Civic Intelligence

Santa Clarita Veteran Services Collaborative

EIN 82-1227454 • 501(c)3 • Newhall, CA

Profile

Aid and support the Veterans of Santa Clarita Valley.

23222 Lyons AveNewhall, CA 91321
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.59x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.32x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

40th percentile

-2.6%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

27th percentile

-25%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

80th percentile

35%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$25,227

Up $11,368 (+82%) from 2023

Liabilities

Up

$15,000

Up $10,000 (+200%) from 2023

Net Assets

Up

$10,227

Up $1,368 (+15%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin40th percentile

Revenue

Up

$47,061

Up $17,152 (+57%) from 2023

Expenses

Down

$48,287

Down $17,608 (-27%) from 2023

Net Income

Up

-$1,226

Up $34,760 (+97%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2020: $143,388Net Assets 2020: $143,3882020Assets 2021: $114,596Net Assets 2021: $114,5962021Assets 2022: $44,845Net Assets 2022: $44,8452022Assets 2023: $13,859Liabilities 2023: $5,000Net Assets 2023: $8,8592023Assets 2024: $25,227Liabilities 2024: $15,000Net Assets 2024: $10,2272024

Highlighted filing

2024

Assets$25,227
Liabilities$15,000
Net Assets$10,227
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2020: $150,100Expenses 2020: $30,609Net Income 2020: $119,4912020Revenue 2021: $10,507Expenses 2021: $39,299Net Income 2021: -$28,7922021Revenue 2022: $25,908Expenses 2022: $76,116Net Income 2022: -$50,2082022Revenue 2023: $29,909Expenses 2023: $65,895Net Income 2023: -$35,9862023Revenue 2024: $47,061Expenses 2024: $48,287Net Income 2024: -$1,2262024

Highlighted filing

2024

Revenue$47,061
Expenses$48,287
Net Income-$1,226
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$25,227
Liabilities
$15,000
Net assets
$10,227
Revenue
$47,061
Expenses
$48,287
Net income
-$1,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.15$0.10$0.47$0.48$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.05$0.09$0.30$0.66$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.45$0.26$0.76$0.50
2021Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.11$0.39$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$1.43$1.50$0.31$1.19
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 6, 2022
Return Version
2021v4.0
Gross Receipts
$10,507
Mission and Program Overview

Mission

Provide Servies to Santa Clarita Veterans that may be in need.

Aid and support the Veterans of Santa Clarita Valley.

Program Services

DescriptionGrantsExpenses
Awareness of the need of returning veterans.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Albert RodriguezVice President-$0--
Filing and Contact Details

Filer

Filer Name
Santa Clarita Veteran
EIN
82-1227454
Address
23222 Lyons Ave, Newhall, CA 91321

Signing Officer

Name
Albert Rodriguez
Title
Vice President
Signed
2022-07-06
Discuss with paid preparer
Yes

Preparer

Firm
Intl Tax Network Inc
Address
19443 Soledad Canyon Rd 109, Canyon Country, CA 91351
Preparer
RJ Kelly
Phone
6612516700
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $731”

Other Expenses.1

“Office rent $12000”

Other Expenses.2

“Website Maintenance $1800”

Other Expenses.3

“Janitorial $1701”

Other Expenses.4

“Repairs/Maintenance $1406”

Other Expenses.5

“Telephone $1248”

Other Expenses.6

“Storage Unit $620”

Other Expenses.7

“SCE $445”

Other Expenses.8

“Website hosting $373”

Other Expenses.9

“Event Rentals $298”

Other Expenses.11

“Bank Charges $8”

Other Assets.1

“7543 - Beginning $17543 7543 - Ending $13701”

Raw XML Appendix144 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Albert Rodriguez
IRS990EZ/BooksInCareOfDetail/PhoneNum06619935831
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt023222 Lyons Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Newhall
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091321
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0125845
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0100895
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010507
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-28792
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018631
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0143388
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0114596
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt010507
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0143388
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0114596
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0143388
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0114596
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Albert Rodriguez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017543
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013701
IRS990EZ/OtherExpensesTotalAmt020630
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Aid and support the Veterans of Santa Clarita Valley.
IRS990EZ/PrintingPublicationsPostageAmt038
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Awareness of the need of returning veterans.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt039299
IRS990EZ/TotalRevenueAmt010507
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0125845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0168211
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0168211
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0125845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031859
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0168211
IRS990ScheduleA/TotalSupportAmt0168211
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office rent $12000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Website Maintenance $1800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Janitorial $1701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs/Maintenance $1406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone $1248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Storage Unit $620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCE $445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Website hosting $373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Event Rentals $298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Charges $8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt117543 - Beginning $17543 7543 - Ending $13701
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Albert Rodriguez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Santa Clarita Veteran
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Services Collaborative
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0821227454
ReturnHeader/Filer/USAddress/AddressLine1Txt023222 Lyons Ave
ReturnHeader/Filer/USAddress/CityNm0Newhall
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091321
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208198945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Intl Tax Network Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019443 Soledad Canyon Rd 109
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Canyon Country
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091351
ReturnHeader/PreparerPersonGrp/PhoneNum06612516700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RJ Kelly
ReturnHeader/ReturnTs02022-07-06T14:35:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Albert
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rodriguez
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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