Civic Intelligence

Santa Claus Incorporated of Greater San Bernardino

990 • Fiscal year 2016 • EIN 95-6101275

Jan 01, 2016 to Dec 31, 2016 • Filed on May 31, 2017

Organization Profilewww.santaclausinc.com
PO Box 2642San Bernardino, CA 92406

(909) 885-0090

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$50,097

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

31st percentile

-2.8%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-0.6%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$317,652

Down $9,053 (-2.8%) from 2015

Net Assets

Up

$316,673

Up $815 (+0.3%) from 2015

Liabilities

Down

$979

Down $9,868 (-91%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin42nd percentile

Revenue

Down

$1,896,988

Down $11,504 (-0.6%) from 2015

Expenses

Down

$1,896,173

Down $38,351 (-2.0%) from 2015

Net Income

Up

$815

Up $26,847 (+103%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $479,990Liabilities 2011: $14,480Net Assets 2011: $465,5102011Assets 2012: $455,461Liabilities 2012: $45,574Net Assets 2012: $409,8872012Assets 2013: $346,185Liabilities 2013: $10,849Net Assets 2013: $335,3362013Assets 2014: $343,915Liabilities 2014: $2,025Net Assets 2014: $341,8902014Assets 2015: $326,705Liabilities 2015: $10,847Net Assets 2015: $315,8582015Assets 2016: $317,652Liabilities 2016: $979Net Assets 2016: $316,6732016Assets 2017: $768,103Liabilities 2017: $4,878Net Assets 2017: $763,2252017Assets 2018: $698,214Liabilities 2018: $8,671Net Assets 2018: $689,5432018Assets 2019: $995,043Liabilities 2019: $0Net Assets 2019: $995,0432019Assets 2020: $2,485,466Liabilities 2020: $0Net Assets 2020: $2,485,4662020Assets 2021: $2,370,443Liabilities 2021: $0Net Assets 2021: $2,370,4432021Assets 2022: $2,497,013Liabilities 2022: $5,410Net Assets 2022: $2,491,6032022Assets 2023: $1,785,598Liabilities 2023: $5,020Net Assets 2023: $1,780,5782023

Highlighted filing

2016

Assets$317,652
Liabilities$979
Net Assets$316,673
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $117,015Expenses 2011: $162,707Net Income 2011: -$45,6922011Expenses 2012: $213,1032012Revenue 2013: $181,894Expenses 2013: $256,445Net Income 2013: -$74,5512013Revenue 2014: $1,677,773Expenses 2014: $1,671,219Net Income 2014: $6,5542014Revenue 2015: $1,908,492Expenses 2015: $1,934,524Net Income 2015: -$26,0322015Revenue 2016: $1,896,988Expenses 2016: $1,896,173Net Income 2016: $8152016Revenue 2017: $1,742,799Expenses 2017: $1,311,647Net Income 2017: $431,1522017Revenue 2018: $1,636,561Expenses 2018: $1,692,992Net Income 2018: -$56,4312018Revenue 2019: $2,794,774Expenses 2019: $2,099,315Net Income 2019: $695,4592019Revenue 2020: $2,750,458Expenses 2020: $1,260,035Net Income 2020: $1,490,4232020Revenue 2021: $1,971,081Expenses 2021: $2,086,104Net Income 2021: -$115,0232021Revenue 2022: $1,894,868Expenses 2022: $1,773,708Net Income 2022: $121,1602022Revenue 2023: $1,674,190Expenses 2023: $2,385,215Net Income 2023: -$711,0252023

Highlighted filing

2016

Revenue$1,896,988
Expenses$1,896,173
Net Income$815
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 31, 2017
Return Version
2016v3.0
Gross Receipts
$1,896,988
Mission and Program Overview

Mission

The mission of Santa Claus, Inc. is to provide critical services to youth in the Inland Empire by empowering children, thereby strengthening the family unit through a variety of year round and seasonal community based programs.

