Civic Intelligence

Inner City Action Inc.

990 • Fiscal year 2015 • EIN 90-1025382

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 26, 2016

Organization Profilewww.innercityaction.org

View Organization Page

761 Shadowbrook LaneManteca, CA 95336

(209) 679-9874

Siviq Scores

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

Liabilities / Assets

91st percentile

0.85x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

1.09x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

26th percentile

-5.7%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

56th percentile

3.1%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$881,247

Up $26,277 (+3.1%) from 2014

Net Assets

Down

$132,002

Down $39,252 (-23%) from 2014

Liabilities

Up

$749,245

Up $65,529 (+9.6%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin26th percentile

Revenue

Up

$690,226

Up $138,092 (+25%) from 2014

Expenses

Up

$729,478

Up $233,081 (+47%) from 2014

Net Income

Down

-$39,252

Down $94,989 (-170%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2014: $854,970Liabilities 2014: $683,716Net Assets 2014: $171,2542014Assets 2015: $881,247Liabilities 2015: $749,245Net Assets 2015: $132,0022015Assets 2016: $1,409,979Liabilities 2016: $1,286,046Net Assets 2016: $123,9332016Assets 2017: $1,405,442Liabilities 2017: $1,294,422Net Assets 2017: $111,0202017Assets 2018: $1,358,052Liabilities 2018: $1,236,383Net Assets 2018: $121,6692018Assets 2019: $1,303,965Liabilities 2019: $1,143,283Net Assets 2019: $160,6822019Assets 2020: $1,274,878Liabilities 2020: $1,092,521Net Assets 2020: $182,3572020Assets 2021: $1,334,281Liabilities 2021: $1,108,446Net Assets 2021: $225,8352021Assets 2022: $168,748Liabilities 2022: $1,095,322Net Assets 2022: -$926,5742022Assets 2023: $33,111Liabilities 2023: $1,201,228Net Assets 2023: -$1,168,1172023Assets 2024: $1,564,439Liabilities 2024: $211,680Net Assets 2024: $1,352,7592024

Highlighted filing

2015

Assets$881,247
Liabilities$749,245
Net Assets$132,002
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $552,134Expenses 2014: $496,397Net Income 2014: $55,7372014Revenue 2015: $690,226Expenses 2015: $729,478Net Income 2015: -$39,2522015Revenue 2016: $642,820Expenses 2016: $653,043Net Income 2016: -$10,2232016Revenue 2017: $666,327Expenses 2017: $679,240Net Income 2017: -$12,9132017Revenue 2018: $710,412Expenses 2018: $699,852Net Income 2018: $10,5602018Revenue 2019: $762,944Expenses 2019: $727,532Net Income 2019: $35,4122019Revenue 2020: $674,228Expenses 2020: $652,555Net Income 2020: $21,6732020Revenue 2021: $1,026,611Expenses 2021: $983,133Net Income 2021: $43,4782021Revenue 2022: $1,868,361Expenses 2022: $1,769,068Net Income 2022: $99,2932022Revenue 2023: $1,833,980Expenses 2023: $1,827,050Net Income 2023: $6,9302023Revenue 2024: $2,056,965Expenses 2024: $2,115,540Net Income 2024: -$58,5752024

Highlighted filing

2015

Revenue$690,226
Expenses$729,478
Net Income-$39,252
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 26, 2016
Return Version
2015v2.0
Gross Receipts
$716,629
Mission and Program Overview

Mission

To help meet the spiritual & physical needs of the community. Our mission is to provide support to individuals so they may restore & develop valuable life skills to become socially responsible participants in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$798,430$830,197▲ $31,767
Pd in Cap Srpls Land Bldg Eqp Fund$115,517$171,255▲ $55,738
Rtn Earn Endowment Incm Other Fnds$55,737--
Inventories for Sale or Use$45,250$33,903▼ $11,347
Cash and Non-Interest-Bearing Accounts$7,847$13,714▲ $5,867
Savings and Temporary Cash Investments$11$0▼ $11
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Cap Stk Tr Prin Current Funds-$-39,253-
Total Assets$854,970$881,247▲ $26,277
Other Assets Total$3,432$3,433▲ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$651,255$629,621▼ $21,634
Unsecured Notes Loans Payable$32,461$111,698▲ $79,237
Accounts Payable and Accrued Expenses-$7,926-
Total Liabilities$683,716$749,245▲ $65,529
Net Assets / Fund Balance
Total Net Assets Fund Balance$171,254$132,002▼ $39,252
Total Liabilities and Net Assets / Fund Balance$854,970$881,247▲ $26,277

