Civic Intelligence

Sabu Shake Sr Memorial Foundation

990 • Fiscal year 2019 • EIN 82-4765764

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 14, 2020

Organization ProfileN/A
39 Fishermans WharfMonterey, CA 93940

(831) 645-9124

Siviq Scores

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

Liabilities / Assets

86th percentile

0.27x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

55th percentile

5.6%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

79th percentile

$5,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

90th percentile

86%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

0.4%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$36,962

Up $17,121 (+86%) from 2018

Net Assets

Up

$26,962

Up $15,325 (+132%) from 2018

Liabilities

Up

$10,000

Up $1,796 (+22%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin55th percentile

Revenue

Up

$274,867

Up $1,026 (+0.4%) from 2018

Expenses

Down

$259,542

Down $2,762 (-1.1%) from 2018

Net Income

Up

$15,325

Up $3,788 (+33%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$40K$30K$20K$10K$0Assets 2018: $19,841Liabilities 2018: $8,204Net Assets 2018: $11,6372018Assets 2019: $36,962Liabilities 2019: $10,000Net Assets 2019: $26,9622019Assets 2020: $16,841Liabilities 2020: $0Net Assets 2020: $16,8412020Assets 2021: $13,951Liabilities 2021: $222Net Assets 2021: $13,7292021Assets 2022: $7,037Liabilities 2022: $0Net Assets 2022: $7,0372022Assets 2023: $2,997Liabilities 2023: $0Net Assets 2023: $2,9972023Assets 2024: $1,965Liabilities 2024: $985Net Assets 2024: $9802024

Highlighted filing

2019

Assets$36,962
Liabilities$10,000
Net Assets$26,962
Open 2019 Filing

Operations Trend

Revenue Growth49th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2018: $273,841Expenses 2018: $262,304Net Income 2018: $11,5372018Revenue 2019: $274,867Expenses 2019: $259,542Net Income 2019: $15,3252019Revenue 2020: $181,251Expenses 2020: $191,372Net Income 2020: -$10,1212020Revenue 2021: $283,953Expenses 2021: $287,065Net Income 2021: -$3,1122021Revenue 2022: $378,007Expenses 2022: $384,699Net Income 2022: -$6,6922022Revenue 2023: $23,100Expenses 2023: $27,140Net Income 2023: -$4,0402023Revenue 2024: $38,800Expenses 2024: $40,817Net Income 2024: -$2,0172024

Highlighted filing

2019

Revenue$274,867
Expenses$259,542
Net Income$15,325
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 14, 2020
Return Version
2019v5.0
Gross Receipts
$478,915
Mission and Program Overview

Mission

To develop partnerships with local individuals and businesses and to engage in financial support and commitment that will sustain long-term fundraising to help raise awareness with the homeless and people in need in our community through the conduit of the Salvation Army - Monterey Peninsula Corp.

To develop partnerships with local individuals and businesses, to engage in financial support and commitment that will sustain long term fundraising to help raise awareness with the homeless and people in need in our community through the conduit of the salvation army-monterey peninsula corp.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$11,537$26,862▲ $15,325
Prepaid Expenses and Deferred Charges$6,000$16,000▲ $10,000
Accounts Receivable$11,820$12,400▲ $580
Cash and Non-Interest-Bearing Accounts$2,021$8,562▲ $6,541
Cap Stk Tr Prin Current Funds$100$100→ $0
Savings and Temporary Cash Investments-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$19,841$36,962▲ $17,121
Other Assets Total-$0-
Liabilities
Deferred Revenue-$10,000-
Accounts Payable and Accrued Expenses$8,204--
Total Liabilities$8,204$10,000▲ $1,796
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,637$26,962▲ $15,325
Total Liabilities and Net Assets / Fund Balance$19,841$36,962▲ $17,121
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Betty WhittleTreasurerPT$5,000$5,000

Board Members and Trustees

NameTitle
Sabu ShakePresident
Chris ShakeVice President
Susan a Conley-boutonnetDirector
Karen RodriguezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$478,915
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-204,048
Change in Net Assets
$15,325

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table35$88,360Fair Market Value (FMV)
Total Noncash Contributions35$88,360-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$252,632
Salaries, Compensation, and Employee Benefits$5,000
Other Expenses$1,910
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$252,632--$252,632
Current Officers, Directors, Trustees, and Key Employees$5,000--$5,000
Fees for Services Accounting-$1,800-$1,800
Other Expenses-$110-$110
Total Functional Expenses$257,632$1,910$0$259,542
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Salvation ArmySeaside, CA-To Help the Local Homeless$252,632
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$204,048
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
SABU'S SAFARI$478,915-$132,300-
Total Events$478,915-$204,048$-204,048
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-
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Brothers”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Sabu Shake Sr Memorial Foundation
EIN
82-4765764
Phone
8316459124
Address
39 FISHERMANS WHARF, MONTEREY, CA 93940

Signing Officer

Name
Sabu Shake
Title
President
Signed
2020-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sabu Shake
Formed
2018
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
5

Preparer

Firm
Lori A Runkle CPA EA
Address
1010 Cass Street Suite D-6, Monterey, CA 93940
Preparer
Lori Runkle
Phone
8313724477
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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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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0132300
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt022838
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt022838
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS AN ANNUAL FUND RAISING EVENT TO RAISE AWARENESS OF HOMELESS PEOPLE IN THE LOCAL COMMUNITY.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0252632
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO HELP THE LOCAL HOMELESS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE SALVATION ARMY
IRS990ScheduleI/RecipientTable/RecipientEIN0941170408
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01491 CONTRA COSTA STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SEASIDE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd093955
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt035
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PRIZES & AWARDS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt088360
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Brothers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt019841
IRS990/TotalAssetsEOYAmt036962
IRS990/TotalAssetsGrp/BOYAmt019841
IRS990/TotalAssetsGrp/EOYAmt036962
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0478915
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01910
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0257632
IRS990/TotalFunctionalExpensesGrp/TotalAmt0259542
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08204
IRS990/TotalLiabilitiesEOYAmt010000
IRS990/TotalLiabilitiesGrp/BOYAmt08204
IRS990/TotalLiabilitiesGrp/EOYAmt010000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011637
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026962
IRS990/TotalProgramServiceExpensesAmt0257632
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt05000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0274867
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019841
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt036962
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt039 FISHERMANS WHARF
IRS990/USAddress/CityNm0MONTEREY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093940
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SABU SHAKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SABU SHAKE SR MEMORIAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SABU
ReturnHeader/Filer/EIN0824765764
ReturnHeader/Filer/PhoneNum08316459124
ReturnHeader/Filer/USAddress/AddressLine1Txt039 FISHERMANS WHARF
ReturnHeader/Filer/USAddress/CityNm0MONTEREY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093940
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770584970
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lori A Runkle CPA EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01010 Cass Street Suite D-6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monterey
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093940
ReturnHeader/PreparerPersonGrp/PhoneNum08313724477
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lori Runkle
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-14T09:45:42-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,962
Liabilities
$10,000
Net assets
$26,962
Revenue
$274,867
Expenses
$259,542
Net income
$15,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.39$0.41$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.23$0.27$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$3.78$3.85$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$2.84$2.87$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.81$1.91$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.10$0.27$2.75$2.60$0.15
2018Summary only. Only limited summary data is available for this year.$0.20$0.08$0.12$2.74$2.62$0.12