Civic Intelligence

San Juan Capistrano Chamber of Commerce

990 • Fiscal year 2021 • EIN 95-6095537

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 24, 2022

Organization Profilewww.sanjuanchamber.com
PO Box 1878San Juan Capistrano, CA 92693

(949) 493-4700

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.61x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

0.82x

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

41st percentile

3.3%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$88,062

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 48.4% of source-year revenue.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

66th percentile

17%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

1.5%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$244,422

Up $35,947 (+17%) from 2020

Net Assets

Up

$94,522

Up $65,192 (+222%) from 2020

Liabilities

Down

$149,900

Down $29,245 (-16%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin41st percentile

Revenue

Up

$181,779

Up $2,606 (+1.5%) from 2020

Expenses

Down

$175,832

Down $37,223 (-17%) from 2020

Net Income

Up

$5,947

Up $39,829 (+118%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2011: $16,160Liabilities 2011: $0Net Assets 2011: $16,1602011Assets 2012: $9,655Liabilities 2012: $0Net Assets 2012: $9,6552012Assets 2013: $5,819Liabilities 2013: $0Net Assets 2013: $5,8192013Assets 2014: $18,645Liabilities 2014: $0Net Assets 2014: $18,6452014Assets 2015: $26,618Liabilities 2015: $0Net Assets 2015: $26,6182015Assets 2016: $43,830Liabilities 2016: $0Net Assets 2016: $43,8302016Assets 2017: $57,014Liabilities 2017: $0Net Assets 2017: $57,0142017Assets 2018: $82,329Liabilities 2018: $0Net Assets 2018: $82,3292018Assets 2019: $63,212Liabilities 2019: $0Net Assets 2019: $63,2122019Assets 2020: $208,475Liabilities 2020: $179,145Net Assets 2020: $29,3302020Assets 2021: $244,422Liabilities 2021: $149,900Net Assets 2021: $94,5222021Assets 2022: $147,005Liabilities 2022: $149,903Net Assets 2022: -$2,8982022Assets 2023: $53,086Liabilities 2023: $149,900Net Assets 2023: -$96,8142023Assets 2024: $31,321Liabilities 2024: $149,900Net Assets 2024: -$118,5792024

Highlighted filing

2021

Assets$244,422
Liabilities$149,900
Net Assets$94,522
Open 2021 Filing

Operations Trend

Revenue Growth48th percentile

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

$400K$200K$0-$200KExpenses 2011: $174,1562011Expenses 2012: $188,1652012Expenses 2013: $163,0772013Revenue 2014: $181,808Expenses 2014: $171,001Net Income 2014: $10,8072014Revenue 2015: $193,104Expenses 2015: $185,131Net Income 2015: $7,9732015Revenue 2016: $176,903Expenses 2016: $159,692Net Income 2016: $17,2112016Revenue 2017: $184,044Expenses 2017: $170,860Net Income 2017: $13,1842017Revenue 2018: $148,358Expenses 2018: $123,043Net Income 2018: $25,3152018Revenue 2019: $214,319Expenses 2019: $233,436Net Income 2019: -$19,1172019Revenue 2020: $179,173Expenses 2020: $213,055Net Income 2020: -$33,8822020Revenue 2021: $181,779Expenses 2021: $175,832Net Income 2021: $5,9472021Revenue 2022: $164,022Expenses 2022: $261,442Net Income 2022: -$97,4202022Revenue 2023: $196,492Expenses 2023: $290,408Net Income 2023: -$93,9162023Revenue 2024: $312,064Expenses 2024: $333,829Net Income 2024: -$21,7652024

Highlighted filing

2021

Revenue$181,779
Expenses$175,832
Net Income$5,947
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 24, 2022
Return Version
2020v4.0
Gross Receipts
$194,195
Mission and Program Overview

Mission

To promote and enhance the businesses in the city of san juan capistrano

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$206,403$242,745▲ $36,342
Land, Buildings, and Equipment, Net$2,072$1,677▼ $395
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$208,475$244,422▲ $35,947
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$179,145$149,900▼ $29,245
Total Liabilities$179,145$149,900▼ $29,245
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,330$94,522▲ $65,192
Total Net Assets Fund Balance$29,330$94,522▲ $65,192
Total Liabilities and Net Assets / Fund Balance$208,475$244,422▲ $35,947

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$15,265$15,265
Other Land Buildings$1,677$1,086$2,763
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
George D Peppas IiiCEO/presidentFT$88,062$88,062

