Civic Intelligence

Unidos South Oc Inc

EIN 82-3510252 • 501(c)3 • San Juan Capistrano, CA

Profile

Strengthening under-resourced neighborhoods of South Orange County, CA specifically in San Juan Capistrano

PO Box 1874San Juan Capistrano, CA 92693

unidossouthoc.com

Siviq Scores

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

Liabilities / Assets

54th percentile

0.03x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

34th percentile

-2.6%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

77th percentile

$73,236

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

19th percentile

-12%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

40th percentile

0.9%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$161,911

Down $22,913 (-12%) from 2024

Liabilities

Down

$4,136

Down $4,269 (-51%) from 2024

Net Assets

Down

$157,775

Down $18,644 (-11%) from 2024

Operations
Liabilities / Revenue43rd percentileNet Margin34th percentile

Revenue

Up

$714,549

Up $6,085 (+0.9%) from 2024

Expenses

Up

$733,193

Up $61,551 (+9.2%) from 2024

Net Income

Down

-$18,644

Down $55,466 (-151%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$300K$200K$100K$0Assets 2019: $64,819Net Assets 2019: $64,8192019Assets 2020: $122,749Liabilities 2020: $1,080Net Assets 2020: $121,6692020Assets 2021: $251,562Liabilities 2021: $919Net Assets 2021: $250,6432021Assets 2022: $295,197Liabilities 2022: $16,820Net Assets 2022: $278,3772022Assets 2023: $146,032Liabilities 2023: $6,435Net Assets 2023: $139,5972023Assets 2024: $184,824Liabilities 2024: $8,405Net Assets 2024: $176,4192024Assets 2025: $161,911Liabilities 2025: $4,136Net Assets 2025: $157,7752025

Highlighted filing

2025

Assets$161,911
Liabilities$4,136
Net Assets$157,775
Open 2025 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.0M$500K$0-$500KRevenue 2019: $184,419Expenses 2019: $141,977Net Income 2019: $42,4422019Revenue 2020: $253,742Expenses 2020: $196,892Net Income 2020: $56,8502020Revenue 2021: $438,923Expenses 2021: $309,949Net Income 2021: $128,9742021Revenue 2022: $376,798Expenses 2022: $349,064Net Income 2022: $27,7342022Revenue 2023: $363,976Expenses 2023: $502,756Net Income 2023: -$138,7802023Revenue 2024: $708,464Expenses 2024: $671,642Net Income 2024: $36,8222024Revenue 2025: $714,549Expenses 2025: $733,193Net Income 2025: -$18,6442025

Highlighted filing

2025

Revenue$714,549
Expenses$733,193
Net Income-$18,644
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$161,911
Liabilities
$4,136
Net assets
$157,775
Revenue
$714,549
Expenses
$733,193
Net income
-$18,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.04$1.58$7.15$7.33$0.19
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.08$1.76$7.08$6.72$0.37
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.06$1.40$3.64$5.03$1.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.17$2.78$3.77$3.49$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.01$2.51$4.39$3.10$1.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.01$1.22$2.54$1.97$0.57
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.65$1.84$1.42$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jun 2, 2025
Return Version
2024v5.1
Gross Receipts
$714,549
Mission and Program Overview

Mission

Strenthening under-resourced neighborhoods of south Orange County, CA, specifically in San Juan Capistrano

Strengthening under-resourced neighborhoods of South Orange County, CA specifically in San Juan Capistrano

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$70,135$70,170▲ $35
Cash and Non-Interest-Bearing Accounts$84,035$67,085▼ $16,950
Land, Buildings, and Equipment, Net$24,954$18,956▼ $5,998
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$184,824$161,911▼ $22,913
Other Assets Total$5,700$5,700→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,405$2,629▼ $5,776
Other Liabilities-$1,507-
Total Liabilities$8,405$4,136▼ $4,269
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$176,419$157,775▼ $18,644
Total Net Assets Fund Balance$176,419$157,775▼ $18,644
Total Liabilities and Net Assets / Fund Balance$184,824$161,911▼ $22,913

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,619$21,480$40,099
Other Land Buildings$337$1,013$1,350
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather ChapmanPresidentFT$73,236$73,236
John ChapmanBoard MemberFT$27,486$27,486