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$498,621$19,379$518,000
Land$182,000-$182,000
Equipment$130,509$39,318$169,827
Other Land Buildings$19,067$20,301$39,368
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Christian SolisChairman
Frank SaldanaPresident & CEO
Joaquin AyalaVice President
Kimberley SaldanaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$335,261
Program Service Revenue
$366,644
Investment Income
$-11,680
Other Revenue
$1
All Other Contributions
$335,261
Change in Net Assets
$-39,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$658,951
Salaries, Compensation, and Employee Benefits$70,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$196,147$59,435-$255,582
Conferences and Meetings$80,556$83,942-$164,498
Travel$53,187$53,487-$106,674
Current Officers, Directors, Trustees, and Key Employees-$61,660-$61,660
Depreciation Depletion-$61,622-$61,622
Insurance$1,234$27,446-$28,680
Office Expenses$4,390$16,513-$20,903
Other Salaries and Wages-$6,538-$6,538
Advertising$827$1,881-$2,708
Interest-$2,539-$2,539
Payroll Taxes-$2,329-$2,329
Fees for Services Legal-$1,233-$1,233
Information Technology$833--$833
Other Expenses$442$109-$551
Fees for Services Accounting-$324-$324
All Other Expenses-$10-$10
Total Functional Expenses$346,955$382,523$0$729,478
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Frank Saldana- president;Kimberley Saldana- secretary, husband & wife”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Inspection of our governing documents are available upon request, or can be viewed at our organizations office.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board of Directors review comparable positions & votes on compensation”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Inspection of our governing documents are available upon request, or can be viewed at our organizations office.”

Filing and Contact Details

Filer

Filer Name
Inner City Action Inc
EIN
90-1025382
Phone
2096799874
Address
761 Shadowbrook Lane, Manteca, CA 95336

Signing Officer

Name
Kimberley Saldana
Title
Secretary
Signed
2016-08-26
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
5

Preparer

Firm
Josephine Mcginnis Ea
Address
401 MARIE AVE, MANTECA, CA 95336-4806
Preparer
Josephine McGinnis EA
Phone
2094031186
Raw XML Appendix378 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07926
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To help meet the spiritual & physical needs of the community. Our mission is to provide support to individuals so they may restore & develop valuable life skills to become socially responsible participants in the community.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01881
IRS990/AdvertisingGrp/ProgramServicesAmt0827
IRS990/AdvertisingGrp/TotalAmt02708
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0335261
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010
IRS990/AllOtherExpensesGrp/TotalAmt010
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Kimberley Saldana
IRS990/BooksInCareOfDetail/PhoneNum02096017103
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01800 N Wilson Way
IRS990/BooksInCareOfDetail/USAddress/CityNm0Stockton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095205
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0-39253
IRS990/CashNonInterestBearingGrp/BOYAmt07847
IRS990/CashNonInterestBearingGrp/EOYAmt013714
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt061660
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt061660
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt083942
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt080556
IRS990/ConferencesMeetingsGrp/TotalAmt0164498
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0335261
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-11680
IRS990/CYOtherExpensesAmt0658951
IRS990/CYOtherRevenueAmt01
IRS990/CYProgramServiceRevenueAmt0366644
IRS990/CYRevenuesLessExpensesAmt0-39252
IRS990/CYSalariesCompEmpBnftPaidAmt070527
IRS990/CYTotalExpensesAmt0729478
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0690226
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt061622
IRS990/DepreciationDepletionGrp/TotalAmt061622
IRS990/Desc0Discipleship Recovery Program--This one-year, Christ-centered residential recovery program is open to men & women who are ready to overcome life controlling issues. Your support will empower them to confront and overcome their issues by learning to create positive coping techniques based on Bibilical principles
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0320060
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0324
IRS990/FeesForServicesAccountingGrp/TotalAmt0324
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01233
IRS990/FeesForServicesLegalGrp/TotalAmt01233
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt070.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Frank Saldana
IRS990/Form990PartVIISectionAGrp/PersonNm1Kimberley Saldana
IRS990/Form990PartVIISectionAGrp/PersonNm2Joaquin Ayala
IRS990/Form990PartVIISectionAGrp/PersonNm3Christian Solis
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-11680
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt014723
IRS990/GrossReceiptsAmt0716629
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0833
IRS990/InformationTechnologyGrp/TotalAmt0833
IRS990/InsuranceGrp/ManagementAndGeneralAmt027446
IRS990/InsuranceGrp/ProgramServicesAmt01234
IRS990/InsuranceGrp/TotalAmt028680
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02539
IRS990/InterestGrp/TotalAmt02539
IRS990/InventoriesForSaleOrUseGrp/BOYAmt045250
IRS990/InventoriesForSaleOrUseGrp/EOYAmt033903
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt078998
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0798430
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0830197
IRS990/LandBldgEquipCostOrOtherBssAmt0909195
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt026403
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To help meet the spiritual & physical needs of the community. Our mission is to provide support to individuals so they may restore & develop valuable life skills to become socially responsible participants in the community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0651255
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0629621
IRS990/NetAssetsOrFundBalancesBOYAmt0171254
IRS990/NetAssetsOrFundBalancesEOYAmt0132002
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-11680
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-11680
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt059435
IRS990/OccupancyGrp/ProgramServicesAmt0196147
IRS990/OccupancyGrp/TotalAmt0255582
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016513
IRS990/OfficeExpensesGrp/ProgramServicesAmt04390
IRS990/OfficeExpensesGrp/TotalAmt020903
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03432
IRS990/OtherAssetsTotalGrp/EOYAmt03433
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Sales discount/refunds
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02613
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1842
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2109
IRS990/OtherExpensesGrp/ProgramServicesAmt06452
IRS990/OtherExpensesGrp/ProgramServicesAmt1987
IRS990/OtherExpensesGrp/ProgramServicesAmt21900
IRS990/OtherExpensesGrp/ProgramServicesAmt3442
IRS990/OtherExpensesGrp/TotalAmt06452
IRS990/OtherExpensesGrp/TotalAmt13600
IRS990/OtherExpensesGrp/TotalAmt22742
IRS990/OtherExpensesGrp/TotalAmt3551
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0Interest Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01
IRS990/OtherRevenueTotalAmt01
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06538
IRS990/OtherSalariesAndWagesGrp/TotalAmt06538
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02329
IRS990/PayrollTaxesGrp/TotalAmt02329
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0115517
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0171255
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0The food distribution program provides food to the most impoverished communities. Over 15,000 bags of groceries were delivered to working poor families, homeless, unemployed and disabled individuals. Our food distribution program also provided over 30,000 hot meals to those struggling w/ homelessness, poverty, addiction and other life controlling issues.We are dedicated to finding the need and meeting it.Your support will help us continue to rebuild broken lives by meeting their need.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026895
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt026895
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0207193
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07000
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0453122
IRS990/PYOtherRevenueAmt01
IRS990/PYProgramServiceRevenueAmt0337940
IRS990/PYRevenuesLessExpensesAmt055737
IRS990/PYSalariesCompEmpBnftPaidAmt043275
IRS990/PYTotalExpensesAmt0496397
IRS990/PYTotalRevenueAmt0552134
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-39252
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0339749
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt055737
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0498621
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019379
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0518000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0130509
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039318
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0169827
IRS990ScheduleD/LandGrp/BookValueAmt0182000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0182000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019067
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020301
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039368
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0830197
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Frank Saldana- president;Kimberley Saldana- secretary, husband & wife
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Inspection of our governing documents are available upon request, or can be viewed at our organizations office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board of Directors review comparable positions & votes on compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Inspection of our governing documents are available upon request, or can be viewed at our organizations office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0854970
IRS990/TotalAssetsEOYAmt0881247
IRS990/TotalAssetsGrp/BOYAmt0854970
IRS990/TotalAssetsGrp/EOYAmt0881247
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0335261
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0382523
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0346955
IRS990/TotalFunctionalExpensesGrp/TotalAmt0729478
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0683716
IRS990/TotalLiabilitiesEOYAmt0749245
IRS990/TotalLiabilitiesGrp/BOYAmt0683716
IRS990/TotalLiabilitiesGrp/EOYAmt0749245
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0171254
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0132002
IRS990/TotalProgramServiceExpensesAmt0346955
IRS990/TotalProgramServiceRevenueAmt0366644
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0354965
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0690226
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0854970
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0881247
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt053487
IRS990/TravelGrp/ProgramServicesAmt053187
IRS990/TravelGrp/TotalAmt0106674
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt032461
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0111698
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.innercityaction.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kimberley Saldana
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Inner City Action Inc
ReturnHeader/Filer/BusinessNameControlTxt0INNE
ReturnHeader/Filer/EIN0901025382
ReturnHeader/Filer/PhoneNum02096799874
ReturnHeader/Filer/USAddress/AddressLine1Txt0761 Shadowbrook Lane
ReturnHeader/Filer/USAddress/CityNm0Manteca
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPHINE MCGINNIS EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 MARIE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANTECA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0953364806
ReturnHeader/PreparerPersonGrp/PhoneNum02094031186
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Josephine McGinnis EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-26T17:50:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$881,247
Liabilities
$749,245
Net assets
$132,002
Revenue
$690,226
Expenses
$729,478
Net income
-$39,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.21$1.35$2.06$2.12$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.03$1.20$1.17$1.83$1.83$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.17$1.10$0.93$1.87$1.77$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.33$1.11$0.23$1.03$0.98$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.27$1.09$0.18$0.67$0.65$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.30$1.14$0.16$0.76$0.73$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.36$1.24$0.12$0.71$0.70$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.41$1.29$0.11$0.67$0.68$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.41$1.29$0.12$0.64$0.65$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.75$0.13$0.69$0.73$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.68$0.17$0.55$0.50$0.06