Civic Intelligence

Center for Youth and Community Development

990 • Fiscal year 2018 • EIN 95-2508873

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 19, 2018

Organization ProfileN/A
1180 W 9th StSan Bernardino, CA 92411-2212

(909) 888-6751

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$154,793

Flat from 2018

Net Assets

Flat

$78,555

Flat from 2018

Liabilities

Flat

$76,238

Flat from 2018

Revenue And Expenses

Revenue

Flat

$1,852,092

Flat from 2018

Expenses

Flat

$1,777,213

Flat from 2018

Net Income

Flat

$74,879

Flat from 2018

Historical Trend

Balance Sheet Trend

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 2018: $154,793Liabilities 2018: $76,238Net Assets 2018: $78,5552018Assets 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

2018

Assets$154,793
Liabilities$76,238
Net Assets$78,555
Open 2018 Filing

Operations Trend

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 2018: $1,852,092Expenses 2018: $1,777,213Net Income 2018: $74,8792018Revenue 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

2018

Revenue$1,852,092
Expenses$1,777,213
Net Income$74,879
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 19, 2018
Return Version
2017v2.2
Gross Receipts
$1,852,092
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$108,920$122,705▲ $13,785
Accounts Receivable$58,315$32,088▼ $26,227
Total Assets$167,235$154,793▼ $12,442
Liabilities
Other Liabilities$80,638--
Accounts Payable and Accrued Expenses$72,921$66,238▼ $6,683
Unsecured Notes Loans Payable$10,000$10,000→ $0
Total Liabilities$163,559$76,238▼ $87,321
Net Assets / Fund Balance
Unrestricted Net Assets$3,676$78,555▲ $74,879
Total Net Assets Fund Balance$3,676$78,555▲ $74,879
Total Liabilities and Net Assets / Fund Balance$167,235$154,793▼ $12,442

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,785$59,892-
Leasehold Improvements$108,920$32,920-
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,721,388
Program Service Revenue
$130,704
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,667,646
Change in Net Assets
$74,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,454,792
Other Expenses$322,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$960,792$255,400-$1,216,192
Payroll Taxes$188,494$50,106-$238,600
All Other Expenses$64,145$17,051-$81,196
Occupancy$59,467$15,808-$75,275
Insurance$17,669$9,102-$26,771
Other Expenses$15,388$4,090-$19,478
Travel$2,060$13,785-$15,845
Office Expenses$7,577$2,014-$9,591
Fees for Services Accounting-$9,538-$9,538
Fees for Services Legal-$7,136-$7,136
Information Technology$3,922$674-$4,596
Advertising$3,912--$3,912
Depreciation Depletion-$3,340-$3,340
Fees for Services Other$3,200--$3,200
Total Functional Expenses$1,363,877$413,336$0$1,777,213
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
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 boys and girls to the general public: through offering programs ranging from mentoring, skill enrichment, healthy living, recreational events, job development. These programs instill a sense of competence, usefullness and belongingness.”

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
Center for Youth and Community Development
EIN
95-2508873
Address
1180 W 9th St, San Bernardino, CA 92411-2212
Doing Business As
FKA Boys & Girls Club of San B

Signing Officer

Name
A Majadi
Title
CEO
Phone
9099455700
Signed
2018-10-19
Discuss with paid preparer
No

Organization Details

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
Mary Ann Villegas EA
Phone
9099455700
Raw XML Appendix357 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/BOYAmt072921
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt066238
IRS990/AccountsReceivableGrp/BOYAmt058315
IRS990/AccountsReceivableGrp/EOYAmt032088
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The 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.
IRS990/AdvertisingGrp/ProgramServicesAmt03912
IRS990/AdvertisingGrp/TotalAmt03912
IRS990/AllOtherContributionsAmt01667646
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017051
IRS990/AllOtherExpensesGrp/ProgramServicesAmt064145
IRS990/AllOtherExpensesGrp/TotalAmt081196
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0A Majadi
IRS990/BooksInCareOfDetail/PhoneNum09098886751
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01180 W 9th Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Bernardino
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092407
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01721388
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0322421
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0130704
IRS990/CYRevenuesLessExpensesAmt074879
IRS990/CYSalariesCompEmpBnftPaidAmt01454792
IRS990/CYTotalExpensesAmt01777213
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01852092
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03340
IRS990/DepreciationDepletionGrp/TotalAmt03340
IRS990/Desc0The 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0FKA Boys & Girls Club of San B
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01363877
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09538
IRS990/FeesForServicesAccountingGrp/TotalAmt09538
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07136
IRS990/FeesForServicesLegalGrp/TotalAmt07136
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03200
IRS990/FeesForServicesOtherGrp/TotalAmt03200
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt450.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Allison Bracy
IRS990/Form990PartVIISectionAGrp/PersonNm1Noni Tate
IRS990/Form990PartVIISectionAGrp/PersonNm2Linda Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm3Monica Forbes
IRS990/Form990PartVIISectionAGrp/PersonNm4A Majadi
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt053742
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01852092
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0674
IRS990/InformationTechnologyGrp/ProgramServicesAmt03922
IRS990/InformationTechnologyGrp/TotalAmt04596
IRS990/InsuranceGrp/ManagementAndGeneralAmt09102
IRS990/InsuranceGrp/ProgramServicesAmt017669
IRS990/InsuranceGrp/TotalAmt026771
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt092812
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0108920
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0122705
IRS990/LandBldgEquipCostOrOtherBssAmt0215517
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03676
IRS990/NetAssetsOrFundBalancesEOYAmt078555
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015808
IRS990/OccupancyGrp/ProgramServicesAmt059467
IRS990/OccupancyGrp/TotalAmt075275
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02014
IRS990/OfficeExpensesGrp/ProgramServicesAmt07577
IRS990/OfficeExpensesGrp/TotalAmt09591
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Program Expense
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3BankDues & Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119882
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34090
IRS990/OtherExpensesGrp/ProgramServicesAmt01000
IRS990/OtherExpensesGrp/ProgramServicesAmt129824
IRS990/OtherExpensesGrp/ProgramServicesAmt26427
IRS990/OtherExpensesGrp/ProgramServicesAmt315388
IRS990/OtherExpensesGrp/TotalAmt02125
IRS990/OtherExpensesGrp/TotalAmt149706
IRS990/OtherExpensesGrp/TotalAmt210712
IRS990/OtherExpensesGrp/TotalAmt319478
IRS990/OtherLiabilitiesGrp/BOYAmt080638
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0255400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0960792
IRS990/OtherSalariesAndWagesGrp/TotalAmt01216192
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050106
IRS990/PayrollTaxesGrp/ProgramServicesAmt0188494
IRS990/PayrollTaxesGrp/TotalAmt0238600
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/Desc1Other Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060724
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt169980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt169980
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01484809
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0253737
IRS990/PYProgramServiceRevenueAmt0201996
IRS990/PYRevenuesLessExpensesAmt022744
IRS990/PYSalariesCompEmpBnftPaidAmt01410324
IRS990/PYTotalExpensesAmt01664061
IRS990/PYTotalRevenueAmt01686805
IRS990/ReconcilationRevenueExpnssAmt074879
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01721388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01484809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03206197
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0130704
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0201996
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0332700
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90600
IRS990ScheduleA/PublicSupportTotal170Amt03206197
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01721388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01484809
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03206197
IRS990ScheduleA/TotalSupportAmt03538897
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0108920
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032920
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0141840
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013785
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059892
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt073677
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0122705
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990, Part 1, Line 1: The club promotes the development of boys and girls to the general public: through offering programs ranging from mentoring, skill enrichment, healthy living, recreational events, job development. These programs instill a sense of competence, usefullness and belongingness.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1fds
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2sdf
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3During annual board meetings we review form 990 with membership and public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4dfs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5sfas
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0167235
IRS990/TotalAssetsEOYAmt0154793
IRS990/TotalAssetsGrp/BOYAmt0167235
IRS990/TotalAssetsGrp/EOYAmt0154793
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01721388
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0413336
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01363877
IRS990/TotalFunctionalExpensesGrp/TotalAmt01777213
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0163559
IRS990/TotalLiabilitiesEOYAmt076238
IRS990/TotalLiabilitiesGrp/BOYAmt0163559
IRS990/TotalLiabilitiesGrp/EOYAmt076238
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03676
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt078555
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01363877
IRS990/TotalProgramServiceRevenueAmt0130704
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0130704
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01852092
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt031
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0167235
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0154793
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt013785
IRS990/TravelGrp/ProgramServicesAmt02060
IRS990/TravelGrp/TotalAmt015845
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03676
IRS990/UnrestrictedNetAssetsGrp/EOYAmt078555
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt010000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt010000
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0A Majadi
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09099455700
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-19
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F85CDD4F7C9CEF3A2FB173CEFA4AAD619F62B084
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F85CDD4F7C9CEF3A2FB173CEFA4AAD619F62B084
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03389772019115f0n4n4j
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.103.170.122
ReturnHeader/FilingSecurityInformation/IPDt02019-04-25
ReturnHeader/FilingSecurityInformation/IPTm021:41:21
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/PreparationDt02019-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Ann Villegas EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-25T21:39:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,793
Liabilities
$76,238
Net assets
$78,555
Revenue
$1,852,092
Expenses
$1,777,213
Net income
$74,879
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
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.08$0.08$1.85$1.78$0.07
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