (FMV)
Other Non Cash Contri Table$231Fair Market Value (FMV)
Total Noncash Contributions$49,543-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$68,588
Other Expenses$7,065
Total Fundraising Expense$1,781
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$64,588--$64,588
Office Expenses-$5,284-$5,284
Grants to Domestic Orgs$4,000--$4,000
Advertising--$1,781$1,781
Total Functional Expenses$68,588$5,284$1,781$75,653
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,387
Fundraising Direct Expenses$1,781
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
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

“Governing body reviewed Form 990 prior to filing.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Articles of Incorporation, organization by-laws and Forms 990 are available for public inspection upon request.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Anaheim Adoption Committee
EIN
80-0153575
Phone
7146375575
Address
154 Jerrilee Lane, Anaheim, CA 92807

Signing Officer

Name
Anita Vanaman
Title
Treasurer
Signed
2021-02-12
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Tellone Financial ServicesInc
Address
6200 E Canyon Rim Rd Ste 201, Anaheim Hills, CA 92807
Preparer
Andrew P Kennedy CPA
Phone
7149982290
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0179178
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01002840
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0388702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0192902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0231903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0112889
IRS990ScheduleA/Total509Grp/TotalAmt01002840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0388702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0192902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0231903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0112889
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01002840
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06438
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt216023
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3950
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt43387
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt013th MEU Family Christmas Event
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Thanksgiving Meal Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Family Assistance Fund
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3Marine Deployment Support
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4Semper 5K
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt014327
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt14315
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt228995
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt3868
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Toys, travel expenses
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1Groceries and Gift Cards
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2Groceries, Travel, Baby Items
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3Toiletries and personal items
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc4Donations
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc4FMV
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Christmas Gifts
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Baby Baskets
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Toys, Clothing
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt041191
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1231
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt28121
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Governing body reviewed Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Articles of Incorporation, organization by-laws and Forms 990 are available for public inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt050048
IRS990/TotalAssetsEOYAmt050839
IRS990/TotalAssetsGrp/BOYAmt050048
IRS990/TotalAssetsGrp/EOYAmt050839
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt074838
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01781
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05284
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt068588
IRS990/TotalFunctionalExpensesGrp/TotalAmt075653
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050048
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt050839
IRS990/TotalProgramServiceExpensesAmt068588
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt076444
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050048
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt050839
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0154 Jerrilee Lane
IRS990/USAddress/CityNm0Anaheim
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092807

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,839
Liabilities
$0
Net assets
$50,839
Revenue
$76,444
Expenses
$75,653
Net income
$791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$0.23$0.12$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.20$0.33$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.76$0.76$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$3.89$3.90$0.01
2018Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$1.93$1.90$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$2.32$2.21$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$1.13$0.99$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.18$1.35$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.02$0.76$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.46$0.35$0.11
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.43$0.48$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.63