Civic Intelligence

Center for Youth and Community Development

990 • Fiscal year 2017 • EIN 95-2508873

Jul 01, 2016 to Jun 30, 2017 • Filed on May 04, 2018

Organization ProfileN/A
1180 W 9th StSan Bernardino, CA 92407

(909) 888-6751

Siviq Scores

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

Liabilities / Assets

85th percentile

0.66x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

6th percentile

-19%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

0.6%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Flat

$248,216

Flat from 2017

Net Assets

Flat

$84,657

Flat from 2017

Liabilities

Flat

$163,559

Flat from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin45th percentile

Revenue

Flat

$1,686,805

Flat from 2017

Expenses

Flat

$1,664,061

Flat from 2017

Net Income

Flat

$22,744

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$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 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

2017

Assets$248,216
Liabilities$163,559
Net Assets$84,657
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2017

Revenue$1,686,805
Expenses$1,664,061
Net Income$22,744
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 4, 2018
Return Version
2016v3.0
Gross Receipts
$1,686,805
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
Cash and Non-Interest-Bearing Accounts$145,833--
Accounts Receivable$48,228$139,296▲ $91,068
Land, Buildings, and Equipment, Net$112,206$108,920▼ $3,286
Total Assets$306,267$248,216▼ $58,051
Liabilities
Other Liabilities$169,920$80,638▼ $89,282
Accounts Payable and Accrued Expenses$55,174$72,921▲ $17,747
Grants Payable$19,260--
Unsecured Notes Loans Payable-$10,000-
Total Liabilities$244,354$163,559▼ $80,795
Net Assets / Fund Balance
Unrestricted Net Assets$61,913$84,657▲ $22,744
Total Net Assets Fund Balance$61,913$84,657▲ $22,744
Total Liabilities and Net Assets / Fund Balance$306,267$248,216▼ $58,051

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$56,552-
Leasehold Improvements$108,920$32,920-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Patricia SmallChairman of Board
Linda JacksonVice Chair
A MajadiCEO
Abigail MedinaMember
Gigi HannaSecretary
Geneva RogersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,484,809
Program Service Revenue
$201,996
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,484,809
Change in Net Assets
$22,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,410,324
Other Expenses$253,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,012,212$269,850-$1,282,062
Payroll Taxes$101,327$26,935-$128,262
All Other Expenses$70,016$18,611-$88,627
Occupancy$53,833$14,310-$68,143
Insurance$16,407$8,283-$24,690
Office Expenses$4,566$1,215-$5,781
Information Technology$2,297$611-$2,908
Travel$276$1,956-$2,232
Fees for Services Accounting-$1,500-$1,500
Fees for Services Other$1,450--$1,450
Other Expenses$934$248-$1,182
Total Functional Expenses$1,296,198$367,863$0$1,664,061
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$74,964
Accrued Workers Compensation$5,318
Accrued Liabilities$356
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

“Form 990, Part 1, Line 1: The club promotes the development of boy and girls to the general public; through offering programs ranging from mentoring, skill enrichment, healthy livin, recreatinal events, job development. These programs instill a sense of competence, usefullness and belonging”

Governing body meeting documentation Part VI line 8A

“fds”

Committee meeting documentation Part VI line 8B

“sdf”

Form 990 governing body review Part VI line 11

“During annual board meetings we review form 990 with membership and public”

CEO executive director top management comp Part VI line 15A

“dfs”

Other officer or key employee compensation Part VI line 15B

“sfas”

Form 990 availability to public Part VI line 18

“agfag”

Governing documents etc available to public Part VI line 19

“agbd”

Filing and Contact Details

Filer

Filer Name
Boys & Girls Club of San Bernardino
EIN
95-2508873
Address
1180 W 9th St, San Bernardino, CA 92407

Signing Officer

Name
A Majadi
Title
CEO
Phone
9098886751
Signed
2018-05-04
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
0
Volunteers
31

Preparer

Firm
B Chacon Associates Inc
Address
3602 Inland Empire Blvd STE C 340, Ontario, CA 91764
Preparer
Blas Chacon
Phone
9099455700
Raw XML Appendix375 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990, Part 1, Line 1: The club promotes the development of boy and girls to the general public; through offering programs ranging from mentoring, skill enrichment, healthy livin, recreatinal events, job development. These programs instill a sense of competence, usefullness and belonging
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1fds
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6agfag
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7agbd
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/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0248216
IRS990/TotalAssetsGrp/BOYAmt0306267
IRS990/TotalAssetsGrp/EOYAmt0248216
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01484809
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0367863
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01296198
IRS990/TotalFunctionalExpensesGrp/TotalAmt01664061
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0244354
IRS990/TotalLiabilitiesEOYAmt0163559
IRS990/TotalLiabilitiesGrp/BOYAmt0244354
IRS990/TotalLiabilitiesGrp/EOYAmt0163559
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061913
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt084657
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01296198
IRS990/TotalProgramServiceRevenueAmt0201996
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0201996
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01686805
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt031
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0306267
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0248216
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/ProgramServicesAmt0276
IRS990/TravelGrp/TotalAmt02232
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt010000
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IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0A Majadi
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09098886751
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Boys & Girls Club of San Bernardino
ReturnHeader/Filer/BusinessNameControlTxt0BOYS
ReturnHeader/Filer/EIN0952508873
ReturnHeader/Filer/USAddress/AddressLine1Txt01180 W 9th St
ReturnHeader/Filer/USAddress/CityNm0San Bernardino
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092407
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId036256C5539AAAAD933A473ADE728D79C32333640
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId036256C5539AAAAD933A473ADE728D79C32333640
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03389772018215uxnvafc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.75.33.190
ReturnHeader/FilingSecurityInformation/IPDt02018-08-03
ReturnHeader/FilingSecurityInformation/IPTm012:44:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330762773
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0B Chacon Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03602 Inland Empire Blvd STE C 340
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ontario
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091764
ReturnHeader/PreparerPersonGrp/PhoneNum09099455700
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Blas Chacon
ReturnHeader/ReturnTs02018-08-03T12:42:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$248,216
Liabilities
$163,559
Net assets
$84,657
Revenue
$1,686,805
Expenses
$1,664,061
Net income
$22,744
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
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.16$0.08$1.69$1.66$0.02
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