Civic Intelligence

Jb Philanthropies

990EZ • Fiscal year 2022 • EIN 85-4066435

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 16, 2023

Organization ProfileWWW.JB PHILANTHROPIES.ORG
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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

41st percentile

0.1%

Higher net margin than 41% 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

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

10th percentile

-54%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$29

Down $79,971 (-100%) from 2021

Net Assets

Up

$29

Up $51,966 (+100%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin41st percentile

Revenue

Down

$28,195

Down $32,805 (-54%) from 2021

Expenses

Down

$28,166

Down $84,771 (-75%) from 2021

Net Income

Up

$29

Up $51,966 (+100%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2022

Assets$29
Liabilities-
Net Assets$29
Open 2022 Filing

Operations Trend

Revenue Growth10th percentile

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

2022

Revenue$28,195
Expenses$28,166
Net Income$29
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 16, 2023
Return Version
2022v5.0
Gross Receipts
$28,195
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.-$28,166
Compensation and Service Providers
Top Officer Pay78th percentile

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
2023-11-16
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

Grants and Similar Amounts Paid In Excess of $5,000.3

“| Donee's Name: Set Free Ministires | Donee's Address: P.O. Box 3366 Santa Ana CA 92703 | Cash Amount Given: $16300”

Other Expenses.1001

“Advertising and Promotion $287”

Other Expenses.1002

“Office Expenses $1210”

Other Expenses.1012

“Insurance $936”

Other Expenses.1

“SMILE DOCTORS $4258”

Other Expenses.2

“REPAIRS $3000”

Other Expenses.3

“CORP FEE $800”

Other Expenses.4

“AUTO/TRANSPORTATION $170”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $80000 Payable to Officers, Directors, Etc. - Ending $0”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt080000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028195
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01175
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt016300
IRS990EZ/GrossReceiptsAmt028195
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACQUELINE BAHU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010661
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CHARITABLE AND EDUCATIONAL SERVICES
IRS990EZ/PrintingPublicationsPostageAmt030
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE MISSION OF THE ORGANIZATION IS TO ORGANIZE AND OPERATE EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028166
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt080000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt028166
IRS990EZ/TotalProgramServiceExpensesAmt028166
IRS990EZ/TotalRevenueAmt028195
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.JB PHILANTHROPIES.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt027300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt067600
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0119195
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/PublicSupportTotal509Amt051595
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt027300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt067600
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt091000
IRS990ScheduleA/Total509Grp/TotalAmt0119195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt091000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0119195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Set Free Ministires | Donee's Address: P.O. Box 3366 Santa Ana CA 92703 | Cash Amount Given: $16300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SMILE DOCTORS $4258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CORP FEE $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AUTO/TRANSPORTATION $170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payable to Officers, Directors, Etc. - Beginning $80000 Payable to Officers, Directors, Etc. - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1006
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUELINE BAHU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JB PHILANTHROPIES
ReturnHeader/Filer/BusinessNameControlTxt0JBPH
ReturnHeader/Filer/EIN0854066435
ReturnHeader/Filer/USAddress/AddressLine1Txt018301 VON KARMAN AVE 430
ReturnHeader/Filer/USAddress/CityNm0IRVINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092612
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465329594
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bourque & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05151 California Avenue Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Irvine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092617
ReturnHeader/PreparerPersonGrp/PhoneNum09498257036
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ryan Bourque CPA
ReturnHeader/ReturnTs02023-11-16T13:28:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JACQUELINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAHU
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29
Liabilities
-
Net assets
$29
Revenue
$28,195
Expenses
$28,166
Net income
$29
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.79$0.69$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.52$0.36$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.28$0.28$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.52$0.61$1.13$0.52
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.00$0.10$0.10$0.00