Provide critical services to youth in the Inland Empire through community based programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$188,188$212,110▲ $23,922
Land, Buildings, and Equipment, Net$77,375$77,561▲ $186
Savings and Temporary Cash Investments$61,142$27,981▼ $33,161
Total Assets$326,705$317,652▼ $9,053
Liabilities
Accounts Payable and Accrued Expenses$10,847$979▼ $9,868
Total Liabilities$10,847$979▼ $9,868
Net Assets / Fund Balance
Unrestricted Net Assets$315,858$316,673▲ $815
Total Net Assets Fund Balance$315,858$316,673▲ $815
Total Liabilities and Net Assets / Fund Balance$326,705$317,652▼ $9,053

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$59,281$85,474$144,755
Equipment$13,660$19,695$33,355
Buildings$4,620$6,661$11,281
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen DiCarloExecutive DirectorFT$50,097$50,097

Board Members and Trustees

NameTitle
Larry O'NanChairman
Antonio A LourencoDirector
Don DiCarloDirector
Kathleen Kathy AlbrektsonDirector
Margie MillerDirector
Jana Schweppe-HerreraSecretary
Kendra Dockham CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,883,014
Program Service Revenue
$0
Investment Income
$13,974
Other Revenue
$0
All Other Contributions
$1,867,990
Change in Net Assets
$815

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table7,000$967,830Fair Market Value (FMV)
Other Non Cash Contri Table5,000$519,565Fair Market Value (FMV)
Books and Publications-$107,048Fair Market Value (FMV)
Clothing and Household Goods-$51,335Fair Market Value (FMV)
Other Non Cash Contri Table1,000$7,878Fair Market Value (FMV)
Total Noncash Contributions13,000$1,653,656-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,797,095
Salaries, Compensation, and Employee Benefits$99,078
Total Fundraising Expense$74,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$4,509$18,035$27,553$50,097
Other Salaries and Wages$5,803$9,866$9,439$25,108
Payroll Taxes$3,848$9,998$10,027$23,873
Information Technology$230$7,532$8,442$16,204
Occupancy$11,493$2,271$1,861$15,625
Fees for Services Other--$11,550$11,550
Office Expenses$2,202$2,185$4,871$9,258
Insurance$6,199$494$33$6,726
Fees for Services Accounting-$3,911-$3,911
Depreciation Depletion-$2,871-$2,871
Other Expenses$0$1,837$0$1,837
Travel$480$1,138-$1,618
Advertising--$806$806
All Other Expenses-$725-$725
Total Functional Expenses$1,757,448$64,143$74,582$1,896,173
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Backup withholding compliance
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
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 A, line 2

“The Executive Director and a Board Member are Husband and Wife”

Form 990, Part VI, Section B, line 11B

“A copy of the tax return is made available to all board members who have the opportunity to review, question and approve the return prior to submission to the authoritative agencies.”

Form 990, Part VI, Section B, line 12C

“The board is required to disclose any possible conflicts of interest when any conflict arises during the year.”

Form 990, Part VI, Section C, line 18

“The Organization's tax return is also available on www.guidestar.org”

Form 990, Part VI, Section C, line 19

“Upon written request the Organization will make available the governing documents, policies, and financial statements.”

Filing and Contact Details

Filer

Filer Name
Santa Claus Inc
EIN
95-6101275
Phone
9098850090
Address
PO Box 2642, San Bernardino, CA 92406

Signing Officer

Name
Kendra Dockham CPA
Title
Treasurer
Phone
9098256600
Signed
2017-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry O'Nan
Formed
1952
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
1
Volunteers
500

