Civic Intelligence

Boys & Girls Club of San Bernardino

EIN 95-2508873 • 501(c)3 • San Bernardino, CA

Profile

Provides programs for at risk members in the community by offering services but not limited to day camp, after school services, mentorshiop, healthy living and fitness programs. The programs enhance the community and promote wholeness for the familiy. The Club works with schools,

1180 W 9th StSan Bernardino, CA 92411-2212
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.32x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.38x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

47th percentile

3.2%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

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.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

94th percentile

76%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-9.9%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$464,607

Up $200,666 (+76%) from 2020

Liabilities

Up

$612,179

Up $165,775 (+37%) from 2020

Net Assets

Up

-$147,572

Up $34,891 (+19%) from 2020

Operations
Liabilities / Revenue77th percentileNet Margin47th percentile

Revenue

Down

$1,597,942

Down $174,972 (-9.9%) from 2020

Expenses

Down

$1,546,394

Down $283,516 (-15%) from 2020

Net Income

Up

$51,548

Up $108,544 (+190%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2011: $130,261Liabilities 2011: $201,685Net Assets 2011: -$71,4242011Assets 2012: $162,313Liabilities 2012: $219,924Net Assets 2012: -$57,6112012Assets 2013: $166,186Liabilities 2013: $224,229Net Assets 2013: -$58,0432013Assets 2014: $205,555Liabilities 2014: $402,707Net Assets 2014: -$197,1522014Assets 2015: $368,510Liabilities 2015: $424,763Net Assets 2015: -$56,2532015Assets 2016: $306,267Liabilities 2016: $244,354Net Assets 2016: $61,9132016Assets 2017: $248,216Liabilities 2017: $163,559Net Assets 2017: $84,6572017Assets 2018: $154,793Liabilities 2018: $76,238Net Assets 2018: $78,5552018Assets 2019: $179,710Liabilities 2019: $305,177Net Assets 2019: -$125,4672019Assets 2020: $263,941Liabilities 2020: $446,404Net Assets 2020: -$182,4632020Assets 2021: $464,607Liabilities 2021: $612,179Net Assets 2021: -$147,5722021

Highlighted filing

2021

Assets$464,607
Liabilities$612,179
Net Assets-$147,572
Open 2021 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $512,469Expenses 2011: $398,329Net Income 2011: $114,1402011Revenue 2012: $388,934Expenses 2012: $424,523Net Income 2012: -$35,5892012Revenue 2013: $691,681Expenses 2013: $704,312Net Income 2013: -$12,6312013Revenue 2014: $898,272Expenses 2014: $1,006,282Net Income 2014: -$108,0102014Revenue 2015: $1,523,530Expenses 2015: $1,373,063Net Income 2015: $150,4672015Revenue 2016: $1,677,115Expenses 2016: $1,558,584Net Income 2016: $118,5312016Revenue 2017: $1,686,805Expenses 2017: $1,664,061Net Income 2017: $22,7442017Revenue 2018: $1,852,092Expenses 2018: $1,777,213Net Income 2018: $74,8792018Revenue 2019: $2,120,194Expenses 2019: $2,324,216Net Income 2019: -$204,0222019Revenue 2020: $1,772,914Expenses 2020: $1,829,910Net Income 2020: -$56,9962020Revenue 2021: $1,597,942Expenses 2021: $1,546,394Net Income 2021: $51,5482021

Highlighted filing

2021

Revenue$1,597,942
Expenses$1,546,394
Net Income$51,548
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$464,607
Liabilities
$612,179
Net assets
-$147,572
Revenue
$1,597,942
Expenses
$1,546,394
Net income
$51,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$0.46$0.61$0.15$1.60$1.55$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.45$0.18$1.77$1.83$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.31$0.13$2.12$2.32$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.08$0.08$1.85$1.78$0.07
2017Summary only. Only limited summary data is available for this year.$0.25$0.16$0.08$1.69$1.66$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.24$0.06$1.68$1.56$0.12
2015Summary only. Only limited summary data is available for this year.$0.37$0.42$0.06$1.52$1.37$0.15
2014Summary only. Only limited summary data is available for this year.$0.21$0.40$0.20$0.90$1.01$0.11
2013Summary only. Only limited summary data is available for this year.$0.17$0.22$0.06$0.69$0.70$0.01
2012Summary only. Only limited summary data is available for this year.$0.16$0.22$0.06$0.39$0.42$0.04
2011Summary only. Only limited summary data is available for this year.$0.13$0.20$0.07$0.51$0.40$0.11
Latest Detailed Filing

The latest 2021 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 6, 2020
Return Version
2019v5.1
Gross Receipts
$1,772,914
Mission and Program Overview

Mission

The club promotes the development of boys and girls to the general public: offering programs ranging from mentoring, skill enrichment, healthy living, recreational events, and job development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$109,774$112,710▲ $2,936
Cash and Non-Interest-Bearing Accounts-$81,361-
Accounts Receivable$69,870$69,870→ $0
Total Assets$179,710$263,941▲ $84,231
Other Assets Total$66--
Liabilities
Other Liabilities$187,551$342,973▲ $155,422
Unsecured Notes Loans Payable$10,000$79,424▲ $69,424
Accounts Payable and Accrued Expenses$107,626$24,007▼ $83,619
Total Liabilities$305,177$446,404▲ $141,227
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-125,467$-182,463▼ $56,996
Total Net Assets Fund Balance$-125,467$-182,463▼ $56,996
Total Liabilities and Net Assets / Fund Balance$179,710$263,941▲ $84,231

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,143$67,534-
Leasehold Improvements$106,567$52,273-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Allison BracyPresident
Linda JacksonVice Chair
A MajadiCEO
Monica ForbesMember
Noni TateSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,771,363
Program Service Revenue
$1,551
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,724,123
Change in Net Assets
$-56,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,529,230
Other Expenses$300,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,085,971$288,676-$1,374,647
Payroll Taxes$116,346$30,927-$147,273
Occupancy$65,947$17,530-$83,477
All Other Expenses$49,328$13,112-$62,440
Insurance$32,994$16,996-$49,990
Depreciation Depletion-$14,064-$14,064
Travel$1,674$11,205-$12,879
Office Expenses$7,503$1,994-$9,497
Other Employee Benefits$5,775$1,535-$7,310
Information Technology$4,505$774-$5,279
Fees for Services Accounting-$5,175-$5,175
Other Expenses$3,565$947-$4,512
Fees for Services Legal-$3,660-$3,660
Fees for Services Other$470--$470
Advertising$432--$432
Total Functional Expenses$1,403,337$426,573$0$1,829,910
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$166,643
SBAD Loan$159,900
Credit Cards Payable$16,430
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The club promotes the development of boys and girls to the general public: offering programs ranging from mentoring, skill enrichment, healthy living, recreational events, and job development. These programs instill a sense of competence, usefullness, and beloningness.”

Governing body meeting documentation Part VI line 8A

“Documented by the Secretary, avaialble upon request”

Committee meeting documentation Part VI line 8B

“Documented by the Secretary, avaialble upon request”

Form 990 governing body review Part VI line 11

“During annual board meetings we review Form 990 with membership and the public.”

Conflict of interest policy compliance Part VI line 12C

“The Board reads and reviews the policy annually and determines if there are any violations to the policy.”

CEO executive director top management comp Part VI line 15A

“If compensation is deemed to be resonable for efforts made, then compensation will be paid.”

Other officer or key employee compensation Part VI line 15B

“If compensation is deemed to be resonable for efforts made, then compensation will be paid.”

Form 990 availability to public Part VI line 18

“Available upon request.”

Governing documents etc available to public Part VI line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Center for Youth and Community Development
EIN
95-2508873
Address
1180 W 9th St, San Bernardino, CA 92411-2212

Signing Officer

Name
A Majadi
Title
CEO
Phone
9099455700
Signed
2020-10-06
Discuss with paid preparer
No

Organization Details

Principal Officer
A Majadi
Formed
1967
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
5
Volunteers
7

Preparer

Firm
B Chacon Associates Inc
Address
430 N Vineyard Ave STE 305, Ontario, CA 91764
Preparer
Melanie Mercader CPA
Phone
9099455700
Raw XML Appendix366 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/TotalCalendarYear170Grp/CurrentTaxYearAmt01771363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01837078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01721388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01484809
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06814638
IRS990ScheduleA/TotalSupportAmt06814638
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0106567
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt052273
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0158840
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06143
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067534
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt073677
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1166643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2159900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SBAD Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0112710
IRS990ScheduleD/TotalLiabilityAmt0342973
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The club promotes the development of boys and girls to the general public: offering programs ranging from mentoring, skill enrichment, healthy living, recreational events, and job development. These programs instill a sense of competence, usefullness, and beloningness.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documented by the Secretary, avaialble upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documented by the Secretary, avaialble upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3During annual board meetings we review Form 990 with membership and the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board reads and reviews the policy annually and determines if there are any violations to the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5If compensation is deemed to be resonable for efforts made, then compensation will be paid.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6If compensation is deemed to be resonable for efforts made, then compensation will be paid.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0179710
IRS990/TotalAssetsEOYAmt0263941
IRS990/TotalAssetsGrp/BOYAmt0179710
IRS990/TotalAssetsGrp/EOYAmt0263941
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01771363
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0426573
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01403337
IRS990/TotalFunctionalExpensesGrp/TotalAmt01829910
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0305177
IRS990/TotalLiabilitiesEOYAmt0446404
IRS990/TotalLiabilitiesGrp/BOYAmt0305177
IRS990/TotalLiabilitiesGrp/EOYAmt0446404
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-125467
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-182463
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01403337
IRS990/TotalProgramServiceRevenueAmt01551
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01551
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01772914
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0179710
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0263941
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt011205
IRS990/TravelGrp/ProgramServicesAmt01674
IRS990/TravelGrp/TotalAmt012879
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt010000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt079424
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01180 W 9th Street
IRS990/USAddress/CityNm0San Bernardino
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092411
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0A Majadi
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09099455700
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Center for Youth and Community Development
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0952508873
ReturnHeader/Filer/USAddress/AddressLine1Txt01180 W 9th St
ReturnHeader/Filer/USAddress/CityNm0San Bernardino
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0924112212
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330762773
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0B Chacon Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0430 N Vineyard Ave STE 305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ontario
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091764
ReturnHeader/PreparerPersonGrp/PhoneNum09099455700
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melanie Mercader CPA
ReturnHeader/ReturnTs02021-03-30T13:05:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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