Civic Intelligence

Tradition One

EIN 23-7163854 • 501(c)3 • San Diego, CA

Profile

To provide alcohol and drug recovery programs in a recovery residential facility for men.

4104 Delta StreetSan Diego, CA 92113

www.traditionone.com

Siviq Scores

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

Liabilities / Assets

80th percentile

0.44x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

32nd percentile

-3.2%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

53rd percentile

8.9%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$739,824

Down $66,850 (-8.3%) from 2023

Liabilities

Up

$322,395

Up $7,098 (+2.3%) from 2023

Net Assets

Down

$417,429

Down $73,948 (-15%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin32nd percentile

Revenue

Down

$2,285,497

Down $21,301 (-0.9%) from 2023

Expenses

Up

$2,359,268

Up $74,212 (+3.2%) from 2023

Net Income

Down

-$73,771

Down $95,513 (-439%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$1.0M$500K$0Assets 2019: $352,610Liabilities 2019: $210,239Net Assets 2019: $142,3712019Assets 2020: $457,243Liabilities 2020: $70,631Net Assets 2020: $386,6122020Assets 2021: $559,452Liabilities 2021: $53,183Net Assets 2021: $506,2692021Assets 2022: $510,045Liabilities 2022: $40,410Net Assets 2022: $469,6352022Assets 2023: $806,674Liabilities 2023: $315,297Net Assets 2023: $491,3772023Assets 2024: $739,824Liabilities 2024: $322,395Net Assets 2024: $417,4292024

Highlighted filing

2024

Assets$739,824
Liabilities$322,395
Net Assets$417,429
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $1,511,028Expenses 2019: $1,483,800Net Income 2019: $27,2282019Revenue 2020: $1,961,204Expenses 2020: $1,716,963Net Income 2020: $244,2412020Revenue 2021: $1,990,115Expenses 2021: $1,870,458Net Income 2021: $119,6572021Revenue 2022: $1,925,783Expenses 2022: $1,962,417Net Income 2022: -$36,6342022Revenue 2023: $2,306,798Expenses 2023: $2,285,056Net Income 2023: $21,7422023Revenue 2024: $2,285,497Expenses 2024: $2,359,268Net Income 2024: -$73,7712024

Highlighted filing

2024

Revenue$2,285,497
Expenses$2,359,268
Net Income-$73,771
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$739,824
Liabilities
$322,395
Net assets
$417,429
Revenue
$2,285,497
Expenses
$2,359,268
Net income
-$73,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.32$0.42$2.29$2.36$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.32$0.49$2.31$2.29$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.04$0.47$1.93$1.96$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.05$0.51$1.99$1.87$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.07$0.39$1.96$1.72$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.21$0.14$1.51$1.48$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$2,285,497
Mission and Program Overview

Mission

To provide alcohol and drug recovery programs in a recovery residential facility for men.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$83,929$379,209▲ $295,280
Pledges and Grants Receivable$237,042--
Land, Buildings, and Equipment, Net$146,225$135,420▼ $10,805
Savings and Temporary Cash Investments$18,710--
Prepaid Expenses and Deferred Charges$36,863$16,468▼ $20,395
Total Assets$806,674$739,824▼ $66,850
Other Assets Total$283,905$208,727▼ $75,178
Liabilities
Other Liabilities$290,844$219,304▼ $71,540
Accounts Payable and Accrued Expenses$7,410$88,311▲ $80,901
Mortgage Notes Payable Secured by Investment Property$17,043$14,780▼ $2,263
Total Liabilities$315,297$322,395▲ $7,098
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$491,377$417,429▼ $73,948
Total Net Assets Fund Balance$491,377$417,429▼ $73,948
Total Liabilities and Net Assets / Fund Balance$806,674$739,824▼ $66,850

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$127,920$248,395$376,315
Equipment-$81,753$81,753
Buildings-$18,029$18,029
Land$7,500-$7,500
Other Assets Org$208,727--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Albert Cherry Jul-Nov23Executive DirectorFT$125,562$18,108$143,670
Shalika Tisinger Nov 23-Apr24Executive DirectorFT$45,744$851$46,595

Board Members and Trustees

NameTitle
Tamara ParkerPresident
Francine MaxwellVice Chair
Patrick Wallace Apr24-Dec24Executive Director
David GloegeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,281,266
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,231
All Other Contributions
$270
Change in Net Assets
$-73,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,590,500
Other Expenses$768,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,064,882$118,320-$1,183,202
Insurance$127,701$14,189-$141,890
Payroll Taxes$120,875$13,431-$134,306
Current Officers, Directors, Trustees, and Key Employees$117,244$13,027-$130,271
Occupancy$110,301$11,917-$122,218
Other Employee Benefits$100,961$11,218-$112,179
Fees for Services Other$71,825$26,654-$98,479
Pension Plan Contributions$27,488$3,054-$30,542
All Other Expenses$13,217$14,639-$27,856
Fees for Services Legal-$24,377-$24,377
Office Expenses$17,576$3,163-$20,739
Fees for Services Accounting$5,139$12,876-$18,015
Information Technology$10,187$3,523-$13,710
Other Expenses$13,422--$13,422
Depreciation Depletion$9,724$1,080-$10,804
Interest-$7,518-$7,518
Travel$5,453--$5,453
Total Functional Expenses$2,080,282$278,986$0$2,359,268
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$219,304
Lease liability-
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
Yes
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 11B

“The Form 990 is reviewed by the Executive Director and the Board of Directors is provided a copy prior to submission.”

