Civic Intelligence

Jb Philanthropies

990EZ • Fiscal year 2021 • EIN 85-4066435

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 18, 2023

18301 Von Karman Ave 430Irvine, CA 92612

(949) 899-7750

Siviq Scores

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

Liabilities / Assets

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

1.31x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

8th percentile

-85%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

83rd percentile

60%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

492%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$80,000

Up $30,000 (+60%) from 2020

Net Assets

Down

-$51,937

Down $51,937 from 2020

Liabilities

Up

$80,000

Up $30,000 (+60%) from 2020

Revenue

Up

$61,000

Up $50,700 (+492%) from 2020

Expenses

Up

$112,937

Up $102,637 (+996%) from 2020

Net Income

Down

-$51,937

Down $51,937 from 2020

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50K-$100KAssets 2020: $50,000Liabilities 2020: $50,000Net Assets 2020: $02020Assets 2021: $80,000Liabilities 2021: $80,000Net Assets 2021: -$51,9372021Assets 2022: $29Net Assets 2022: $292022Assets 2023: $16,057Net Assets 2023: $16,0572023Assets 2024: $26,028Net Assets 2024: $26,0282024

Highlighted filing

2021

Assets$80,000
Liabilities$80,000
Net Assets-$51,937

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2020: $10,300Expenses 2020: $10,300Net Income 2020: $02020Revenue 2021: $61,000Expenses 2021: $112,937Net Income 2021: -$51,9372021Revenue 2022: $28,195Expenses 2022: $28,166Net Income 2022: $292022Revenue 2023: $51,575Expenses 2023: $35,547Net Income 2023: $16,0282023Revenue 2024: $78,760Expenses 2024: $68,789Net Income 2024: $9,9712024

Highlighted filing

2021

Revenue$61,000
Expenses$112,937
Net Income-$51,937
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 18, 2023
Return Version
2021v4.1
Gross Receipts
$61,000
Mission and Program Overview

Mission

Provide charitable and educational services

Program Services

DescriptionGrantsExpenses
THE MISSION OF THE ORGANIZATION IS TO ORGANIZE AND OPERATE EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES.-$112,937
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACQUELINE BAHUPresident & CEOPT$0--
Filing and Contact Details

Filer

Filer Name
Jb Philanthropies
EIN
85-4066435
Address
18301 VON KARMAN AVE 430, IRVINE, CA 92612

Signing Officer

Name
Jacqueline Bahu
Title
President & CEO
Signed
2023-04-18
Discuss with paid preparer
Yes

Preparer

Firm
Bourque & Associates Inc
Address
5151 California Avenue Suite 100, Irvine, CA 92617
Preparer
Ryan Bourque CPA
Phone
9498257036
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $15785

Other Expenses.1002

Office Expenses $5501

Other Expenses.1003

Information Technology $360

Other Expenses.1006

Payments of Travel or Entertainment for Public Officials $3342

Other Expenses.1

SET FREE MINISTRY $61007

Other Expenses.2

WEB DESIGN $4541

Other Expenses.3

College schoolorship assistanc $4500

Other Expenses.4

Auto/transportation $2768

Other Expenses.5

UTILITIES $900

Other Expenses.6

Golf cart rental for events $655

Other Expenses.7

HOPE DEALERS $463

Other Expenses.9

UHAUL RENTAL $123

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $50000 Payable to Officers, Directors, Etc. - Ending $80000

Raw XML Appendix151 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/PersonNm0JACQUELINE BAHU
IRS990EZ/BooksInCareOfDetail/PhoneNum09498997750
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018301 VON KARMAN AVE STE430
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IRVINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092612
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080000
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-51937
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012557
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050000
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt061000
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-51937
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACQUELINE BAHU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt099945
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt080000
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0112937
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IRS990EZ/TotalRevenueAmt061000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.JB PHILANTHROPIES.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037500
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt037500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07500
IRS990ScheduleA/Total509Grp/TotalAmt037500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $15785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $5501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payments of Travel or Entertainment for Public Officials $3342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SET FREE MINISTRY $61007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEB DESIGN $4541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COLLEGE SCHOOLORSHIP ASSISTANC $4500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AUTO/TRANSPORTATION $2768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITIES $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GOLF CART RENTAL FOR EVENTS $655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10HOPE DEALERS $463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UHAUL RENTAL $123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payable to Officers, Directors, Etc. - Beginning $50000 Payable to Officers, Directors, Etc. - Ending $80000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1006
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
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ReturnHeader/Filer/EIN0854066435
ReturnHeader/Filer/USAddress/AddressLine1Txt018301 VON KARMAN AVE 430
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ReturnHeader/PreparerPersonGrp/PhoneNum09498257036
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ryan Bourque CPA
ReturnHeader/ReturnTs02023-04-18T21:53:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JACQUELINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAHU
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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