Civic Intelligence

Community Settlement Association of Riverside

990 • Fiscal year 2015 • EIN 95-0642985

Jan 01, 2015 to Dec 31, 2015 • Filed on May 15, 2016

Organization ProfileWWW.CSARIVERSIDE.ORG

View Organization Page

4366 Bermuda AveRiverside, CA 92507

(951) 686-6266

Siviq Scores

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

Liabilities / Assets

75th percentile

0.29x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.15x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

56th percentile

5.5%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$45,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

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

Asset Growth

38th percentile

-1.7%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

62nd percentile

9.8%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$328,285

Down $5,815 (-1.7%) from 2014

Net Assets

Up

$232,341

Up $808 (+0.3%) from 2014

Liabilities

Down

$95,944

Down $6,623 (-6.5%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin56th percentile

Revenue

Up

$628,086

Up $56,056 (+9.8%) from 2014

Expenses

Up

$593,514

Up $7,102 (+1.2%) from 2014

Net Income

Up

$34,572

Up $48,954 (+340%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $302,898Liabilities 2011: $49,161Net Assets 2011: $253,7372011Assets 2012: $276,617Liabilities 2012: $43,768Net Assets 2012: $232,8492012Assets 2013: $245,050Liabilities 2013: $32,478Net Assets 2013: $212,5722013Assets 2014: $334,100Liabilities 2014: $102,567Net Assets 2014: $231,5332014Assets 2015: $328,285Liabilities 2015: $95,944Net Assets 2015: $232,3412015Assets 2017: $265,489Liabilities 2017: $15,023Net Assets 2017: $250,4662017Assets 2018: $238,436Liabilities 2018: $7,311Net Assets 2018: $231,1252018Assets 2019: $284,744Liabilities 2019: $16,421Net Assets 2019: $268,3232019Assets 2020: $592,172Liabilities 2020: $168,558Net Assets 2020: $423,6142020Assets 2021: $915,483Liabilities 2021: $64,279Net Assets 2021: $851,2042021Assets 2022: $1,262,267Liabilities 2022: $351,626Net Assets 2022: $910,6412022Assets 2023: $1,042,092Liabilities 2023: $165,268Net Assets 2023: $876,8242023Assets 2024: $947,826Liabilities 2024: $63,680Net Assets 2024: $884,1462024

Highlighted filing

2015

Assets$328,285
Liabilities$95,944
Net Assets$232,341
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $624,5072011Revenue 2012: $539,062Expenses 2012: $561,079Net Income 2012: -$22,0172012Revenue 2013: $594,537Expenses 2013: $654,607Net Income 2013: -$60,0702013Revenue 2014: $572,030Expenses 2014: $586,412Net Income 2014: -$14,3822014Revenue 2015: $628,086Expenses 2015: $593,514Net Income 2015: $34,5722015Revenue 2017: $1,172,554Expenses 2017: $1,003,922Net Income 2017: $168,6322017Revenue 2018: $482,141Expenses 2018: $501,482Net Income 2018: -$19,3412018Revenue 2019: $965,869Expenses 2019: $928,671Net Income 2019: $37,1982019Revenue 2020: $1,040,843Expenses 2020: $885,552Net Income 2020: $155,2912020Revenue 2021: $1,219,857Expenses 2021: $792,267Net Income 2021: $427,5902021Revenue 2022: $800,998Expenses 2022: $741,561Net Income 2022: $59,4372022Revenue 2023: $1,144,796Expenses 2023: $1,178,613Net Income 2023: -$33,8172023Revenue 2024: $1,357,824Expenses 2024: $1,350,502Net Income 2024: $7,3222024

Highlighted filing

2015

Revenue$628,086
Expenses$593,514
Net Income$34,572
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 15, 2016
Return Version
2015v2.1
Gross Receipts
$628,086
Mission and Program Overview

Mission

To develop a self sufficient and collaborative community based family wellness education civic engagemen cultral awareness and community capacity building

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$290,375$301,580▲ $11,205
Rtn Earn Endowment Incm Other Fnds$231,533$232,341▲ $808
Savings and Temporary Cash Investments$41,456$15,369▼ $26,087
Cash and Non-Interest-Bearing Accounts$2,269$11,336▲ $9,067
Total Assets$334,100$328,285▼ $5,815
Liabilities
Unsecured Notes Loans Payable$48,272$57,480▲ $9,208
Other Liabilities-$24,872-
Deferred Revenue$47,429$9,000▼ $38,429
Accounts Payable and Accrued Expenses$6,866$4,592▼ $2,274
Total Liabilities$102,567$95,944▼ $6,623
Net Assets / Fund Balance
Total Net Assets Fund Balance$231,533$232,341▲ $808
Total Liabilities and Net Assets / Fund Balance$334,100$328,285▼ $5,815
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angelica GutierrezExecutive DirectorFT$45,000$45,000

Board Members and Trustees

NameTitle
Rev Monroe MabonPresident
Rosemarie SmithVice President
Burma Le MannsDirector
Christine DuranDirector
Tom PodgorskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$98,106
Program Service Revenue
$522,446
Investment Income
$0
Other Revenue
$7,534
All Other Contributions
$61,025
Change in Net Assets
$34,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$437,512
Other Expenses$156,002
Total Fundraising Expense$72,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$279,687$69,922-$349,609
Other Expenses$8,041$6,290$72,024$72,024
Current Officers, Directors, Trustees, and Key Employees$36,000$9,000-$45,000
Payroll Taxes$29,506$7,376-$36,882
Insurance$20,000$4,068-$24,068
Information Technology$10,880$413-$11,293
Office Expenses$10,000$1,029-$11,029
Fees for Services Accounting-$8,025-$8,025
Other Employee Benefits$4,819$1,202-$6,021
Interest-$1,464-$1,464
Fees for Services Legal-$540-$540
Travel$313--$313
Advertising$120--$120
Total Functional Expenses$408,366$113,124$72,024$593,514
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, line 12C

“This is checked through the biannual internal audit”

Part VII, line 1A(B)

“BUSINESS OFFICE MANAGER”

Filing and Contact Details

Filer

Filer Name
Community Settlement Assocation
EIN
95-0642985
Phone
9516866266
Address
4366 BERMUDA AVE, RIVERSIDE, CA 92507

Signing Officer

Name
Rev Monroe Mabon
Title
President
Phone
9516866266
Signed
2016-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Rev Monroe Mabon
Formed
1943
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
12

Preparer

Firm
J Jordan Accounting
Address
1255 W COLTON AVE 129, REDLANDS, CA 92374
Preparer
Jenero L Jordan
Phone
9093634681
Raw XML Appendix382 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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IRS990ScheduleA/Total509Grp/TotalAmt0267524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075364
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0267524
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS IS CHECKED THROUGH THE BIANNUAL INTERNAL AUDIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUSINESS OFFICE MANAGER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Section B, line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VII, line 1A(B)
IRS990/SchoolOperatingInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0334100
IRS990/TotalAssetsEOYAmt0328285
IRS990/TotalAssetsGrp/BOYAmt0334100
IRS990/TotalAssetsGrp/EOYAmt0328285
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt098106
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt072024
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113124
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0408366
IRS990/TotalFunctionalExpensesGrp/TotalAmt0593514
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0102567
IRS990/TotalLiabilitiesEOYAmt095944
IRS990/TotalLiabilitiesGrp/BOYAmt0102567
IRS990/TotalLiabilitiesGrp/EOYAmt095944
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0231533
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0232341
IRS990/TotalOtherProgSrvcExpenseAmt023061
IRS990/TotalOtherProgSrvcGrantAmt016777
IRS990/TotalProgramServiceExpensesAmt0493157
IRS990/TotalProgramServiceRevenueAmt0522446
IRS990/TotalReportableCompFromOrgAmt045000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0522146
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0628086
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0334100
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0328285
IRS990/TransactionWithControlEntInd00
IRS990/TravelGrp/ProgramServicesAmt0313
IRS990/TravelGrp/TotalAmt0313
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt048272
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt057480
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04366 BERMUDA AVE
IRS990/USAddress/CityNm0RIVERSIDE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092507
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0REV MONROE MABON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09516866266
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY SETTLEMENT ASSOCATION
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0950642985
ReturnHeader/Filer/PhoneNum09516866266
ReturnHeader/Filer/USAddress/AddressLine1Txt04366 BERMUDA AVE
ReturnHeader/Filer/USAddress/CityNm0RIVERSIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092507
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453308396
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J JORDAN ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01255 W COLTON AVE 129
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092374
ReturnHeader/PreparerPersonGrp/PhoneNum09093634681
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENERO L JORDAN
ReturnHeader/ReturnTs02016-09-12T19:16:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$328,285
Liabilities
$95,944
Net assets
$232,341
Revenue
$628,086
Expenses
$593,514
Net income
$34,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.06$0.88$1.36$1.35$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.17$0.88$1.14$1.18$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.35$0.91$0.80$0.74$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.06$0.85$1.22$0.79$0.43
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.17$0.42$1.04$0.89$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.27$0.97$0.93$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.48$0.50$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$1.17$1.00$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.10$0.23$0.63$0.59$0.03
2014Summary only. Only limited summary data is available for this year.$0.33$0.10$0.23$0.57$0.59$0.01
2013Summary only. Only limited summary data is available for this year.$0.25$0.03$0.21$0.59$0.65$0.06
2012Summary only. Only limited summary data is available for this year.$0.28$0.04$0.23$0.54$0.56$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.05$0.25$0.62