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

“The Conflict of Interest Policy is reviewed annually at the Board meeting. All new Board members are required to sign the form.”

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

“The Executive Director is hired by the Board of Directors. The Executive Directors salary is reviewed annually by the Board prior to July 1st.”

Form 990, Part VI, Section C, Line 19

“A copy of the Governing documents, Conflict of Interest Policy, and Financial Statements are made available to the public upon request.”

Form 990, Part VII, Section A, Line 2

“Shalika Tisinger was Executive Assistant from July 2023 to November 2023 and Executive Director from November 2023 to April 2024.”

Filing and Contact Details

Filer

Filer Name
Tradition One
EIN
23-7163854
Phone
6192640141
Address
4104 Delta Street, San Diego, CA 92113

Signing Officer

Name
Stefan Wilson
Title
Executive Director
Phone
6192640141
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stefan Wilson
Formed
1971
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
29
Volunteers
3

Preparer

Firm
Sonnenberg & Company CPAs
Address
5190 Governor Dr 201, San Diego, CA 92122
Preparer
Leonard C Sonnenberg
Phone
8584575252
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IRS990/Desc0During fiscal year 2023-24, Tradition One continued to provide services for 43 men over the age of 18 years. Tradition One is licensed and certified by the State of California Alcohol Drug programs. Tradition One program is based on the Twelve Step recovery concept, and organized as a peer oriented Social Model Recovery Home. Tradition One considers the home to be a learning process. Tradition One holds one 1 morning group presentation and eight 8 evening groups each week. Tradition One requires a six 6 month minimum commitment for each participant. Most of Tradition One staff are recovering alcoholics/addicts with a wide range of experience in the field of recovery. Tradition One counselors are all certified by organizations recognized by the State of California. 20 of Tradition One admissions are dual diagnosed mental illness coupled with addiction, 96 are homeless, 78 are on probation/parole, 49 are employed at discharge, 28 have no high school diploma or GED.
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02281266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02294550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01914207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01979577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01930139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010399739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0190
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt065236
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04231
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04231
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02281266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02294550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01914207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01979577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01930139
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010399739
IRS990ScheduleA/TotalSupportAmt010404160
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018029
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081753
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081753
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt07500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0127920
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0248395
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0376315
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0208727
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right of use asset
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0219304
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Lease liability
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0135420
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0208727
IRS990ScheduleD/TotalLiabilityAmt0219304
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the Executive Director and the Board of Directors is provided a copy prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Conflict of Interest Policy is reviewed annually at the Board meeting. All new Board members are required to sign the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director is hired by the Board of Directors. The Executive Directors salary is reviewed annually by the Board prior to July 1st.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A copy of the Governing documents, Conflict of Interest Policy, and Financial Statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Shalika Tisinger was Executive Assistant from July 2023 to November 2023 and Executive Director from November 2023 to April 2024.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VII, Section A, Line 2
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0806674
IRS990/TotalAssetsEOYAmt0739824
IRS990/TotalAssetsGrp/BOYAmt0806674
IRS990/TotalAssetsGrp/EOYAmt0739824
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02281266
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02080282
IRS990/TotalFunctionalExpensesGrp/TotalAmt02359268
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0315297
IRS990/TotalLiabilitiesEOYAmt0322395
IRS990/TotalLiabilitiesGrp/BOYAmt0315297
IRS990/TotalLiabilitiesGrp/EOYAmt0322395
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0491377
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0417429
IRS990/TotalOtherCompensationAmt018959
IRS990/TotalProgramServiceExpensesAmt02080282
IRS990/TotalReportableCompFromOrgAmt0171306
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04231
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02285497
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0806674
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0739824
IRS990/TravelGrp/ProgramServicesAmt05453
IRS990/TravelGrp/TotalAmt05453
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04104 Delta Street
IRS990/USAddress/CityNm0San Diego
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092113
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.traditionone.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stefan Wilson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06192640141
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tradition One
ReturnHeader/Filer/BusinessNameControlTxt0TRAD
ReturnHeader/Filer/EIN0237163854
ReturnHeader/Filer/PhoneNum06192640141
ReturnHeader/Filer/USAddress/AddressLine1Txt04104 Delta Street
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092113
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953749711
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sonnenberg & Company CPAs

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