Civic Intelligence

Bona Fide Conglomerate Inc

EIN 83-0396875 • 501(c)3 • LA Mesa, CA

Profile

The organization provides mentally and physically handicapped individuals with practical, real-world job training and job placement in the community.

PO Box 2606LA Mesa, CA 91943

n/A

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

12th percentile

0.00x

Higher debt load relative to revenue than 12% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

49th percentile

3.9%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

95th percentile

$500,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

7.3%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,232,509

Up $283,137 (+15%) from 2023

Liabilities

Down

$13,780

Down $73 (-0.5%) from 2023

Net Assets

Up

$2,218,729

Up $283,210 (+15%) from 2023

Operations
Liabilities / Revenue12th percentileNet Margin49th percentile

Revenue

Up

$7,211,343

Up $491,353 (+7.3%) from 2023

Expenses

Up

$6,928,133

Up $389,056 (+5.9%) from 2023

Net Income

Up

$283,210

Up $102,297 (+57%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $54,100Liabilities 2010: $50,000Net Assets 2010: $4,1002010Assets 2011: $42,233Liabilities 2011: $40,264Net Assets 2011: $1,9692011Assets 2012: $145,817Liabilities 2012: $52,140Net Assets 2012: $93,6772012Assets 2013: $120,889Liabilities 2013: $40,264Net Assets 2013: $80,6252013Assets 2014: $180,739Liabilities 2014: $730Net Assets 2014: $180,0092014Assets 2015: $114,400Liabilities 2015: $159,771Net Assets 2015: -$45,3712015Assets 2016: $55,031Liabilities 2016: $250,721Net Assets 2016: -$195,6902016Assets 2017: $207,357Liabilities 2017: $804,982Net Assets 2017: -$597,6252017Assets 2018: $110,055Liabilities 2018: $1,472,775Net Assets 2018: -$1,362,7202018Assets 2019: $1,716,974Liabilities 2019: $0Net Assets 2019: $1,716,9742019Assets 2020: $1,808,215Liabilities 2020: -$1,162Net Assets 2020: $1,809,3772020Assets 2021: $2,193,137Liabilities 2021: $11,585Net Assets 2021: $2,181,5522021Assets 2022: $1,744,549Liabilities 2022: -$10,057Net Assets 2022: $1,754,6062022Assets 2023: $1,949,372Liabilities 2023: $13,853Net Assets 2023: $1,935,5192023Assets 2024: $2,232,509Liabilities 2024: $13,780Net Assets 2024: $2,218,7292024

Highlighted filing

2024

Assets$2,232,509
Liabilities$13,780
Net Assets$2,218,729
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $688,4502010Revenue 2011: $766,288Expenses 2011: $768,419Net Income 2011: -$2,1312011Expenses 2012: $994,6532012Revenue 2013: $1,197,348Expenses 2013: $1,210,400Net Income 2013: -$13,0522013Revenue 2014: $1,665,578Expenses 2014: $1,566,194Net Income 2014: $99,3842014Revenue 2015: $1,279,486Expenses 2015: $1,504,866Net Income 2015: -$225,3802015Revenue 2016: $1,460,277Expenses 2016: $1,610,596Net Income 2016: -$150,3192016Revenue 2017: $1,400,873Expenses 2017: $1,802,808Net Income 2017: -$401,9352017Revenue 2018: $1,509,275Expenses 2018: $2,274,370Net Income 2018: -$765,0952018Revenue 2019: $5,414,713Expenses 2019: $2,335,019Net Income 2019: $3,079,6942019Revenue 2020: $1,780,222Expenses 2020: $1,687,819Net Income 2020: $92,4032020Revenue 2021: $3,804,222Expenses 2021: $3,432,047Net Income 2021: $372,1752021Revenue 2022: $5,676,609Expenses 2022: $6,103,555Net Income 2022: -$426,9462022Revenue 2023: $6,719,990Expenses 2023: $6,539,077Net Income 2023: $180,9132023Revenue 2024: $7,211,343Expenses 2024: $6,928,133Net Income 2024: $283,2102024

Highlighted filing

2024

Revenue$7,211,343
Expenses$6,928,133
Net Income$283,210
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,232,509
Liabilities
$13,780
Net assets
$2,218,729
Revenue
$7,211,343
Expenses
$6,928,133
Net income
$283,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.01$2.22$7.21$6.93$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.01$1.94$6.72$6.54$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.01$1.75$5.68$6.10$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.01$2.18$3.80$3.43$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.00$1.81$1.78$1.69$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$5.41$2.34$3.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$1.47$1.36$1.51$2.27$0.77
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.80$0.60$1.40$1.80$0.40
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.25$0.20$1.46$1.61$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.16$0.05$1.28$1.50$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.67$1.57$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.08$1.20$1.21$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.05$0.09$0.99
2011Summary only. Only limited summary data is available for this year.$0.04$0.04$0.00$0.77$0.77$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.00$0.69
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,509,275
Mission and Program Overview

Mission

The organization provides mentally and physically handicapped individuals with practical, real-world job training and job placement in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$792,775$1,472,775▲ $680,000
Cash and Non-Interest-Bearing Accounts$142,426$61,154▼ $81,272
Land, Buildings, and Equipment, Net$64,101$38,275▼ $25,826
Prepaid Expenses and Deferred Charges-$7,126-
Savings and Temporary Cash Investments-$0-
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-
Total Assets$207,357$110,055▼ $97,302
Other Assets Total$830$3,500▲ $2,670
Liabilities
Other Liabilities$12,207--
Total Liabilities$804,982$1,472,775▲ $667,793
Net Assets / Fund Balance
Unrestricted Net Assets$-597,625$-1,362,720▼ $765,095
Total Net Assets Fund Balance$-597,625$-1,362,720▼ $765,095
Total Liabilities and Net Assets / Fund Balance$207,357$110,055▼ $97,302

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,275$116,284$154,559
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ruben a LopezPresident & CEOPT$36,000$36,000

Board Members and Trustees

NameTitle
Nathan McdonoughCFO
Gia CedilloSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Eckland & Blando LLPLegal800 LUMBER EXCH BLDG 10 S 5TH ST, Minneapolis, MN 55402-
Wright & LestrangeLegal402 W BROADWAY, San Diego, CA 92101-
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,509,272
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$-765,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,313,887
Salaries, Compensation, and Employee Benefits$960,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$840,947--$840,947
Fees for Services Other-$798,684-$798,684
Payroll Taxes-$74,936-$74,936
Insurance-$73,734-$73,734
Occupancy$50,068$18,600-$68,668
Current Officers, Directors, Trustees, and Key Employees-$36,000-$36,000
Office Expenses-$32,229-$32,229
Depreciation Depletion-$25,826-$25,826
Other Expenses$21,835--$21,835
All Other Expenses$19,160$451-$19,611
Travel-$10,841-$10,841
Other Employee Benefits$8,600--$8,600
Advertising-$7,224-$7,224
Interest-$345-$345
Total Functional Expenses$1,195,500$1,078,870$0$2,274,370
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
Loans from Officers, Directors, Trustees, and Key Employees$792,775$1,472,775▲ $680,000
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
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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 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
Bona Fide Conglomerate Inc
EIN
83-0396875
Phone
6199380604
Address
PO BOX 2606, LA MESA, CA 91943

Signing Officer

Name
Ruben a Lopez
Title
President & CEO
Signed
2019-04-14
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
41

