Civic Intelligence

Scch Capitola Road

990 • Fiscal year 2023 • EIN 88-0636885

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

Organization ProfileN/A
125 Water Street A2Santa Cruz, CA 95060

(831) 427-3500

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2023

Top Officer Pay

90th percentile

$206,410

Higher top officer pay than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,617,504

Down $202,066 (-11%) from 2022

Net Assets

Down

$1,617,504

Down $202,066 (-11%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $1,819,570 (-100%) from 2022

Expenses

Flat

$0

Flat from 2022

Net Income

Down

$0

Down $1,819,570 (-100%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2022: $1,819,570Liabilities 2022: $0Net Assets 2022: $1,819,5702022Assets 2023: $1,617,504Liabilities 2023: $0Net Assets 2023: $1,617,5042023Assets 2024: $1,417,752Liabilities 2024: $0Net Assets 2024: $1,417,7522024

Highlighted filing

2023

Assets$1,617,504
Liabilities$0
Net Assets$1,617,504
Open 2023 Filing

Operations Trend

Revenue Growth1st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2022: $1,819,570Expenses 2022: $0Net Income 2022: $1,819,5702022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $61,832Expenses 2024: $261,584Net Income 2024: -$199,7522024

Highlighted filing

2023

Revenue$0
Expenses$0
Net Income$0
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

Scch capitola road is a social services organization supporting santa cruz community health centers, a california 501(c)(3), capital expansion and financing of the project.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,819,570$1,617,504▼ $202,066
Total Assets$1,819,570$1,617,504▼ $202,066
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,819,570$1,617,504▼ $202,066
Total Net Assets Fund Balance$1,819,570$1,617,504▼ $202,066
Total Liabilities and Net Assets / Fund Balance$1,819,570$1,617,504▼ $202,066

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$1,617,504--
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Eileen MurphyPresident
Kimberly HallinanVice President
Ignacio PerezBoard Member & CFO
Naseem NangoliBoard Member (thru 1/13/23)
Leslie GoodfriendSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The complete form 990 is reviewed by the cfo and the board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Annual certification. The organizations standard of conduct requires written disclosure of conflict of interest that may arise in procurement and avoidance of any conflict during the procurement process.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Scch Capitola Road
EIN
88-0636885
Phone
8314273500
Address
125 WATER STREET A2, SANTA CRUZ, CA 95060

Signing Officer

Name
Ignacio Perez
Title
Board Member & CFO
Phone
8314273500
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ignacio Perez
Formed
2022
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
4

Preparer

Firm
Armanino Llp
Address
2700 CAMINO RAMON STE 350, SAN RAMON, CA 94583-5004
Preparer
Matthew Petroski
Phone
9257902600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Passthrough loss from scchc llc -202,066.”

Form 990, Part X, Line 13 Investments - Program-related

“From 3/18/22 to 6/30/22 for scch capitola road, santa cruz community health centers (scchc) transferred $1,819,570 cip to scch capitola road. Upon receipt, scch capitola road transferred the entire $1,819,570 cip to scchc llc and became a 50% ownership interest partner in the llc. Now the scchc llc owns the cip and scch capitola road has 50% ownership interest in the llc. During 2022 tax year from 7/1/22 to 6/30/23, scch capitola road received -$202,066 passthrough income from scchc llc and this decreased its capital account in scchc llc from $1,819,570 to $1,617,504.”

Raw XML Appendix383 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/ActivityOrMissionDesc0SCCH CAPITOLA ROAD IS A SOCIAL SERVICES ORGANIZATION SUPPORTING SANTA CRUZ COMMUNITY HEALTH CENTERS, A CALIFORNIA 501(C)(3), CAPITAL EXPANSION AND FINANCING OF THE PROJECT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER (THRU 1/13/23)
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IRS990/MissionDesc0SCCH CAPITOLA ROAD IS A SOCIAL SERVICES ORGANIZATION SUPPORTING SANTA CRUZ COMMUNITY HEALTH CENTERS, A CALIFORNIA 501(C)(3), CAPITAL EXPANSION AND FINANCING OF THE PROJECT.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION SUPPORTED THE CONSTRUCTION OF A NEW HEALTH CARE FACILITY AND FACILITATED NEW MARKET TAX CREDITS FINANCING FOR SANTA CRUZ COMMUNITY HEALTH CENTERS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD MEMBER & CFO
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETE FORM 990 IS REVIEWED BY THE CFO AND THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL CERTIFICATION. THE ORGANIZATIONS STANDARD OF CONDUCT REQUIRES WRITTEN DISCLOSURE OF CONFLICT OF INTEREST THAT MAY ARISE IN PROCUREMENT AND AVOIDANCE OF ANY CONFLICT DURING THE PROCUREMENT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PASSTHROUGH LOSS FROM SCCHC LLC -202,066.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FROM 3/18/22 TO 6/30/22 FOR SCCH CAPITOLA ROAD, SANTA CRUZ COMMUNITY HEALTH CENTERS (SCCHC) TRANSFERRED $1,819,570 CIP TO SCCH CAPITOLA ROAD. UPON RECEIPT, SCCH CAPITOLA ROAD TRANSFERRED THE ENTIRE $1,819,570 CIP TO SCCHC LLC AND BECAME A 50% OWNERSHIP INTEREST PARTNER IN THE LLC. NOW THE SCCHC LLC OWNS THE CIP AND SCCH CAPITOLA ROAD HAS 50% OWNERSHIP INTEREST IN THE LLC. DURING 2022 TAX YEAR FROM 7/1/22 TO 6/30/23, SCCH CAPITOLA ROAD RECEIVED -$202,066 PASSTHROUGH INCOME FROM SCCHC LLC AND THIS DECREASED ITS CAPITAL ACCOUNT IN SCCHC LLC FROM $1,819,570 TO $1,617,504.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART X, LINE 13 INVESTMENTS - PROGRAM-RELATED
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0MEDICAL CLINIC DEVELOPMENT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0SCCHC LLC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SANTA CRUZ
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IRS990ScheduleR/SharingOfFacilitiesInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01819570
IRS990/TotalAssetsEOYAmt01617504
IRS990/TotalAssetsGrp/BOYAmt01819570
IRS990/TotalAssetsGrp/EOYAmt01617504
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0IGNACIO PEREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER & CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08314273500
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCCH CAPITOLA ROAD
ReturnHeader/Filer/BusinessNameControlTxt0SCCH
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ReturnHeader/Filer/PhoneNum08314273500
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0946214841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARMANINO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02700 CAMINO RAMON STE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN RAMON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945835004
ReturnHeader/PreparerPersonGrp/PhoneNum09257902600
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW PETROSKI
ReturnHeader/ReturnTs02024-05-15T10:24:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0IGNACIO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PEREZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,617,504
Liabilities
$0
Net assets
$1,617,504
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.06$0.26$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$1.82$0.00$1.82