Board Members and Trustees

NameTitle
Doug AbramsonBoard Chair
John AlpayPast Chair
Jake GriffithVice Chair
Daniele SmithDirector
Diane CarterDirector
Harrison TaylorDirector
John BerneyDirector
John CaldwellDirector
Laura FreeseDirector
Marco ReyesDirector
Marnie BloomDirector
Monica HernandezDirector
Nicole StanfieldDirector
Nicole WatsonDirector
Pam RyanDirector
Ricardo BeasDirector
Steve SmithDirector
Debra WellsSecretary
Craig DibleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,980
Program Service Revenue
$94,586
Investment Income
$0
Other Revenue
$12,213
All Other Contributions
$74,980
Change in Net Assets
$5,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$127,881
Other Expenses$47,951
Total Fundraising Expense$5,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$24,657$59,883$3,522$88,062
Other Salaries and Wages$8,522$20,697$1,218$30,437
Occupancy$10,111--$10,111
Payroll Taxes$2,627$6,380$375$9,382
Insurance$4,693--$4,693
All Other Expenses$1,384$3,119-$4,503
Office Expenses-$3,404-$3,404
Other Expenses$3,252$5,114$321$3,252
Advertising$2,795--$2,795
Fees for Services Accounting-$1,650-$1,650
Depreciation Depletion$395--$395
Total Functional Expenses$64,701$105,695$5,436$175,832
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,629
Fundraising Direct Expenses$12,416
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Vintage$12,994$12,994$3,973$9,021
Installation Dinner$8,050$8,050$4,000$4,050
Total Events$21,044$21,044$7,973$13,071
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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
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

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Organization has members only, no stockholders”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed first by the treasurer and board chairman who then distributes a copy to the board of directors”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“At every meeting of the governing body board of directors the first agenda item is reviewing for conflicts of interest. Any directors with conflicts are recused from any subsequent agenda items that have conflicts. Minutes always reflect any noted conflicts or lack thereof.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The ceo compensation was originally determined by the full board of directors at time of hire. The ceo is reviewed annually by the executive committee of the board of directors along with consideration of changes to compensation. The board is then apprised of changes during the budgeting process.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
San Juan Chamber of Commerce
EIN
95-6095537
Phone
9494934700
Address
PO BOX 1878, SAN JUAN CAPISTRANO, CA 92693

Signing Officer

Name
George D Peppas Iii
Title
CEO/president
Signed
2022-01-24
Discuss with paid preparer
Yes

Organization Details

Formed
1956
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
19
Employees
2
Volunteers
40

Preparer

Firm
Filipovitch & Co
Address
5800 ARMADA DRIVE SUITE 290, CARLSBAD, CA 92008
Preparer
Evan Filipovitch CPA
Phone
7606028200
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Ppp loan forgiveness = $59245”

Raw XML AppendixShowing 400 of 511 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/TitleTxt3BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
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IRS990/FormationYr01956
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IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt024629
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt04693
IRS990/InsuranceGrp/TotalAmt04693
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IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt018028
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE AND ENHANCE THE BUSINESSES IN THE CITY OF SAN JUAN CAPISTRANO
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt094522
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt010111
IRS990/OccupancyGrp/TotalAmt010111
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03404
IRS990/OfficeExpensesGrp/TotalAmt03404
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt059245
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PAYROLL EXPENSES - OTHER
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2COMPUTER & INTERNET EXPENSE
IRS990/OtherExpensesGrp/Desc3CCC-OC COSTS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05448
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15114
IRS990/OtherExpensesGrp/ProgramServicesAmt02243
IRS990/OtherExpensesGrp/ProgramServicesAmt14022
IRS990/OtherExpensesGrp/ProgramServicesAmt23252
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IRS990/OtherExpensesGrp/TotalAmt15114
IRS990/OtherExpensesGrp/TotalAmt24022
IRS990/OtherExpensesGrp/TotalAmt33252
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01218
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020697
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08522
IRS990/OtherSalariesAndWagesGrp/TotalAmt030437
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt0375
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06380
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IRS990/PYProgramServiceRevenueAmt089341
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01086
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02763

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,422
Liabilities
$149,900
Net assets
$94,522
Revenue
$181,779
Expenses
$175,832
Net income
$5,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.31$1.50$1.19$3.12$3.34$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.53$1.50$0.97$1.96$2.90$0.94
2022Detailed filing. Detailed filing data is available for this year.$1.47$1.50$0.03$1.64$2.61$0.97
2021Detailed filing. Detailed filing data is available for this year.$2.44$1.50$0.95$1.82$1.76$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.08$1.79$0.29$1.79$2.13$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$2.14$2.33$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.48$1.23$0.25
2017Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$1.84$1.71$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.77$1.60$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.93$1.85$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.82$1.71$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$1.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$1.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$1.74