Civic Intelligence

Sabu Shake Sr Memorial Foundation

990 • Fiscal year 2020 • EIN 82-4765764

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

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

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

32nd percentile

-5.6%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

7th percentile

-54%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

33rd percentile

-34%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$16,841

Down $20,121 (-54%) from 2019

Net Assets

Down

$16,841

Down $10,121 (-38%) from 2019

Liabilities

Down

$0

Down $10,000 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin32nd percentile

Revenue

Down

$181,251

Down $93,616 (-34%) from 2019

Expenses

Down

$191,372

Down $68,170 (-26%) from 2019

Net Income

Down

-$10,121

Down $25,446 (-166%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2020

Assets$16,841
Liabilities$0
Net Assets$16,841
Open 2020 Filing

Operations Trend

Revenue Growth33rd 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

2020

Revenue$181,251
Expenses$191,372
Net Income-$10,121
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$225,801
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$26,862$16,741▼ $10,121
Accounts Receivable$12,400$0▼ $12,400
Prepaid Expenses and Deferred Charges$16,000$11,000▼ $5,000
Cash and Non-Interest-Bearing Accounts$8,562$5,841▼ $2,721
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$36,962$16,841▼ $20,121
Other Assets Total-$0-
Liabilities
Deferred Revenue$10,000--
Total Liabilities$10,000$0▼ $10,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,962$16,841▼ $10,121
Total Liabilities and Net Assets / Fund Balance$36,962$16,841▼ $20,121
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Sabu ShakePresident
Chris ShakeVice President
Susan A Conley-BoutonnetDirector
Karen RodriguezSecretary
Betty WhittleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$225,801
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-44,550
Change in Net Assets
$-10,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$189,619
Other Expenses$1,753
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$189,619--$189,619
Fees for Services Accounting-$1,500-$1,500
Other Expenses-$20-$20
Total Functional Expenses$189,619$1,753$0$191,372
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Salvation ArmySeaside, CA-To help the homeless$189,619
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$44,550
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sabu's Safari$185,357-$11,663-
1st Responder$32,894-$192-
Total Events$225,801-$44,550$-44,550
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
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
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
2021-11-09
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

Preparer

Firm
Greens Accounting
Address
300 El Camino Real, Greenfield, CA 93927
Preparer
Brent Green
Phone
8316745562
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IRS990ScheduleI/RecipientTable/CashGrantAmt0189619
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To help the 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/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
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/TotalAssetsBOYAmt036962
IRS990/TotalAssetsEOYAmt016841
IRS990/TotalAssetsGrp/BOYAmt036962
IRS990/TotalAssetsGrp/EOYAmt016841
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0225801
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01753
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189619
IRS990/TotalFunctionalExpensesGrp/TotalAmt0191372
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt010000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026962
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016841
IRS990/TotalProgramServiceExpensesAmt0189619
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0181251
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036962
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016841
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sabu Shake
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
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/PreparerFirmEIN0412108480
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Greens Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 El Camino Real
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greenfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093927
ReturnHeader/PreparerPersonGrp/PhoneNum08316745562
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brent Green
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-11T12:32:56-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sabu
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Shake
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$16,841
Liabilities
$0
Net assets
$16,841
Revenue
$181,251
Expenses
$191,372
Net income
-$10,121
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