Preparer

Firm
Max L Perlatti & Associates LLP
Address
3750 SPORTS ARENA BLVD SUITE 1, San Diego, CA 92110-5133
Preparer
Conor P Donnelley
Phone
6192250662
Raw XML Appendix391 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES MENTALLY AND PHYSICALLY HANDICAPPED INDIVIDUALS WITH PRACTICAL, REAL-WORLD JOB TRAINING AND JOB PLACEMENT IN THE COMMUNITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07224
IRS990/AdvertisingGrp/TotalAmt07224
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0451
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019160
IRS990/AllOtherExpensesGrp/TotalAmt019611
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0RUBEN A LOPEZ
IRS990/BooksInCareOfDetail/PhoneNum06199380604
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0334 ROANOKE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0EL CAJON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092020
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0142426
IRS990/CashNonInterestBearingGrp/EOYAmt061154
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt036000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt036000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0402 W BROADWAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1800 LUMBER EXCH BLDG 10 S 5TH ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SAN DIEGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1MINNEAPOLIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd092101
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd155402
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0WRIGHT & LESTRANGE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ECKLAND & BLANDO LLP
IRS990/ContractorCompensationGrp/ServicesDesc0LEGAL
IRS990/ContractorCompensationGrp/ServicesDesc1LEGAL
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt01313887
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01509272
IRS990/CYRevenuesLessExpensesAmt0-765095
IRS990/CYSalariesCompEmpBnftPaidAmt0960483
IRS990/CYTotalExpensesAmt02274370
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01509275
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt025826
IRS990/DepreciationDepletionGrp/TotalAmt025826
IRS990/Desc0THE ORGANIZATION HAS AND CONTINUES TO EDUCATE, TRAIN, AND PROVIDE JOB PLACEMENT AND EMPOYMENT FOR INDIVIDUALS WHO ARE OTHERWISE "UNEMPLOYABLE" DUE TO A SEVERE DISABILITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt041
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01195500
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0798684
IRS990/FeesForServicesOtherGrp/TotalAmt0798684
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0RUBEN A LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1GIA CEDILLO
IRS990/Form990PartVIISectionAGrp/PersonNm2NATHAN MCDONOUGH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt036000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01509275
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt073734
IRS990/InsuranceGrp/TotalAmt073734
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0345
IRS990/InterestGrp/TotalAmt0345
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0116284
IRS990/LandBldgEquipBasisNetGrp/BOYAmt064101
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038275
IRS990/LandBldgEquipCostOrOtherBssAmt0154559
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0792775
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt01472775
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE ORGANIZATION PROVIDES MENTALLY AND PHYSICALLY HANDICAPPED INDIVIDUALS WITH PRACTICAL, REAL-WORLD JOB TRAINING AND JOB PLACEMENT IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-597625
IRS990/NetAssetsOrFundBalancesEOYAmt0-1362720
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018600
IRS990/OccupancyGrp/ProgramServicesAmt050068
IRS990/OccupancyGrp/TotalAmt068668
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032229
IRS990/OfficeExpensesGrp/TotalAmt032229
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0830
IRS990/OtherAssetsTotalGrp/EOYAmt03500
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08600
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08600
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc1MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc2NISH FEE
IRS990/OtherExpensesGrp/Desc3TOOLS & EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0124625
IRS990/OtherExpensesGrp/ProgramServicesAmt179197
IRS990/OtherExpensesGrp/ProgramServicesAmt251068
IRS990/OtherExpensesGrp/ProgramServicesAmt321835
IRS990/OtherExpensesGrp/TotalAmt0124625
IRS990/OtherExpensesGrp/TotalAmt179197
IRS990/OtherExpensesGrp/TotalAmt251068
IRS990/OtherExpensesGrp/TotalAmt321835
IRS990/OtherLiabilitiesGrp/BOYAmt012207
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0840947
IRS990/OtherSalariesAndWagesGrp/TotalAmt0840947
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt074936
IRS990/PayrollTaxesGrp/TotalAmt074936
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07126
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561700
IRS990/ProgramServiceRevenueGrp/Desc0GSA CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01509272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01509272
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0963909
IRS990/PYProgramServiceRevenueAmt01400873
IRS990/PYRevenuesLessExpensesAmt0-401935
IRS990/PYSalariesCompEmpBnftPaidAmt0838899
IRS990/PYTotalExpensesAmt01802808
IRS990/PYTotalRevenueAmt01400873
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-765095
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01509272
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0250000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0450000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0700000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0700000
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0250000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0450000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0700000
IRS990ScheduleA/TotalSupportAmt0700006
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt038275
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116284
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0154559
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038275
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0250000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt11222775
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0TTCC INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO COVER LEGAL FEES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1TO COVER LEGAL FEES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0250000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt11222775
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RUBEN LOPEZ
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER & DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1CONTROLLED ENTITY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt01472775
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0207357
IRS990/TotalAssetsEOYAmt0110055
IRS990/TotalAssetsGrp/BOYAmt0207357
IRS990/TotalAssetsGrp/EOYAmt0110055
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01078870
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01195500
IRS990/TotalFunctionalExpensesGrp/TotalAmt02274370
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0804982
IRS990/TotalLiabilitiesEOYAmt01472775
IRS990/TotalLiabilitiesGrp/BOYAmt0804982
IRS990/TotalLiabilitiesGrp/EOYAmt01472775
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-597625
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1362720
IRS990/TotalProgramServiceExpensesAmt01195500
IRS990/TotalProgramServiceRevenueAmt01509272
IRS990/TotalReportableCompFromOrgAmt036000
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01509272
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01509275
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0207357
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0110055
IRS990/TravelGrp/ManagementAndGeneralAmt010841
IRS990/TravelGrp/TotalAmt010841
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-597625
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1362720
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2606
IRS990/USAddress/CityNm0LA MESA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091943
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUBEN A LOPEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BONA FIDE CONGLOMERATE INC
ReturnHeader/Filer/BusinessNameControlTxt0BONA
ReturnHeader/Filer/EIN0830396875
ReturnHeader/Filer/PhoneNum06199380604
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2606
ReturnHeader/Filer/USAddress/CityNm0LA MESA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091943
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830444034
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Max L Perlatti & Associates LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03750 SPORTS ARENA BLVD SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0921105133
ReturnHeader/PreparerPersonGrp/PhoneNum06192250662
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONOR P DONNELLEY
ReturnHeader/ReturnTs02019-04-14T11:37:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.