Preparer

Firm
Smith Marion & Co LPP
Address
1940 Orange Tree Lane Suite 100, Redlands, CA 92374
Preparer
David B Marion
Phone
9093072323
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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/Desc0The organization distributed clothing, books, backpacks and educational items, shoes, personal hygiene kits, underwear and socks, quilts, blankets, and other essential items to approximately 85,682 needy children from the Greater San Bernardino area in 2015 through the Monthly Outreach Program, "A Community Cares". Santa Claus Inc. provided a Merry Christmas to underprivileged children in 2016 through its distribution of clothing, toys, books, blankets and quilts, and other essential items to 16,497 children. 85,000 underprivileged children received items through Santa Claus, Inc.'s year round services. Items included clothing, toys, shoes, books, bedding, personal hygiene items, underwear, socks, and school supplies.Project Step up provides emergency shelter, food, clothing, and other basic needs for homeless children and their families. This program works exclusively with local law enforcement and homeless assistance agencies. All My Own works by providing customized bags filled with gifts, clothing, books, shoes, and personal hygiene items to children who have been removed from their parent's care and are hospitalized at Loma Linda Children's Hospital, and Dignity Health Care Hospitals. These children have been abused or abandoned and are entering the foster care system.Birthday in a Bag provides large birthday bags with cake and frosting mix and a pan, party favors, toys, and other gifts for kids who are referred by nonprofits, schools, nonprofits, shelters, and transitional centers. These children would not celebrate their birthdays without this program. Over 60 bags per month are distributed.
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01908492
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0815
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061142
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01883014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01931262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01664955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0136303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0133246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05748780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013315
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043441
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt045259
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0215297
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0260556
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94420
IRS990ScheduleA/PublicSupportPY170Pct00.87280
IRS990ScheduleA/PublicSupportTotal170Amt05714836
IRS990ScheduleA/SubstantialContributorsTotAmt033944
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01883014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01931262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01664955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0136303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0133246
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05748780
IRS990ScheduleA/TotalSupportAmt06052777
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04620
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06661
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011281
IRS990ScheduleD/EquipmentGrp/BookValueAmt013660
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019695
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033355
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt059281
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt085474
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0144755
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077561
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt0107048
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt051335
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt07000
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt15000
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21000
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Outreach
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Toys
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Miscellaneous
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0967830
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1519565
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt27878
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director and a Board Member are Husband and Wife
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the tax return is made available to all board members who have the opportunity to review, question and approve the return prior to submission to the authoritative agencies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board is required to disclose any possible conflicts of interest when any conflict arises during the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization's tax return is also available on www.guidestar.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon written request the Organization will make available the governing documents, policies, and financial statements.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0326705
IRS990/TotalAssetsEOYAmt0317652
IRS990/TotalAssetsGrp/BOYAmt0326705
IRS990/TotalAssetsGrp/EOYAmt0317652
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01883014
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt074582
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064143
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01757448
IRS990/TotalFunctionalExpensesGrp/TotalAmt01896173
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010847
IRS990/TotalLiabilitiesEOYAmt0979
IRS990/TotalLiabilitiesGrp/BOYAmt010847
IRS990/TotalLiabilitiesGrp/EOYAmt0979
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0315858
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0316673
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01757448
IRS990/TotalReportableCompFromOrgAmt050097
IRS990/TotalRevenueGrp/ExclusionAmt013974
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01896988
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0326705
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0317652
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01138
IRS990/TravelGrp/ProgramServicesAmt0480
IRS990/TravelGrp/TotalAmt01618
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0315858
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0316673
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 2642
IRS990/USAddress/CityNm0San Bernardino
IRS990/USAddress/StateAbbreviationCd0CA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$317,652
Liabilities
$979
Net assets
$316,673
Revenue
$1,896,988
Expenses
$1,896,173
Net income
$815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.79$0.01$1.78$1.67$2.39$0.71
2022Summary only. Only limited summary data is available for this year.$2.50$0.01$2.49$1.89$1.77$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.00$2.37$1.97$2.09$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.00$2.49$2.75$1.26$1.49
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$2.79$2.10$0.70
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.01$0.69$1.64$1.69$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.76$1.74$1.31$0.43
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.90$1.90$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.01$0.32$1.91$1.93$0.03
2014Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$1.68$1.67$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.18$0.26$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.05$0.41$0.21
2011Summary only. Only limited summary data is available for this year.$0.48$0.01$0.47$0.12$0.16$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits