Civic Intelligence

Community Support Services Organization

EIN 95-4731664 • 501(c)3 • Glendora, CA

Profile

Providing mentoring, and training to at risk youth to give positive alternatives from gang and other criminal activities. We also manage a camp in the Angeles National Forest.

1143 S Grand AvenueGlendora, CA 91740
Siviq Scores

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

Liabilities / Assets

95th percentile

1.11x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

2.35x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

42nd percentile

$8,000

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

27th percentile

-3.6%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,135,353

Down $42,579 (-3.6%) from 2023

Liabilities

Up

$1,255,741

Up $58,637 (+4.9%) from 2023

Net Assets

Down

-$120,388

Down $101,216 (-528%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin15th percentile

Revenue

Up

$533,431

Up $86,394 (+19%) from 2023

Expenses

Up

$634,247

Up $2,779 (+0.4%) from 2023

Net Income

Up

-$100,816

Up $83,615 (+45%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $906,576Liabilities 2011: $295,898Net Assets 2011: $610,6782011Assets 2012: $880,549Liabilities 2012: $268,223Net Assets 2012: $612,3262012Assets 2013: $887,994Liabilities 2013: $367,998Net Assets 2013: $519,9962013Assets 2014: $852,648Liabilities 2014: $318,832Net Assets 2014: $533,8162014Assets 2015: $954,957Liabilities 2015: $62,296Net Assets 2015: $892,6612015Assets 2016: $732,954Liabilities 2016: $38,526Net Assets 2016: $694,4282016Assets 2017: $1,559,988Liabilities 2017: $589,835Net Assets 2017: $970,1532017Assets 2018: $1,493,854Liabilities 2018: $673,314Net Assets 2018: $820,5402018Assets 2019: $1,440,231Liabilities 2019: $678,464Net Assets 2019: $761,7672019Assets 2020: $1,418,179Liabilities 2020: $748,649Net Assets 2020: $669,5302020Assets 2021: $1,558,597Liabilities 2021: $1,123,289Net Assets 2021: $435,3082021Assets 2022: $1,286,001Liabilities 2022: $1,120,742Net Assets 2022: $165,2592022Assets 2023: $1,177,932Liabilities 2023: $1,197,104Net Assets 2023: -$19,1722023Assets 2024: $1,135,353Liabilities 2024: $1,255,741Net Assets 2024: -$120,3882024

Highlighted filing

2024

Assets$1,135,353
Liabilities$1,255,741
Net Assets-$120,388
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $227,267Expenses 2011: $180,373Net Income 2011: $46,8942011Revenue 2012: $384,388Expenses 2012: $382,740Net Income 2012: $1,6482012Revenue 2013: $330,316Expenses 2013: $422,646Net Income 2013: -$92,3302013Revenue 2014: $393,339Expenses 2014: $379,519Net Income 2014: $13,8202014Revenue 2015: $1,304,182Expenses 2015: $945,337Net Income 2015: $358,8452015Revenue 2016: $306,148Expenses 2016: $504,381Net Income 2016: -$198,2332016Revenue 2017: $802,778Expenses 2017: $527,053Net Income 2017: $275,7252017Revenue 2018: $275,159Expenses 2018: $424,772Net Income 2018: -$149,6132018Revenue 2019: $193,094Expenses 2019: $251,867Net Income 2019: -$58,7732019Revenue 2020: $352,710Expenses 2020: $444,946Net Income 2020: -$92,2362020Revenue 2021: $215,589Expenses 2021: $449,811Net Income 2021: -$234,2222021Revenue 2022: $308,207Expenses 2022: $578,256Net Income 2022: -$270,0492022Revenue 2023: $447,037Expenses 2023: $631,468Net Income 2023: -$184,4312023Revenue 2024: $533,431Expenses 2024: $634,247Net Income 2024: -$100,8162024

Highlighted filing

2024

Revenue$533,431
Expenses$634,247
Net Income-$100,816
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,135,353
Liabilities
$1,255,741
Net assets
-$120,388
Revenue
$533,431
Expenses
$634,247
Net income
-$100,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.26$0.12$0.53$0.63$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$1.20$0.02$0.45$0.63$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$1.12$0.17$0.31$0.58$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$1.12$0.44$0.22$0.45$0.23
2020Summary only. Only limited summary data is available for this year.$1.42$0.75$0.67$0.35$0.44$0.09
2019Summary only. Only limited summary data is available for this year.$1.44$0.68$0.76$0.19$0.25$0.06
2018Summary only. Only limited summary data is available for this year.$1.49$0.67$0.82$0.28$0.42$0.15
2017Summary only. Only limited summary data is available for this year.$1.56$0.59$0.97$0.80$0.53$0.28
2016Summary only. Only limited summary data is available for this year.$0.73$0.04$0.69$0.31$0.50$0.20
2015Summary only. Only limited summary data is available for this year.$0.95$0.06$0.89$1.30$0.95$0.36
2014Summary only. Only limited summary data is available for this year.$0.85$0.32$0.53$0.39$0.38$0.01
2013Summary only. Only limited summary data is available for this year.$0.89$0.37$0.52$0.33$0.42$0.09
2012Summary only. Only limited summary data is available for this year.$0.88$0.27$0.61$0.38$0.38$0.00
2011Summary only. Only limited summary data is available for this year.$0.91$0.30$0.61$0.23$0.18$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$533,431
Mission and Program Overview

Mission

Provide mentoring, and training to at risk youth to give positive alternatives from gangs and other criminal activity.

Provide mentoring, training for at risk youth, using positive curriculum to avoid gangs and criminal activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$989,264$949,663▼ $39,601
Accounts Receivable$155,954$174,555▲ $18,601
Cash and Non-Interest-Bearing Accounts$29,385$7,836▼ $21,549
Prepaid Expenses and Deferred Charges$30--
Total Assets$1,177,932$1,135,353▼ $42,579
Other Assets Total$3,299$3,299→ $0
Liabilities
Unsecured Notes Loans Payable$549,604$556,338▲ $6,734
Mortgage Notes Payable Secured by Investment Property$539,788$545,425▲ $5,637
Accounts Payable and Accrued Expenses$82,064$153,078▲ $71,014
Deferred Revenue$24,748--
Other Liabilities$900$900→ $0
Total Liabilities$1,197,104$1,255,741▲ $58,637
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-19,172$-120,388▼ $101,216
Total Net Assets Fund Balance$-19,172$-120,388▼ $101,216
Total Liabilities and Net Assets / Fund Balance$1,177,932$1,135,353▼ $42,579

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$915,948$312,636$1,228,584
Other Land Buildings$26,001$69,256$95,257
Equipment$7,714$17,570$25,284
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Martin BautistaC.e.o.PT$8,000$8,000
Revenue and Support

Revenue Composition

Contributions and Grants
$344,702
Program Service Revenue
$121,586
Investment Income
$0
Other Revenue
$67,143
All Other Contributions
$37,507
Change in Net Assets
$-100,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$395,783
Salaries, Compensation, and Employee Benefits$238,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,206$62,481-$211,687
Occupancy-$61,929-$61,929
Depreciation Depletion-$48,601-$48,601
Fees for Services Management-$28,907-$28,907
Other Expenses$74,372$28,582-$28,582
Travel-$26,259-$26,259
Payroll Taxes-$18,777-$18,777
Conferences and Meetings-$16,488-$16,488
Fees for Services Legal-$8,967-$8,967
Current Officers, Directors, Trustees, and Key Employees-$8,000-$8,000
Insurance-$7,734-$7,734
Interest-$7,082-$7,082
All Other Expenses-$6,101-$6,101
Office Expenses-$4,441-$4,441
Information Technology-$2,574-$2,574
Fees for Services Accounting-$300-$300
Total Functional Expenses$260,615$373,632$0$634,247
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
Federal income taxes$900
Security Deposit-
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, Part VI, Section B, Line 12C

“Conflict of interest are brought up or reviewed at the Boards quaterly meetings.”

Form 990, Part VI, Section B, Line 15A

“The Chief Executive Officers salary is determined by the Board of Directors”

Filing and Contact Details

Filer

Filer Name
Community Support Services Organization
EIN
95-4731664
In Care Of
% MARTIN BAUTISTA
Phone
6262099096
Address
1143 S GRAND AVENUE, GLENDORA, CA 91740

Signing Officer

Name
Martin Bautista
Title
CEO
Phone
6262099096
Signed
2025-05-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Martin Bautista
Formed
2000
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
18
Raw XML Appendix337 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/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0915948
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0312636
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01228584
IRS990ScheduleD/EquipmentGrp/BookValueAmt07714
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017570
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025284
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026001
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069256
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt095257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security Deposit
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0949663
IRS990ScheduleD/TotalLiabilityAmt0900
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conflict of interest are brought up or reviewed at the Boards quaterly meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Chief Executive Officers salary is determined by the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01177932
IRS990/TotalAssetsEOYAmt01135353
IRS990/TotalAssetsGrp/BOYAmt01177932
IRS990/TotalAssetsGrp/EOYAmt01135353
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0344702
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0373632
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0260615
IRS990/TotalFunctionalExpensesGrp/TotalAmt0634247
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01197104
IRS990/TotalLiabilitiesEOYAmt01255741
IRS990/TotalLiabilitiesGrp/BOYAmt01197104
IRS990/TotalLiabilitiesGrp/EOYAmt01255741
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-19172
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-120388
IRS990/TotalProgramServiceExpensesAmt0260615
IRS990/TotalProgramServiceRevenueAmt0121586
IRS990/TotalReportableCompFromOrgAmt08000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0188729
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0533431
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01177932
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01135353
IRS990/TravelGrp/ManagementAndGeneralAmt026259
IRS990/TravelGrp/TotalAmt026259
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0549604
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0556338
IRS990/USAddress/AddressLine1Txt01143 S GRAND AVENUE
IRS990/USAddress/CityNm0GLENDORA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091740
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTIN BAUTISTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06262099096
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY SUPPORT SERVICES ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0954731664
ReturnHeader/Filer/InCareOfNm0% MARTIN BAUTISTA
ReturnHeader/Filer/PhoneNum06262099096
ReturnHeader/Filer/USAddress/AddressLine1Txt01143 S GRAND AVENUE
ReturnHeader/Filer/USAddress/CityNm0GLENDORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091740
ReturnHeader/ReturnTs02025-05-13T09:37:37-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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