Civic Intelligence

Community Wraparound

990 • Fiscal year 2023 • EIN 85-2244626

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 17, 2024

Organization ProfileWWW.COMMUNITYWRAPAROUND.ORG
404 Euclid AvenueSan Diego, CA 92114

(858) 788-9727

Siviq Scores

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

Liabilities / Assets

91st percentile

0.63x

Higher debt load relative to assets than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

59th percentile

8.2%

Higher net margin than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

99th percentile

2796%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

828%

Faster revenue growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$47,432

Up $45,794 (+2796%) from 2022

Net Assets

Up

$17,413

Up $20,775 (+618%) from 2022

Liabilities

Up

$30,019

Up $25,019 (+500%) from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin59th percentile

Revenue

Up

$252,065

Up $224,915 (+828%) from 2022

Expenses

Up

$231,290

Up $200,778 (+658%) from 2022

Net Income

Up

$20,775

Up $24,137 (+718%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2023

Assets$47,432
Liabilities$30,019
Net Assets$17,413
Open 2023 Filing

Operations Trend

Revenue Growth99th percentile

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

2023

Revenue$252,065
Expenses$231,290
Net Income$20,775
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 17, 2024
Return Version
2023v5.0
Gross Receipts
$252,065
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,638$47,432▲ $45,794
Total Assets$1,638$47,432▲ $45,794
Liabilities
Other Liabilities$5,000$30,019▲ $25,019
Total Liabilities$5,000$30,019▲ $25,019
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,362$17,413▲ $20,775
Total Net Assets Fund Balance$-3,362$17,413▲ $20,775
Total Liabilities and Net Assets / Fund Balance$1,638$47,432▲ $45,794
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Kevin TavaresBoard Member
Lynne Sharpe UnderwoodBoard Member
Robert OntiverosCEO
Julian OntiverosCFO
Dana BrownSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$252,065
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$20,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$199,974$8,121-$208,095
Occupancy-$9,375-$9,375
Office Expenses-$8,829-$8,829
Insurance-$4,491-$4,491
Fees for Services Accounting$500--$500
Total Functional Expenses$200,474$30,816$0$231,290
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable-other$30,019
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Community Wraparound
EIN
85-2244626
Phone
8587889727
Address
404 EUCLID AVENUE, SAN DIEGO, CA 92114
Doing Business As
Community Wraparound

Signing Officer

Name
Robert Ontiveros
Title
CEO
Phone
8587889727
Signed
2024-04-17

Organization Details

Principal Officer
Robert Ontiveros
Voting Board Members
5
Independent Board Members
0
Employees
0

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 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 4D

“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, Part IX, Line 11G

“Auto gas 0 1,086 0 bank charges 0 10 0 mentorship-cal vip 44,800 0 0 mentorship-l4l 39,272 0 0 mentorship-sm 27,713 0 0 peer support-cal vip 59,000 0 0 program expense-meals 3,304 0 0 program facilitator-cal vip 21,280 0 0 taxes & licenses 0 25 0 training 950 0 0 turkey drive 0 7,000 0 youth committee panel 3,655 0 0 total 199,974 8,121 0”

Raw XML Appendix276 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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IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0252065
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04491
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-3362
IRS990/NetAssetsOrFundBalancesEOYAmt017413
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09375
IRS990/OccupancyGrp/TotalAmt09375
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IRS990/OfficeExpensesGrp/TotalAmt08829
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt05000
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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT ONTIVEROS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0252065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0252065
IRS990/ProgSrvcAccomActy2Grp/Desc0CAL-VIP GRANT PROVIDE SERVICES AND PROGRAMS TO SCHOOL-AGE YOUTH, AGES 6-18, AND YOUNG ADULTS, AGES 19-24, WHO DEMONSTRATE AT-RISK DELIQUENT BEHAVIOR AND/OR EXPERIENCE OTHER ISSUES SUCH AS LACK OF ACCESS TO RESOURCES TO BE HEALTHY, SAFE, AND THRIVE, NEGATIVE HOME DYNAMICS, BEHAVIORIAL HEALTH CONCERNS, OR SUBSTANCE ABUSE, THAT PLACE THEM AT RISK OF ENTERING OR CONTINUING IN THE JUVENILE JUSTICE SYSTEM. PROVIDE CASE MANAGEMENT, COMPREHENSIVE LIFE PLANNING, FAMILY AND GROUP MEETING, COMMUNITY VIOLENCE INTERRUPTION, ON- CAMPUS INTERVENTION, AND COMMUNITY SERVICE PROJECTS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0SAN MARCOS SCHOOL DISTRICT 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MENTORING 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/ExplanationTxt1MENTORING 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/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTO GAS 0 1,086 0 BANK CHARGES 0 10 0 MENTORSHIP-CAL VIP 44,800 0 0 MENTORSHIP-L4L 39,272 0 0 MENTORSHIP-SM 27,713 0 0 PEER SUPPORT-CAL VIP 59,000 0 0 PROGRAM EXPENSE-MEALS 3,304 0 0 PROGRAM FACILITATOR-CAL VIP 21,280 0 0 TAXES & LICENSES 0 25 0 TRAINING 950 0 0 TURKEY DRIVE 0 7,000 0 YOUTH COMMITTEE PANEL 3,655 0 0 TOTAL 199,974 8,121 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/EIN0852244626
ReturnHeader/Filer/PhoneNum08587889727
ReturnHeader/Filer/USAddress/AddressLine1Txt0404 EUCLID AVENUE
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092114
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN J HOLC CPA
ReturnHeader/ReturnTs02024-04-17T18:01:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ONTIVEROS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,432
Liabilities
$30,019
Net assets
$17,413
Revenue
$252,065
Expenses
$231,290
Net income
$20,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$8.60$7.99$0.60
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.30$0.17$2.52$2.31$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.05$0.03$0.27$0.31$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.01$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.01$0.00