Civic Intelligence

Immigration Services of Santa Rosa

EIN 95-4086887 • 501(c)3 • San Fernando, CA

View Organization Page

Profile

Helping Immigrants to become legal within US

132 N Maclay AveSan Fernando, CA 91340
Siviq Scores

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

Liabilities / Assets

96th percentile

2.54x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

26th percentile

-15%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$80,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 24.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

82nd percentile

35%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-13%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$21,529

Up $5,632 (+35%) from 2019

Liabilities

Up

$54,700

Up $54,700 from 2019

Net Assets

Down

-$33,171

Down $49,068 (-309%) from 2019

Operations
Liabilities / Revenue86th percentileNet Margin26th percentile

Revenue

Down

$325,538

Down $47,901 (-13%) from 2019

Expenses

Up

$374,606

Up $16,801 (+4.7%) from 2019

Net Income

Down

-$49,068

Down $64,702 (-414%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$100K$50K$0-$50KAssets 2011: $39,540Liabilities 2011: $0Net Assets 2011: $39,5402011Assets 2012: $29,931Liabilities 2012: $0Net Assets 2012: $29,9312012Assets 2013: $62,131Liabilities 2013: $0Net Assets 2013: $62,1312013Assets 2014: $58,204Liabilities 2014: $0Net Assets 2014: $58,2042014Assets 2015: $54,744Liabilities 2015: $0Net Assets 2015: $54,7442015Assets 2016: $22,239Liabilities 2016: $0Net Assets 2016: $22,2392016Assets 2017: $11,104Liabilities 2017: $0Net Assets 2017: $11,1042017Assets 2018: $11,296Liabilities 2018: $0Net Assets 2018: $11,2962018Assets 2019: $15,897Liabilities 2019: $0Net Assets 2019: $15,8972019Assets 2020: $21,529Liabilities 2020: $54,700Net Assets 2020: -$33,1712020

Highlighted filing

2020

Assets$21,529
Liabilities$54,700
Net Assets-$33,171
Open 2020 Filing

Operations Trend

Revenue Growth39th percentile

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

$400K$200K$0-$200KRevenue 2011: $315,692Expenses 2011: $305,926Net Income 2011: $9,7662011Revenue 2012: $309,926Expenses 2012: $0Net Income 2012: $309,9262012Revenue 2013: $342,716Expenses 2013: $333,232Net Income 2013: $9,4842013Revenue 2014: $300,369Expenses 2014: $304,296Net Income 2014: -$3,9272014Revenue 2015: $268,711Expenses 2015: $272,171Net Income 2015: -$3,4602015Revenue 2016: $326,486Expenses 2016: $310,839Net Income 2016: $15,6472016Revenue 2017: $346,590Expenses 2017: $357,725Net Income 2017: -$11,1352017Revenue 2018: $388,275Expenses 2018: $388,083Net Income 2018: $1922018Revenue 2019: $373,439Expenses 2019: $357,805Net Income 2019: $15,6342019Revenue 2020: $325,538Expenses 2020: $374,606Net Income 2020: -$49,0682020

Highlighted filing

2020

Revenue$325,538
Expenses$374,606
Net Income-$49,068
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,529
Liabilities
$54,700
Net assets
-$33,171
Revenue
$325,538
Expenses
$374,606
Net income
-$49,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.55$0.33$3.26$3.75$0.49
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$3.73$3.58$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$3.88$3.88$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$3.47$3.58$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$3.26$3.11$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$2.69$2.72$0.03
2014Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$3.00$3.04$0.04
2013Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$3.43$3.33$0.09
2012Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$3.10$0.00$3.10
2011Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$3.16$3.06$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 20, 2021
Return Version
2020v4.1
Gross Receipts
$325,538
Mission and Program Overview

Mission

Helping Immigrants to become legal within US

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,897$21,529▲ $5,632
Total Assets$15,897$21,529▲ $5,632
Liabilities
Other Liabilities-$54,700-
Total Liabilities$0$54,700▲ $54,700
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,897$-33,171▼ $49,068
Total Net Assets Fund Balance$15,897$-33,171▼ $49,068
Total Liabilities and Net Assets / Fund Balance$15,897$21,529▲ $5,632

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-14$8,212-
Leasehold Improvements$14$2,834-
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jess M MargaritoPrincipal OfficerFT$80,000$80,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$325,538
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-49,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$217,312
Other Expenses$157,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$121,178-$121,178
Current Officers, Directors, Trustees, and Key Employees-$80,000-$80,000
All Other Expenses$56,383$8,662-$65,045
Occupancy-$36,000-$36,000
Insurance-$20,218-$20,218
Payroll Taxes-$16,134-$16,134
Other Expenses-$9,955-$9,955
Office Expenses-$5,012-$5,012
Advertising-$3,832-$3,832
Fees for Services Legal-$1,000-$1,000
Fees for Services Accounting-$850-$850
Depreciation Depletion-$41-$41
Total Functional Expenses$56,383$318,223$0$374,606
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
SBA PPP Loan$54,700
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
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

Form 990 governing body review Part VI line 11

“Governing body reviews activities and operational results at the end of each year”

Governing documents etc available to public Part VI line 19

“Documents are always available to the public upon request during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Immigration Services of Santa Rosa
EIN
95-4086887
Address
132 N MACLAY AVE, San Fernando, CA 91340

Signing Officer

Name
Jess Margarito
Title
Principal Offic
Phone
8183614341
Signed
2021-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jess M Margarito
Formed
1995
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
3

Preparer

Firm
Miguel Ramos CPA Incorporated
Address
811 SAN FERNANDO RD Ste 203, San Fernando, CA 91340
Preparer
Miguel Ramos
Phone
8183657296
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Payments to United States Immigration Dept $40,405Security, Auto, Payroll Processing, etc. $ 8,728Payments for Copier Lease $ 4,414”

Raw XML Appendix309 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt080000
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IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0325538
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt020218
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
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IRS990/LandBldgEquipAccumDeprecAmt011046
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IRS990/LoanOutstandingInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt015897
IRS990/NetAssetsOrFundBalancesEOYAmt0-33171
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015897
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-33171
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt036000
IRS990/OccupancyGrp/TotalAmt036000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05012
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0JANITORIAL
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IRS990/OtherExpensesGrp/Desc3UTILITIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27720
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0325538
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-20
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ReturnHeader/Filer/BusinessNameControlTxt0IMMI
ReturnHeader/Filer/EIN0954086887
ReturnHeader/Filer/USAddress/AddressLine1Txt0132 N MACLAY AVE
ReturnHeader/Filer/USAddress/CityNm0San Fernando
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091340
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954790634
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MIGUEL RAMOS CPA INCORPORATED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0811 SAN FERNANDO RD Ste 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Fernando
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091340
ReturnHeader/PreparerPersonGrp/PhoneNum08183657296
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIGUEL RAMOS
ReturnHeader/ReturnTs02021-07-20T14:39:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JESS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARGARITO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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