Civic Intelligence

So Cal Plumbers 911

990 • Fiscal year 2018 • EIN 81-2610108

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization Profilewww.socalplumbers911.com
501 shatto pl ste 200los angeles, CA 90020

(213) 382-5255

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.15x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Net Margin

57th percentile

7.7%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$247,184

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Asset Growth

89th percentile

25%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

13%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,256,469

Up $247,512 (+25%) from 2017

Net Assets

Up

$1,052,819

Up $101,768 (+11%) from 2017

Liabilities

Up

$203,650

Up $145,744 (+252%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin57th percentile

Revenue

Up

$1,320,149

Up $153,695 (+13%) from 2017

Expenses

Down

$1,218,381

Down $476,323 (-28%) from 2017

Net Income

Up

$101,768

Up $630,018 (+119%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.5M$1.0M$500K$0Assets 2016: $1,484,755Liabilities 2016: $5,454Net Assets 2016: $1,479,3012016Assets 2017: $1,008,957Liabilities 2017: $57,906Net Assets 2017: $951,0512017Assets 2018: $1,256,469Liabilities 2018: $203,650Net Assets 2018: $1,052,8192018Assets 2019: $979,329Liabilities 2019: $214,793Net Assets 2019: $764,5362019Assets 2020: $516,852Liabilities 2020: $219,393Net Assets 2020: $297,4592020Assets 2021: $473,228Liabilities 2021: $175,598Net Assets 2021: $297,6302021Assets 2022: $391,407Liabilities 2022: $188,332Net Assets 2022: $203,0752022Assets 2023: $665,762Liabilities 2023: $604,091Net Assets 2023: $61,6712023Assets 2024: $1,217,985Liabilities 2024: $695,593Net Assets 2024: $522,3922024

Highlighted filing

2018

Assets$1,256,469
Liabilities$203,650
Net Assets$1,052,819
Open 2018 Filing

Operations Trend

Revenue Growth79th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2016: $1,125,356Expenses 2016: $636,620Net Income 2016: $488,7362016Revenue 2017: $1,166,454Expenses 2017: $1,694,704Net Income 2017: -$528,2502017Revenue 2018: $1,320,149Expenses 2018: $1,218,381Net Income 2018: $101,7682018Revenue 2019: $1,334,234Expenses 2019: $1,622,517Net Income 2019: -$288,2832019Revenue 2020: $1,221,092Expenses 2020: $1,688,169Net Income 2020: -$467,0772020Revenue 2021: $1,255,839Expenses 2021: $1,255,668Net Income 2021: $1712021Revenue 2022: $1,282,407Expenses 2022: $1,376,962Net Income 2022: -$94,5552022Revenue 2023: $1,329,816Expenses 2023: $1,471,220Net Income 2023: -$141,4042023Revenue 2024: $1,581,989Expenses 2024: $1,121,268Net Income 2024: $460,7212024

Highlighted filing

2018

Revenue$1,320,149
Expenses$1,218,381
Net Income$101,768
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$1,320,149
Mission and Program Overview

Mission

see schedule o

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$877,567$999,936▲ $122,369
Accounts Receivable$131,390$234,768▲ $103,378
Land, Buildings, and Equipment, Net$0$21,765▲ $21,765
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,008,957$1,256,469▲ $247,512
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$57,906$104,723▲ $46,817
Other Liabilities$0$98,927▲ $98,927
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$57,906$203,650▲ $145,744
Net Assets / Fund Balance
Unrestricted Net Assets$951,051$1,052,819▲ $101,768
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$951,051$1,052,819▲ $101,768
Total Liabilities and Net Assets / Fund Balance$1,008,957$1,256,469▲ $247,512

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,765$1,555$23,320
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Charles MartinDirector
Jay ChaseChief Executive Officer
Mike LaytonSecretary and CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,319,872
Investment Income
$277
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$101,768

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,320,149
Total Revenue per Audited Statements
$1,320,149
Total Revenue per Form 990
$1,320,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,080,216
Salaries, Compensation, and Employee Benefits$138,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$1,040,525
Other Salaries and Wages---$77,473
Other Employee Benefits---$54,289
Conferences and Meetings---$16,277
Office Expenses---$14,428
Payroll Taxes---$6,403
Travel---$6,360
Depreciation Depletion---$1,555
Other Expenses---$1,071
Total Functional Expenses$0$0$0$1,218,381

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,218,381
Total Expenses per Audited Statements$1,218,381
Total Expenses per Form 990$1,218,381
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Entity$98,927
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Filing and Contact Details

Filer

Filer Name
SoCalPlumbers911
EIN
81-2610108
In Care Of
% JARROD FERRUCCIO
Phone
2133825255
Address
501 shatto pl ste 200, los angeles, CA 90020

Signing Officer

Name
Jarrod Ferruccio
Title
CFO
Phone
8004577473
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
jay chase
Formed
2016
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
4123 LANKERSHIM BLVD, NORTH HOLLYWOOD, CA 91602-2828
Preparer
Edmond Avaness CPA
Phone
8187692010
Supplemental Narrative

Additional Explanations

part I - line 1; part III - lines 1 and 4A:

“SOCALPLUMBERS911 IS A CALIFORNIA NON-PROFIT MUTUAL BENEFIT CORPORATION SERVING AS A REFERRAL NETWORK FOR RESIDENTIAL PLUMBING AND HVAC SERVICE FOR SOUTHERN CALIFORNIA CUSTOMERS. SOCALPLUMBERS911 WAS INCORPORATED ON APRIL 21, 2016. PART VI, LINE 6: THE ORGANIZATION HAS MEMBERS IN THE FORM OF exempt organizations. THE MEMBERS appoint MEMBERS OF THE GOVERNING BODY but DECISIONS OF THE GOVERNING BODY are not SUBJECT TO APPROVAL BY THE MEMBERS. PART VI, LINE 8B: THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. PART VI, LINE 11B: FORM 990 IS REVIEWED BY THE governing body AND THE ACCOUNTANT. PART VI, line 12c: ALL EMPLOYEES AND TRUSTEES ARE REQUIRED TO INFORM THE EXECUTIVE DIRECTOR OF ANY CONFLICTS. ON A REGULAR BASIS, THE EXECUTIVE DIRECTOR INQUIRES ABOUT CHANGES REGARDING CONFLICTS. PART VI, line 15: THE SALARY AND BENEFIT PACKAGE OF THE EXECUTIVE DIRECTOR IS SET AFTER COMPARISON TO OTHER EXECUTIVE DIRECTORS IN COMPARABLE POSITIONS. THE PERFORMANCE OF THE EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD FIVE TIMES PER YEAR. THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES SALARY AND BENEFIT PACKAGES ANNUALLY. THE FULL BOARD ALSO APPROVES. THE SAME PROCESS IS USED FOR OTHER KEY EMPLOYEES. PART VI, line 16B: ALTHOUGH NOT WRITTEN, socalplumbers911 HAS PROCEDURES IN PLACE TO EVALUATE ANY JOINT VENTURE AGREEMENT BY DETERMINING WHETHER SAID JOINT VENTURE APPEARS TO FOLLOW THE ESTABLISHED PATTERN IN SAFEGUARDING socalplumbers911'S EXEMPT STATUS. AFTER STAFF PERFORMS ITS REVIEW, LEGAL COUNSEL IS SOUGHT TO APPROVE APPLICABILITY. part vi, line 19: all governing documents and financial statements, including form 990, are available to the public upon request, at the organization's place of business.”

Financial Statement Notes

part X, line 2:

“Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the SOCALPLUMBERS911 and recognize a tax liability if SOCALPLUMBERS911 has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. Tax returns for SOCALPLUMBERS911 are subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ENTITY
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the SOCALPLUMBERS911 and recognize a tax liability if SOCALPLUMBERS911 has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. Tax returns for SOCALPLUMBERS911 are subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MIKE LAYTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY AND CFO
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOCALPLUMBERS911 IS A CALIFORNIA NON-PROFIT MUTUAL BENEFIT CORPORATION SERVING AS A REFERRAL NETWORK FOR RESIDENTIAL PLUMBING AND HVAC SERVICE FOR SOUTHERN CALIFORNIA CUSTOMERS. SOCALPLUMBERS911 WAS INCORPORATED ON APRIL 21, 2016. PART VI, LINE 6: THE ORGANIZATION HAS MEMBERS IN THE FORM OF exempt organizations. THE MEMBERS appoint MEMBERS OF THE GOVERNING BODY but DECISIONS OF THE GOVERNING BODY are not SUBJECT TO APPROVAL BY THE MEMBERS. PART VI, LINE 8B: THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. PART VI, LINE 11B: FORM 990 IS REVIEWED BY THE governing body AND THE ACCOUNTANT. PART VI, line 12c: ALL EMPLOYEES AND TRUSTEES ARE REQUIRED TO INFORM THE EXECUTIVE DIRECTOR OF ANY CONFLICTS. ON A REGULAR BASIS, THE EXECUTIVE DIRECTOR INQUIRES ABOUT CHANGES REGARDING CONFLICTS. PART VI, line 15: THE SALARY AND BENEFIT PACKAGE OF THE EXECUTIVE DIRECTOR IS SET AFTER COMPARISON TO OTHER EXECUTIVE DIRECTORS IN COMPARABLE POSITIONS. THE PERFORMANCE OF THE EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD FIVE TIMES PER YEAR. THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES SALARY AND BENEFIT PACKAGES ANNUALLY. THE FULL BOARD ALSO APPROVES. THE SAME PROCESS IS USED FOR OTHER KEY EMPLOYEES. PART VI, line 16B: ALTHOUGH NOT WRITTEN, socalplumbers911 HAS PROCEDURES IN PLACE TO EVALUATE ANY JOINT VENTURE AGREEMENT BY DETERMINING WHETHER SAID JOINT VENTURE APPEARS TO FOLLOW THE ESTABLISHED PATTERN IN SAFEGUARDING socalplumbers911'S EXEMPT STATUS. AFTER STAFF PERFORMS ITS REVIEW, LEGAL COUNSEL IS SOUGHT TO APPROVE APPLICABILITY. part vi, line 19: all governing documents and financial statements, including form 990, are available to the public upon request, at the organization's place of business.
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0953942172
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IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0audited fs
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IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JARROD FERRUCCIO
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ReturnHeader/BusinessOfficerGrp/PhoneNum08004577473
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
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ReturnHeader/Filer/InCareOfNm0% JARROD FERRUCCIO
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId095416620193175000008
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.244.147.122
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER KAPLAN ARASE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04123 LANKERSHIM BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH HOLLYWOOD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,256,469
Liabilities
$203,650
Net assets
$1,052,819
Revenue
$1,320,149
Expenses
$1,218,381
Net income
$101,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.70$0.52$1.58$1.12$0.46
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.60$0.06$1.33$1.47$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.19$0.20$1.28$1.38$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.18$0.30$1.26$1.26$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.22$0.30$1.22$1.69$0.47
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.21$0.76$1.33$1.62$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.20$1.05$1.32$1.22$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.06$0.95$1.17$1.69$0.53
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.01$1.48$1.13$0.64$0.49
Peer Organizations

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