Civic Intelligence

San Bernardino County Probation Dep Department Peer Support Program

990EZ • Fiscal year 2022 • EIN 85-0967767

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 18, 2023

175 W 5th St 4th FLSan Bernardino, CA 92415

(909) 601-1904

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Assets

$53,988

No earlier filing loaded for comparison.

Net Assets

$53,988

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$68,299

No earlier filing loaded for comparison.

Expenses

$27,779

No earlier filing loaded for comparison.

Net Income

$40,520

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2022: $53,988Liabilities 2022: $0Net Assets 2022: $53,9882022Assets 2023: $83,831Liabilities 2023: $0Net Assets 2023: $83,8312023Assets 2024: $92,828Net Assets 2024: $92,8282024Assets 2025: $105,695Net Assets 2025: $105,6952025

Highlighted filing

2022

Assets$53,988
Liabilities$0
Net Assets$53,988

Operations Trend

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

$80K$60K$40K$20K$0Revenue 2022: $68,299Expenses 2022: $27,779Net Income 2022: $40,5202022Revenue 2023: $69,175Expenses 2023: $39,332Net Income 2023: $29,8432023Revenue 2024: $42,623Expenses 2024: $33,626Net Income 2024: $8,9972024Revenue 2025: $33,153Expenses 2025: $20,286Net Income 2025: $12,8672025

Highlighted filing

2022

Revenue$68,299
Expenses$27,779
Net Income$40,520
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 18, 2023
Return Version
2022v5.0
Gross Receipts
$121,799
Mission and Program Overview

Mission

To assist in ensuring the availability of resources to all employees when personal or professional problems affect their lives, whether indicated while performing work, in family situations, or through self-identification; and to provide assistance that is confidential, providing it does not violate any law or policy/procedure.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION SUCCESSFULLY CARRIED ON ACTIVITIES DIRECTLY RELATED TO THE EXEMPT PURPOSE FOR WHICH FORMED, INCLUDING HOSTING ANNUAL FUNDRAISERS.-$27,779
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRISTINA GONZALEZCFO-$0--
CHARTE CARROLLCEO-$0--
MONICA MORENOSecretary-$0--
DAVID NEALChairman-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$53,351$53,351$38,203$15,148
Poker Run$11,160$11,160$990$10,170
Total Events$64,511$64,511$39,193$25,318
Filing and Contact Details

Filer

Filer Name
The San Bernardino County Probation
EIN
85-0967767
Phone
9096011904
Address
175 W 5TH ST 4TH FL, SAN BERNARDINO, CA 92415

Signing Officer

Name
Cristina Gonzalez
Title
CFO
Signed
2023-07-18
Discuss with paid preparer
Yes

Preparer

Firm
Speed & Associates CPAs
Address
8038 Haven Ave Suite D, Rancho Cucamonga, CA 91730
Preparer
Bryan a Speed CPA
Phone
9099467448
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $2690

Other Expenses.1007

Conferences, Conventions, and Meetings $1875

Other Expenses.1012

Insurance $450

Other Expenses.1

Employee assistance $18669

Other Expenses.2

EVENT EXPENSE $3000

Other Expenses.3

SOFTWARE EXPENSE $483

Other Expenses.4

PLAQUES $101

Other Expenses.5

TAXES & LICENSES $45

Other Assets.1010

Inventories - Beginning $0 Inventories - Ending $13500

Raw XML Appendix171 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09096011904
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0175 W 5TH ST 4TH FL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN BERNARDINO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092415
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013468
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IRS990EZ/CostOfGoodsSoldAmt010207
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0466
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt0121799
IRS990EZ/GrossSalesOfInventoryAmt030767
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CRISTINA GONZALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARTE CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MONICA MORENO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID NEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013500
IRS990EZ/OtherExpensesTotalAmt027313
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST IN ENSURING THE AVAILABILITY OF RESOURCES TO ALL EMPLOYEES WHEN PERSONAL OR PROFESSIONAL PROBLEMS AFFECT THEIR LIVES, WHETHER INDICATED WHILE PERFORMING WORK, IN FAMILY SITUATIONS, OR THROUGH SELF-IDENTIFICATION; AND TO PROVIDE ASSISTANCE THAT IS CONFIDENTIAL, PROVIDING IT DOES NOT VIOLATE ANY LAW OR POLICY/PROCEDURE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION SUCCESSFULLY CARRIED ON ACTIVITIES DIRECTLY RELATED TO THE EXEMPT PURPOSE FOR WHICH FORMED, INCLUDING HOSTING ANNUAL FUNDRAISERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027779
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt043293
IRS990EZ/SpecialEventsNetIncomeLossAmt025258
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt027779
IRS990EZ/TotalProgramServiceExpensesAmt027779
IRS990EZ/TotalRevenueAmt068299
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022481
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt099318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt099318
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0121799
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0121799
IRS990ScheduleA/Total509Grp/TotalAmt0121799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0121799
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0121799
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039193
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0POKER RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053351
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053351
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064511
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025318
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039193
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt038203
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $1875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMPLOYEE ASSISTANCE $18669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVENT EXPENSE $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SOFTWARE EXPENSE $483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PLAQUES $101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAXES & LICENSES $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Inventories - Beginning $0 Inventories - Ending $13500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRISTINA GONZALEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SAN BERNARDINO COUNTY PROBATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEPARTMENT PEER SUPPORT PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0SANB
ReturnHeader/Filer/EIN0850967767
ReturnHeader/Filer/PhoneNum09096011904
ReturnHeader/Filer/USAddress/AddressLine1Txt0175 W 5TH ST 4TH FL
ReturnHeader/Filer/USAddress/CityNm0SAN BERNARDINO
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ReturnHeader/Filer/USAddress/ZIPCd092415
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rancho Cucamonga
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091730
ReturnHeader/PreparerPersonGrp/PhoneNum09099467448
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN A SPEED CPA
ReturnHeader/ReturnTs02023-07-18T10:53:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CRISTINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GONZALEZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings