Civic Intelligence

The B5 Foundation

990 • Fiscal year 2020 • EIN 81-5259849

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

Organization ProfileB5foundation.org
4855 Seminole DrSan Diego, CA 92115

(619) 814-3305

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

57th percentile

9.8%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

88th percentile

$36,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

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

Asset Growth

66th percentile

18%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

24th percentile

-47%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

$156,170

No earlier filing loaded for comparison.

Net Assets

$156,170

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin57th percentile

Revenue

$249,079

No earlier filing loaded for comparison.

Expenses

$224,759

No earlier filing loaded for comparison.

Net Income

$24,320

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$300K$200K$100K$0Assets 2020: $156,170Liabilities 2020: $0Net Assets 2020: $156,1702020Assets 2021: $208,971Liabilities 2021: $0Net Assets 2021: $208,9712021Assets 2022: $171,706Liabilities 2022: $0Net Assets 2022: $171,7062022Assets 2023: $63,014Net Assets 2023: $63,0142023

Highlighted filing

2020

Assets$156,170
Liabilities$0
Net Assets$156,170
Open 2020 Filing

Operations Trend

Revenue Growth24th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2020: $249,079Expenses 2020: $224,759Net Income 2020: $24,3202020Revenue 2021: $231,615Expenses 2021: $178,813Net Income 2021: $52,8022021Revenue 2022: $121,667Expenses 2022: $158,933Net Income 2022: -$37,2662022Revenue 2023: $2,827Expenses 2023: $111,519Net Income 2023: -$108,6922023

Highlighted filing

2020

Revenue$249,079
Expenses$224,759
Net Income$24,320
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.1
Gross Receipts
$249,079
Mission and Program Overview

Mission

The B5 Foundation B5F provide California home heatlh care workers, veterans, re-enty and other underserved populations with the cost-free culinary arts training, college access mentoring and sustaining assistance in times of need.

The B5 Foundation is committed to creating a path for respect, dignity, independence and self-sufficiency, particularly for the sick, elderly, disabled and also re-entry populations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$131,850$156,170▲ $24,320
Rtn Earn Endowment Incm Other Fnds$131,850$156,170▲ $24,320
Total Assets$131,850$156,170▲ $24,320
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$131,850$156,170▲ $24,320
Total Net Assets Fund Balance$131,850$156,170▲ $24,320
Total Liabilities and Net Assets / Fund Balance$131,850$156,170▲ $24,320
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
LaVerne G DavisPresidentPT$36,000$36,000

Board Members and Trustees

NameTitle
Doug MooreDirector
Andrew AltshuleSecretary
Charisse Bremond-WeaverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$249,079
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$249,079
Change in Net Assets
$24,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,759
Salaries, Compensation, and Employee Benefits$36,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$105,178$12,000-$117,178
Current Officers, Directors, Trustees, and Key Employees$34,200$1,800-$36,000
Office Expenses$3,206$6,141-$9,347
Insurance-$5,377-$5,377
Fees for Services Accounting$3,262$1,088-$4,350
Information Technology-$3,716-$3,716
All Other Expenses$398$1,490-$1,888
Travel$1,236$287-$1,523
Occupancy$815--$815
Fees for Services Legal-$413-$413
Other Expenses$35,983$375-$375
Total Functional Expenses$192,072$32,687$0$224,759
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 12C

“Each director, principal officier and member of the committee with governing board delegated powers anually signs a statement which affirms such person has received a copy of the conflict of interest policy, read and understands the policy, agreed to comply with the policy and understands the organization is charitable and in order to maintain its Federal Tax Exemption must engage in activities which accomplish one or more of its tax-exempt stated purposes.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy and financial statements, form 1023 and form 990 are available in the office at any time.”

Filing and Contact Details

Filer

Filer Name
The B5 Foundation
EIN
81-5259849
Phone
6198143305
Address
4855 Seminole Dr, San Diego, CA 92115

Signing Officer

Name
LaVerne G Davis
Title
President
Phone
6198143305
Signed
2021-05-10
Discuss with paid preparer
No

Organization Details

Principal Officer
LaVerne G Davis
Formed
2016
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
20

Preparer

Preparer
Joseph M Dudley
Phone
5623557049
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section B, Line 11B

“The form is reviewed by the board prior to filing then signed by the President.”

Form 990, Part IX, Line 11G

“Chef wages 69,750 Asst Chef wages 225 Culinary Asst 3,230 Culinary Intern 600 Food Distribution Assistants 7,372 Business Consultant 36,000”

Raw XML Appendix329 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each director, principal officier and member of the committee with governing board delegated powers anually signs a statement which affirms such person has received a copy of the conflict of interest policy, read and understands the policy, agreed to comply with the policy and understands the organization is charitable and in order to maintain its Federal Tax Exemption must engage in activities which accomplish one or more of its tax-exempt stated purposes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organizations governing documents, conflict of interest policy and financial statements, form 1023 and form 990 are available in the office at any time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Chef wages 69,750 Asst Chef wages 225 Culinary Asst 3,230 Culinary Intern 600 Food Distribution Assistants 7,372 Business Consultant 36,000
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ReturnHeader/Filer/EIN0815259849
ReturnHeader/Filer/PhoneNum06198143305
ReturnHeader/Filer/USAddress/AddressLine1Txt04855 Seminole Dr
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092115
ReturnHeader/PreparerPersonGrp/PhoneNum05623557049
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph M Dudley
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-09T06:04:34-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LaVerne
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Davis
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

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

Open filing
Assets
$156,170
Liabilities
$0
Net assets
$156,170
Revenue
$249,079
Expenses
$224,759
Net income
$24,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.63$0.03$1.12$1.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.00$1.72$1.22$1.59$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.00$2.09$2.32$1.79$0.53
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$2.49$2.25$0.24