Civic Intelligence

South Central Training Cosnortiu Inc Co Rhonda Brinkley Kennedy

990EZ • Fiscal year 2018 • EIN 95-4482349

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 30, 2019

22553 Breakwater WaySanta Clarita, CA 91350

(661) 943-8968

Siviq Scores

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

Liabilities / Assets

88th percentile

0.39x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.36x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

90th percentile

91%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

9.0%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$148,591

Up $70,856 (+91%) from 2017

Net Assets

Up

$90,776

Up $90,776 from 2017

Liabilities

Down

$57,815

Down $19,920 (-26%) from 2017

Revenue

Up

$158,420

Up $13,098 (+9.0%) from 2017

Expenses

Down

$105,845

Down $65,418 (-38%) from 2017

Net Income

Up

$52,575

Up $78,516 (+303%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $182,514Liabilities 2011: $143,205Net Assets 2011: $39,3092011Assets 2012: $75,827Liabilities 2012: $63,1032012Assets 2013: $90,853Liabilities 2013: $57,314Net Assets 2013: $33,5392013Assets 2014: $119,274Liabilities 2014: $48,762Net Assets 2014: $70,5122014Assets 2015: $8,497Liabilities 2015: $8,497Net Assets 2015: $02015Assets 2016: $65,784Liabilities 2016: $1,642Net Assets 2016: $64,1422016Assets 2017: $77,735Liabilities 2017: $77,735Net Assets 2017: $02017Assets 2018: $148,591Liabilities 2018: $57,815Net Assets 2018: $90,7762018Assets 2019: $132,916Liabilities 2019: $41,282Net Assets 2019: $91,6342019Assets 2020: $101,443Net Assets 2020: $101,4432020Assets 2021: $272,904Liabilities 2021: $9,783Net Assets 2021: $263,1212021Assets 2022: $42,394Liabilities 2022: $25,120Net Assets 2022: $17,2742022Assets 2023: $7,730Net Assets 2023: $7,7302023Assets 2024: $12,250Liabilities 2024: $0Net Assets 2024: $12,2502024

Highlighted filing

2018

Assets$148,591
Liabilities$57,815
Net Assets$90,776

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $62,012Expenses 2011: $37,700Net Income 2011: $24,3122011Revenue 2012: $44,000Expenses 2012: $57,175Net Income 2012: -$13,1752012Revenue 2013: $82,250Expenses 2013: $48,711Net Income 2013: $33,5392013Revenue 2014: $93,750Expenses 2014: $56,777Net Income 2014: $36,9732014Revenue 2015: $102,147Expenses 2015: $53,561Net Income 2015: $48,5862015Revenue 2016: $147,224Expenses 2016: $83,082Net Income 2016: $64,1422016Revenue 2017: $145,322Expenses 2017: $171,263Net Income 2017: -$25,9412017Revenue 2018: $158,420Expenses 2018: $105,845Net Income 2018: $52,5752018Revenue 2019: $138,690Expenses 2019: $108,686Net Income 2019: $30,0042019Revenue 2020: $124,195Expenses 2020: $93,741Net Income 2020: $30,4542020Revenue 2021: $241,409Expenses 2021: $71,252Net Income 2021: $170,1572021Revenue 2022: $220,637Expenses 2022: $120,612Net Income 2022: $100,0252022Revenue 2023: $108,655Expenses 2023: $130,701Net Income 2023: -$22,0462023Revenue 2024: $234,378Expenses 2024: $229,858Net Income 2024: $4,5202024

Highlighted filing

2018

Revenue$158,420
Expenses$105,845
Net Income$52,575
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$158,420
Mission and Program Overview

Mission

Education for Students and help with battery women

Program Services

DescriptionGrantsExpenses
Intership for Psy. degree$28,400-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Rhonda BrinkleyDirectorFT$0--
Dr Clive KennedyVice PresidentFT$0--
Filing and Contact Details

Filer

Filer Name
South Central Training Cosnortiu Inc
EIN
95-4482349
Phone
6619438968
Address
22553 Breakwater Way, Santa Clarita, CA 91350

Signing Officer

Name
Rhonda Brinkley PHD
Title
President & CEO
Signed
2019-10-30
Discuss with paid preparer
Yes

Preparer

Firm
B & B Tax Service Co
Address
13340 Burbank Blvd 4, Sherman Oak, CA 91401
Preparer
Beverly Moore
Phone
8189941449
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $15051

Other Expenses.1003

Information Technology $4761

Other Expenses.1005

Travel $4504

Other Expenses.1008

Interest $5359

Other Expenses.1012

Insurance $3654

Other Expenses.1

Women Shelter Food $12824

Other Expenses.2

Auto Van Lease $12091

Other Expenses.3

Computer Internet $788

Other Expenses.4

Parking Fees $648

Other Expenses.5

Student Travel Fees $521

Other Expenses.6

Study Material for Students $480

Other Expenses.7

Office Tele $480

Other Expenses.8

Shelter Clothing Supplies etc $479

Other Expenses.10

Bank Fees $89

Other Assets.1

Correction - Beginning $77755 Correction - Ending $375

Total Liabilities.1

Correction - Beginning $79106 Correction - Ending $57815

Raw XML Appendix173 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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IRS990EZ/OtherAssetsTotalDetail/BOYAmt077755
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0375
IRS990EZ/OtherExpensesTotalAmt061729
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IRS990EZ/PrintingPublicationsPostageAmt0340
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt028400
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt057815
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105845
IRS990EZ/TotalProgramServiceExpensesAmt028400
IRS990EZ/TotalRevenueAmt0158420
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt0158420
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0954482349
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd08
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt0158420
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Pay Bills
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt020000
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $15051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $4761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $4504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $5359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $3654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Women Shelter Food $12824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Auto Van Lease $12091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Computer Internet $788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Parking Fees $648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Student Travel Fees $521
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Office Tele $480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Shelter Clothing Supplies etc $479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank Fees $89
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Correction - Beginning $77755 Correction - Ending $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Correction - Beginning $79106 Correction - Ending $57815
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rhonda Brinkley PHD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0South Central Training Cosnortiu Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO Rhonda Brinkley Kennedy
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0954482349
ReturnHeader/Filer/PhoneNum06619438968
ReturnHeader/Filer/USAddress/AddressLine1Txt022553 Breakwater Way
ReturnHeader/Filer/USAddress/CityNm0Santa Clarita
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091350
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300720786
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0B & B Tax Service Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013340 Burbank Blvd 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sherman Oak
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091401
ReturnHeader/PreparerPersonGrp/PhoneNum08189941449
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Beverly Moore
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-04T09:27:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$2.34$2.30$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.08$1.09$1.31$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.25$0.17$2.21$1.21$1.00
2021Detailed filing. Detailed filing data is available for this year.$2.73$0.10$2.63$2.41$0.71$1.70
2020Detailed filing. Detailed filing data is available for this year.$1.01$1.01$1.24$0.94$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.41$0.92$1.39$1.09$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.58$0.91$1.58$1.06$0.53
2017Summary only. Only limited summary data is available for this year.$0.78$0.78$0.00$1.45$1.71$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.64$1.47$0.83$0.64
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.00$1.02$0.54$0.49
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.49$0.71$0.94$0.57$0.37
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.57$0.34$0.82$0.49$0.34
2012Summary only. Only limited summary data is available for this year.$0.76$0.63$0.44$0.57$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$1.43$0.39$0.62$0.38$0.24