Civic Intelligence

San Diego Outsourcing Systems Inc

EIN 20-0774370 • 501(c)3 • San Diego, CA

Profile

Assist individuals with severe disabilities obtain employment.

3663 Rosecrans StSan Diego, CA 92110-3226
Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

32nd percentile

-8.6%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

41st percentile

-7.7%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

27th percentile

-26%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$82,672

Down $6,878 (-7.7%) from 2017

Liabilities

Down

$1,085

Down $1,662 (-61%) from 2017

Net Assets

$81,587

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue72nd percentileNet Margin32nd percentile

Revenue

Down

$60,372

Down $21,371 (-26%) from 2017

Expenses

Down

$65,588

Down $21,901 (-25%) from 2017

Net Income

Up

-$5,216

Up $530 (+9.2%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$150K$100K$50K$0Assets 2010: $107,013Liabilities 2010: $99,466Net Assets 2010: $7,5472010Assets 2011: $81,850Liabilities 2011: $75,388Net Assets 2011: $6,4622011Assets 2012: $86,137Liabilities 2012: $51,000Net Assets 2012: $35,1372012Assets 2013: $81,757Liabilities 2013: $28,382Net Assets 2013: $53,3752013Assets 2014: $78,556Liabilities 2014: $5,919Net Assets 2014: $72,6372014Assets 2015: $90,256Liabilities 2015: $1,087Net Assets 2015: $89,1692015Assets 2016: $93,747Liabilities 2016: $1,198Net Assets 2016: $92,5492016Assets 2017: $89,550Liabilities 2017: $2,7472017Assets 2018: $82,672Liabilities 2018: $1,085Net Assets 2018: $81,5872018

Highlighted filing

2018

Assets$82,672
Liabilities$1,085
Net Assets$81,587
Open 2018 Filing

Operations Trend

Revenue Growth27th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $103,105Expenses 2010: $102,500Net Income 2010: $6052010Revenue 2011: $105,790Expenses 2011: $106,875Net Income 2011: -$1,0852011Revenue 2012: $109,391Expenses 2012: $80,716Net Income 2012: $28,6752012Revenue 2013: $112,428Expenses 2013: $94,190Net Income 2013: $18,2382013Revenue 2014: $110,246Expenses 2014: $90,984Net Income 2014: $19,2622014Revenue 2015: $89,272Expenses 2015: $72,740Net Income 2015: $16,5322015Revenue 2016: $81,286Expenses 2016: $77,906Net Income 2016: $3,3802016Revenue 2017: $81,743Expenses 2017: $87,489Net Income 2017: -$5,7462017Revenue 2018: $60,372Expenses 2018: $65,588Net Income 2018: -$5,2162018

Highlighted filing

2018

Revenue$60,372
Expenses$65,588
Net Income-$5,216
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,672
Liabilities
$1,085
Net assets
$81,587
Revenue
$60,372
Expenses
$65,588
Net income
-$5,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$0.60$0.66$0.05
2017Summary only. Only limited summary data is available for this year.$0.90$0.03$0.82$0.87$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$0.81$0.78$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$0.89$0.73$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.06$0.73$1.10$0.91$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.28$0.53$1.12$0.94$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.51$0.35$1.09$0.81$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.75$0.06$1.06$1.07$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.99$0.08$1.03$1.03$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.0
Gross Receipts
$60,372
Mission and Program Overview

Mission

Assist individuals with severe disabilities obtain employment.

Program Services

DescriptionGrantsExpenses
Provided employment and training for five employees sorting and posting mail$0$65,588
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John KizerChairman-$0--
Toni GiffinCEO/Secretary-$0--
Rick RoarkTreasurer-$0--
Lincoln MariniBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
San Diego Outsourcing Systems Inc
EIN
20-0774370
Phone
6192252200
Address
3663 Rosecrans St, San Diego, CA 92110-3226

Signing Officer

Name
Scott Fyson
Title
Controller
Phone
6192252200
Signed
2019-05-10
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Supplies;847|Travel;921^Total;1768^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Accrued Expenses;1085^Total;1085^”

Raw XML Appendix153 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.

Path#Value
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Scott Fyson
IRS990EZ/BooksInCareOfDetail/PhoneNum06192252200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03663 Rosecrans St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Diego
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0921103226
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069426
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082672
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-5216
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03730
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt089550
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082672
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt060372
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt086803
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081587
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt086803
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081587
IRS990EZ/OccupancyRentUtltsAndMaintAmt0356
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Kizer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Toni Giffin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rick Roark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lincoln Marini
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CEO/Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020124
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01768
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Assist individuals with severe disabilities obtain employment.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt060372
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided employment and training for five employees sorting and posting mail
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065588
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt059734
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02747
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01085
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt065588
IRS990EZ/TotalProgramServiceExpensesAmt065588
IRS990EZ/TotalRevenueAmt060372
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt089550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt089272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0110246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0430726
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0430726
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt089550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt081286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt089272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0110246
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0430726
IRS990ScheduleA/TotalSupportAmt0430726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Supplies;847|Travel;921^Total;1768^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Accrued Expenses;1085^Total;1085^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Fyson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Controller
ReturnHeader/BusinessOfficerGrp/PhoneNum06192252200
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN DIEGO OUTSOURCING SYSTEMS INC
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0200774370
ReturnHeader/Filer/PhoneNum06192252200
ReturnHeader/Filer/USAddress/AddressLine1Txt03663 Rosecrans St
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0921103226
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.167.178.130
ReturnHeader/ReturnTs02019-05-10T11:07:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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