Board Members and Trustees

NameTitle
Kristy BranhamBoard Chair
Andrew LurkerBoard Member
Suad EliasBoard Member
Victor CotaBoard Member
Donna RunyonSecretary
Alma ZamudioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$714,531
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$0
All Other Contributions
$714,531
Change in Net Assets
$-18,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$407,031
Salaries, Compensation, and Employee Benefits$326,162
Total Fundraising Expense$48,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$166,337-$4,410$170,747
Other Salaries and Wages$108,383$28,840$3,599$140,822
Current Officers, Directors, Trustees, and Key Employees$67,757$13,821$20,144$101,722
Occupancy$78,032$4,878-$82,910
Other Employee Benefits$40,795$11,588$11,471$63,854
All Other Expenses$28,768$3,189$2,158$34,115
Payroll Taxes$14,447$3,398$1,919$19,764
Fees for Services Legal$15,377$87-$15,464
Insurance-$9,709-$9,709
Other Expenses$4,203$4,096$1,238$9,537
Depreciation Depletion-$5,998-$5,998
Fees for Services Accounting-$4,641-$4,641
Travel$3,626$258-$3,884
Advertising$963$14$867$1,844
Total Functional Expenses$584,614$99,743$48,836$733,193
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
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Pension Liability$1,507
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Section A, Line 2

“Heather and John Chapman are married.Matthew Sather is married to Heather Chapman's sister.”

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

“Board asked to review draft of forms prior to filing.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
UNIDOS South OC Inc
EIN
82-3510252
Phone
9493260320
Address
PO Box 1874, San Juan Capistrano, CA 92693

Signing Officer

Name
Heather Chapman
Title
President
Signed
2025-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Chapman
Formed
2017
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Michael J Pomerleau CPA
Address
PO Box 8626, Newport Beach, CA 92658
Preparer
Michael J Pomerleau CPA
Phone
9492336615
Raw XML AppendixShowing 400 of 438 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/OtherExpensesGrp/ProgramServicesAmt29671
IRS990/OtherExpensesGrp/ProgramServicesAmt34203
IRS990/OtherExpensesGrp/TotalAmt044842
IRS990/OtherExpensesGrp/TotalAmt113082
IRS990/OtherExpensesGrp/TotalAmt210258
IRS990/OtherExpensesGrp/TotalAmt39537
IRS990/OtherLiabilitiesGrp/EOYAmt01507
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03599
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028840
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108383
IRS990/OtherSalariesAndWagesGrp/TotalAmt0140822
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01919
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03398
IRS990/PayrollTaxesGrp/ProgramServicesAmt014447
IRS990/PayrollTaxesGrp/TotalAmt019764
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Heather Chapman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0708455
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0369597
IRS990/PYRevenuesLessExpensesAmt036822
IRS990/PYSalariesCompEmpBnftPaidAmt0302045
IRS990/PYTotalExpensesAmt0671642
IRS990/PYTotalRevenueAmt0708464
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-18644
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070135
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0684635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0684415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0348951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0376753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0438923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02533677
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt029914
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023049
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/OtherIncome170Grp/TotalAmt068033
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97390
IRS990ScheduleA/PublicSupportPY170Pct00.98220
IRS990ScheduleA/PublicSupportTotal170Amt02533677
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0684635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0684415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0348951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0376753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0438923
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02533677
IRS990ScheduleA/TotalSupportAmt02601710
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt018619
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021480
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040099
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0337
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01013
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Pension Liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018956
IRS990ScheduleD/TotalLiabilityAmt01507
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Heather and John Chapman are married.Matthew Sather is married to Heather Chapman's sister.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board asked to review draft of forms prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0184824
IRS990/TotalAssetsEOYAmt0161911
IRS990/TotalAssetsGrp/BOYAmt0184824
IRS990/TotalAssetsGrp/EOYAmt0161911
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0714531
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt048836
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099743
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0584614
IRS990/TotalFunctionalExpensesGrp/TotalAmt0733193
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08405
IRS990/TotalLiabilitiesEOYAmt04136
IRS990/TotalLiabilitiesGrp/BOYAmt08405
IRS990/TotalLiabilitiesGrp/EOYAmt04136
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0176419
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0157775
IRS990/TotalProgramServiceExpensesAmt0584614
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0100722
IRS990/TotalRevenueGrp/ExclusionAmt018
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0714549
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0184824
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0161911
IRS990/TravelGrp/ManagementAndGeneralAmt0258
IRS990/TravelGrp/ProgramServicesAmt03626
IRS990/TravelGrp/TotalAmt03884
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

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