Civic Intelligence

The B5 Foundation

990 • Fiscal year 2021 • EIN 81-5259849

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

68th percentile

23%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$36,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

74th percentile

34%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

-7.0%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$208,971

Up $52,801 (+34%) from 2020

Net Assets

Up

$208,971

Up $52,801 (+34%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin68th percentile

Revenue

Down

$231,615

Down $17,464 (-7.0%) from 2020

Expenses

Down

$178,813

Down $45,946 (-20%) from 2020

Net Income

Up

$52,802

Up $28,482 (+117%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2021

Assets$208,971
Liabilities$0
Net Assets$208,971
Open 2021 Filing

Operations Trend

Revenue Growth40th 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

2021

Revenue$231,615
Expenses$178,813
Net Income$52,802
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.2
Gross Receipts
$231,615
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$156,170$208,971▲ $52,801
Rtn Earn Endowment Incm Other Fnds$156,170$208,971▲ $52,801
Total Assets$156,170$208,971▲ $52,801
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$156,170$208,971▲ $52,801
Total Net Assets Fund Balance$156,170$208,971▲ $52,801
Total Liabilities and Net Assets / Fund Balance$156,170$208,971▲ $52,801
Compensation and Service Providers
Top Officer Pay89th 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
$231,615
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$231,615
Change in Net Assets
$52,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,813
Salaries, Compensation, and Employee Benefits$36,000
Total Fundraising Expense$1,299
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$76,552$13,000-$89,552
Current Officers, Directors, Trustees, and Key Employees$34,200$1,800-$36,000
Travel$6,385$910-$7,295
Fees for Services Accounting$2,600$2,675-$5,275
Information Technology-$4,050-$4,050
Office Expenses$208$3,626-$3,834
Advertising$3,681--$3,681
All Other Expenses$412$1,467$1,299$3,178
Other Expenses$9,069$3,060-$3,060
Occupancy$2,371--$2,371
Insurance-$1,877-$1,877
Grants to Domestic Individuals$1,000--$1,000
Conferences and Meetings$669$110-$779
Total Functional Expenses$144,939$32,575$1,299$178,813
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 11B

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

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

“Each director, principal officer and member of the committee with governing board delegated powers annually 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 it must engage in activities which accomplish one or more of its tax-exempt status 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 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
2022-05-10
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
5

Preparer

Preparer
Joseph M Dudley
Phone
5623557049
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Assistant Chef Wages 375 Chef Wages 47,650 Culinary Intern 300 Food Distribution Assistants 725 Misc 430 Photographer 1,072 Business Consultant 39,000”

Raw XML Appendix356 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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IRS990/ProgSrvcAccomActy2Grp/Desc0Sponsored the Delta PEARL Program which graduated 22 students as it strives to create opportunities for its members to contribute to their personal development, the sorority, and the surrounding community.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form is reviewed by the board prior to filing then signed by the President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each director, principal officer and member of the committee with governing board delegated powers annually 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 it must engage in activities which accomplish one or more of its tax-exempt status purposes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organizations governing documents, conflict of interest policy, and financial statements, form 1023 and form 990 are available in office at any time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Assistant Chef Wages 375 Chef Wages 47,650 Culinary Intern 300 Food Distribution Assistants 725 Misc 430 Photographer 1,072 Business Consultant 39,000
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IRS990/TotalAssetsGrp/EOYAmt0208971
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0231615
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01299
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032575
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144939
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178813
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0156170
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0208971
IRS990/TotalProgramServiceExpensesAmt0144939
IRS990/TotalReportableCompFromOrgAmt036000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231615
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0156170
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0208971
IRS990/TravelGrp/ManagementAndGeneralAmt0910
IRS990/TravelGrp/ProgramServicesAmt06385
IRS990/TravelGrp/TotalAmt07295
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04855 Seminole Dr
IRS990/USAddress/CityNm0San Diego
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092115
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0B5foundation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LaVerne G Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06198143305
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The B5 Foundation
ReturnHeader/Filer/BusinessNameControlTxt0B5FO
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/PreparationDt02022-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph M Dudley
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-10T12:12:42-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LaVerne
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Davis
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,971
Liabilities
$0
Net assets
$208,971
Revenue
$231,615
Expenses
$178,813
Net income
$52,802
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
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$2.32$1.79$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$2.49$2.25$0.24