Civic Intelligence

Inner City Action Inc.

990 • Fiscal year 2016 • EIN 90-1025382

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 28, 2017

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

90th percentile

0.91x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

2.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$60,960

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

93rd percentile

60%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-6.9%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,409,979

Up $528,732 (+60%) from 2015

Net Assets

Down

$123,933

Down $8,069 (-6.1%) from 2015

Liabilities

Up

$1,286,046

Up $536,801 (+72%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin36th percentile

Revenue

Down

$642,820

Down $47,406 (-6.9%) from 2015

Expenses

Down

$653,043

Down $76,435 (-10%) from 2015

Net Income

Up

-$10,223

Up $29,029 (+74%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2016

Assets$1,409,979
Liabilities$1,286,046
Net Assets$123,933
Open 2016 Filing

Operations Trend

Revenue Growth28th 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

2016

Revenue$642,820
Expenses$653,043
Net Income-$10,223
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 28, 2017
Return Version
2016v3.0
Gross Receipts
$642,820
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$830,197$1,355,064▲ $524,867
Pd in Cap Srpls Land Bldg Eqp Fund$171,255$134,156▼ $37,099
Inventories for Sale or Use$33,903$33,903→ $0
Cash and Non-Interest-Bearing Accounts$13,714$17,687▲ $3,973
Savings and Temporary Cash Investments-$0-
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$-10,223▲ $29,030
Total Assets$881,247$1,409,979▲ $528,732
Other Assets Total$3,433$3,325▼ $108
Liabilities
Mortgage Notes Payable Secured by Investment Property$629,621$1,201,408▲ $571,787
Unsecured Notes Loans Payable$111,698$84,638▼ $27,060
Accounts Payable and Accrued Expenses$7,926--
Total Liabilities$749,245$1,286,046▲ $536,801
Net Assets / Fund Balance
Total Net Assets Fund Balance$132,002$123,933▼ $8,069
Total Liabilities and Net Assets / Fund Balance$881,247$1,409,979▲ $528,732

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$852,553$39,464$892,017
Land$414,464-$414,464
Equipment$76,607$85,375$161,982
Other Land Buildings$11,440$27,928$39,368
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frank SaldanaPresident & CEOFT$60,960$60,960

Board Members and Trustees

NameTitle
Christian SolisChairman
Joaquin AyalaVice President
Kimberley SaldanaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$450,701
Program Service Revenue
$192,118
Investment Income
$0
Other Revenue
$1
All Other Contributions
$450,701
Change in Net Assets
$-10,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$555,962
Salaries, Compensation, and Employee Benefits$97,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$84,100$95,686-$179,786
Conferences and Meetings$47,209$118,235-$165,444
Depreciation Depletion-$79,471-$79,471
Current Officers, Directors, Trustees, and Key Employees-$60,960-$60,960
Travel$23,923$33,337-$57,260
Office Expenses$15,203$20,024-$35,227
Other Salaries and Wages-$30,535-$30,535
Insurance$560$25,849-$26,409
Payroll Taxes-$5,586-$5,586
Advertising$263$2,161-$2,424
Information Technology$815$60-$875
Fees for Services Accounting-$500-$500
Fees for Services Legal-$475-$475
Interest-$339-$339
Other Expenses-$92-$92
Total Functional Expenses$172,073$480,970$0$653,043
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
2017-11-28
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 Appendix376 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/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
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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.
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-10223
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0174515
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0852553
IRS990ScheduleD/BuildingsGrp/DepreciationAmt039464
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0892017
IRS990ScheduleD/EquipmentGrp/BookValueAmt076607
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085375
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0161982
IRS990ScheduleD/LandGrp/BookValueAmt0414464
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0414464
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011440
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027928
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039368
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01355064
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/TotalAssetsBOYAmt0881247
IRS990/TotalAssetsEOYAmt01409979
IRS990/TotalAssetsGrp/BOYAmt0881247
IRS990/TotalAssetsGrp/EOYAmt01409979
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0450701
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0480970
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0172073
IRS990/TotalFunctionalExpensesGrp/TotalAmt0653043
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0749245
IRS990/TotalLiabilitiesEOYAmt01286046
IRS990/TotalLiabilitiesGrp/BOYAmt0749245
IRS990/TotalLiabilitiesGrp/EOYAmt01286046
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0132002
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0123933
IRS990/TotalProgramServiceExpensesAmt0172073
IRS990/TotalProgramServiceRevenueAmt0192118
IRS990/TotalReportableCompFromOrgAmt060960
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0192119
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0642820
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0881247
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01409979
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt033337
IRS990/TravelGrp/ProgramServicesAmt023923
IRS990/TravelGrp/TotalAmt057260
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0111698
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt084638
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.innercityaction.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kimberley Saldana
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-28
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/ReturnTs02017-11-28T11:32:15-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,409,979
Liabilities
$1,286,046
Net assets
$123,933
Revenue
$642,820
Expenses
$653,043
Net income
-$10,223
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