Civic Intelligence

Community Wraparound

990EZ • Fiscal year 2022 • EIN 85-2244626

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 27, 2023

3505 Camino Del Rio S Ste 350San Diego, CA 92108

(619) 238-4343

Siviq Scores

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

Liabilities / Assets

98th percentile

3.05x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.18x

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

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

Net Margin

24th percentile

-12%

Higher net margin than 24% 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

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Revenue Growth

99th percentile

5330%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,638

Up $1,638 from 2021

Net Assets

Down

-$3,362

Down $3,362 from 2021

Liabilities

$5,000

No earlier filing loaded for comparison.

Revenue

Up

$27,150

Up $26,650 (+5330%) from 2021

Expenses

Up

$30,512

Up $30,012 (+6002%) from 2021

Net Income

Down

-$3,362

Down $3,362 from 2021

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2020: $0Net Assets 2020: $02020Assets 2021: $0Net Assets 2021: $02021Assets 2022: $1,638Liabilities 2022: $5,000Net Assets 2022: -$3,3622022Assets 2023: $47,432Liabilities 2023: $30,019Net Assets 2023: $17,4132023Assets 2024: $77,641Liabilities 2024: $0Net Assets 2024: $77,6412024

Highlighted filing

2022

Assets$1,638
Liabilities$5,000
Net Assets-$3,362

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2020: $1,000Expenses 2020: $1,000Net Income 2020: $02020Revenue 2021: $500Expenses 2021: $500Net Income 2021: $02021Revenue 2022: $27,150Expenses 2022: $30,512Net Income 2022: -$3,3622022Revenue 2023: $252,065Expenses 2023: $231,290Net Income 2023: $20,7752023Revenue 2024: $859,577Expenses 2024: $799,349Net Income 2024: $60,2282024

Highlighted filing

2022

Revenue$27,150
Expenses$30,512
Net Income-$3,362
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 27, 2023
Return Version
2022v5.0
Gross Receipts
$27,150
Mission and Program Overview

Mission

Mentoring program for gang involved youth. To provide support to their siblings and families by helping them reach their goals and expanding social networks and life experiences, followed by developing career skills to sustain their individual personal development. Also, to give the youth the tools and education they need to restore themselves to be able to maintain healthy relationships.

Program Services

DescriptionGrantsExpenses
MENTORING PROGRAM FOR GANG INVOLVED YOUTH. TO PROVIDE SUPPORT TO THEIR SIBLINGS AND FAMILIES BY HELPING THEM REACH THEIR GOALS AND EXPANDING SOCIAL NETWORKS AND LIFE EXPERIENCES, FOLLOWED BY DEVELOPING CAREER SKILLS TO SUSTAIN THEIR INDIVIDUAL PERSONAL DEVELOPMENT.--
MENTORING PROGRAM FOR GANG INVOLVED YOUTH. TO PROVIDE SUPPORT TO THEIR SIBLINGS AND FAMILIES BY HELPING THEM REACH THEIR GOALS AND EXPANDING SOCIAL NETWORKS AND LIFE EXPERIENCES, FOLLOWED BY DEVELOPING CAREER SKILLS TO SUSTAIN THEIR INDIVIDUAL PERSONAL DEVELOPMENT.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT ONTIVEROSPresident/Ce-$0--
Filing and Contact Details

Filer

Filer Name
Community Wraparound
EIN
85-2244626
Address
3505 CAMINO DEL RIO S STE 350, SAN DIEGO, CA 92108

Signing Officer

Name
Robert Ontiveros
Title
President/CEO
Signed
2023-06-27

Preparer

Firm
GOODSELL & COMPANY INC CPA'S
Address
2366 FRONT STREET, SAN DIEGO, CA 92101-1414
Preparer
Steven J Holc CPA
Phone
6192384343
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 5,217 2,425 total 7,642

Form 990-ez, Part II, Line 26

Loan payable-rjo solutions 0 5,000

Form 990-ez, Part III

Mentoring program for gang involved youth. To provide support to their siblings and families by helping them reach their goals and expanding social networks and life experiences, followed by developing career skills to sustain their individual personal development. Also, to give the youth the tools and education they need to restore themselves to be able to maintain healthy relationships.

Form 990-ez, Part III, Line 28

Mentoring program for gang involved youth. To provide support to their siblings and families by helping them reach their goals and expanding social networks and life experiences, followed by developing career skills to sustain their individual personal development.

Form 990-ez, Part III, Line 31

Mentoring program for gang involved youth. To provide support to their siblings and families by helping them reach their goals and expanding social networks and life experiences, followed by developing career skills to sustain their individual personal development.

Raw XML Appendix110 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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IRS990EZ/BooksInCareOfDetail/PhoneNum06192384343
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092103
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 5,217 2,425 TOTAL 7,642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOAN PAYABLE-RJO SOLUTIONS 0 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MENTORING PROGRAM FOR GANG INVOLVED YOUTH. TO PROVIDE SUPPORT TO THEIR SIBLINGS AND FAMILIES BY HELPING THEM REACH THEIR GOALS AND EXPANDING SOCIAL NETWORKS AND LIFE EXPERIENCES, FOLLOWED BY DEVELOPING CAREER SKILLS TO SUSTAIN THEIR INDIVIDUAL PERSONAL DEVELOPMENT. ALSO, TO GIVE THE YOUTH THE TOOLS AND EDUCATION THEY NEED TO RESTORE THEMSELVES TO BE ABLE TO MAINTAIN HEALTHY RELATIONSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MENTORING PROGRAM FOR GANG INVOLVED YOUTH. TO PROVIDE SUPPORT TO THEIR SIBLINGS AND FAMILIES BY HELPING THEM REACH THEIR GOALS AND EXPANDING SOCIAL NETWORKS AND LIFE EXPERIENCES, FOLLOWED BY DEVELOPING CAREER SKILLS TO SUSTAIN THEIR INDIVIDUAL PERSONAL DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MENTORING PROGRAM FOR GANG INVOLVED YOUTH. TO PROVIDE SUPPORT TO THEIR SIBLINGS AND FAMILIES BY HELPING THEM REACH THEIR GOALS AND EXPANDING SOCIAL NETWORKS AND LIFE EXPERIENCES, FOLLOWED BY DEVELOPING CAREER SKILLS TO SUSTAIN THEIR INDIVIDUAL PERSONAL DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT ONTIVEROS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY WRAPAROUND
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0852244626
ReturnHeader/Filer/USAddress/AddressLine1Txt03505 CAMINO DEL RIO S STE 350
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092108
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331005644
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOODSELL & COMPANY INC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02366 FRONT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0921011414
ReturnHeader/PreparerPersonGrp/PhoneNum06192384343
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN J HOLC CPA
ReturnHeader/ReturnTs02023-06-27T16:35:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ONTIVEROS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings