Civic Intelligence

Tradition One

990 • Fiscal year 2022 • EIN 23-7163854

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 09, 2022

Organization Profilewww.traditionone.com
4104 Delta StreetSan Diego, CA 92113

(619) 264-0141

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

31st percentile

-1.9%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

77th percentile

$122,447

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

21st percentile

-8.8%

Faster asset growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-3.2%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$510,045

Down $49,407 (-8.8%) from 2021

Net Assets

Down

$469,635

Down $36,634 (-7.2%) from 2021

Liabilities

Down

$40,410

Down $12,773 (-24%) from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin31st percentile

Revenue

Down

$1,925,783

Down $64,332 (-3.2%) from 2021

Expenses

Up

$1,962,417

Up $91,959 (+4.9%) from 2021

Net Income

Down

-$36,634

Down $156,291 (-131%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$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

2022

Assets$510,045
Liabilities$40,410
Net Assets$469,635
Open 2022 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$1,925,783
Expenses$1,962,417
Net Income-$36,634
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 9, 2022
Return Version
2021v4.2
Gross Receipts
$1,925,783
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$198,987$166,161▼ $32,826
Land, Buildings, and Equipment, Net$174,161$157,029▼ $17,132
Cash and Non-Interest-Bearing Accounts$153,519$141,055▼ $12,464
Prepaid Expenses and Deferred Charges$11,720$26,780▲ $15,060
Savings and Temporary Cash Investments$17,587$18,116▲ $529
Accounts Receivable$3,478$904▼ $2,574
Total Assets$559,452$510,045▼ $49,407
Liabilities
Mortgage Notes Payable Secured by Investment Property$26,716$21,406▼ $5,310
Accounts Payable and Accrued Expenses$26,467$19,004▼ $7,463
Total Liabilities$53,183$40,410▼ $12,773
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$498,799$469,635▼ $29,164
Net Assets With Donor Restrictions$7,470--
Total Net Assets Fund Balance$506,269$469,635▼ $36,634
Total Liabilities and Net Assets / Fund Balance$559,452$510,045▼ $49,407

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$149,529$226,786$376,315
Equipment-$81,753$81,753
Buildings-$18,029$18,029
Land$7,500-$7,500
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Albert CherryExecutive DirectorFT$110,210$12,237$122,447

Board Members and Trustees

NameTitle
Tamara ParkerPresident
Ira SandersMember
JJ AndersonMember
Penny RandazzoMember
Robert BirdSecretary
David GloegeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,914,207
Program Service Revenue
$7,786
Investment Income
$29
Other Revenue
$3,761
Change in Net Assets
$-36,634

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,925,783
Total Revenue per Audited Statements
$1,925,783
Total Revenue per Form 990
$1,925,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,425,865
Other Expenses$536,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$948,681$117,253-$1,065,934
Other Employee Benefits$124,799$15,425-$140,224
Current Officers, Directors, Trustees, and Key Employees$108,978$13,469-$122,447
Payroll Taxes$86,561$10,699-$97,260
Occupancy$79,278$9,798-$89,076
Fees for Services Other$58,386$2,001-$60,387
All Other Expenses$36,326$11,390-$47,716
Fees for Services Legal-$41,377-$41,377
Insurance$21,666$15,596-$37,262
Other Expenses$20,869--$20,869
Depreciation Depletion$15,248$1,885-$17,133
Office Expenses$12,585$1,556-$14,141
Fees for Services Accounting-$9,500-$9,500
Information Technology$6,258$774-$7,032
Interest-$4,514-$4,514
Travel$1,960--$1,960
Total Functional Expenses$1,707,180$255,237$0$1,962,417

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,962,417
Total Expenses per Audited Statements$1,962,417
Total Expenses per Form 990$1,962,417
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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.”

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
Albert Cherie
Title
Executive Director
Phone
6192640141
Signed
2022-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Albert Cherie
Formed
1971
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
30
Volunteers
6

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 2021-22, 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/SavingsAndTempCashInvstGrp/EOYAmt018116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01914207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01979577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01930139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01484285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0569930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07878138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0116
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0392674
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07878138
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01914207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01979577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01930139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01484285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0569930
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07878138
IRS990ScheduleA/TotalSupportAmt07878254
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018029
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018029
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081753
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081753
IRS990ScheduleD/ExpensesSubtotalAmt01962417
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt07500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0149529
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0226786
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0376315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01925783
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0157029
IRS990ScheduleD/TotalExpensesPerForm990Amt01962417
IRS990ScheduleD/TotalRevenuePerForm990Amt01925783
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01925783
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01962417
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0559452
IRS990/TotalAssetsEOYAmt0510045
IRS990/TotalAssetsGrp/BOYAmt0559452
IRS990/TotalAssetsGrp/EOYAmt0510045
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01914207
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0255237
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01707180
IRS990/TotalFunctionalExpensesGrp/TotalAmt01962417
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053183
IRS990/TotalLiabilitiesEOYAmt040410
IRS990/TotalLiabilitiesGrp/BOYAmt053183
IRS990/TotalLiabilitiesGrp/EOYAmt040410
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0506269
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0469635
IRS990/TotalOtherCompensationAmt012237
IRS990/TotalProgramServiceExpensesAmt01707180
IRS990/TotalProgramServiceRevenueAmt07786
IRS990/TotalReportableCompFromOrgAmt0110210
IRS990/TotalRevenueGrp/ExclusionAmt029
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011547
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01925783
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0559452
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0510045
IRS990/TravelGrp/ProgramServicesAmt01960
IRS990/TravelGrp/TotalAmt01960
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04104 Delta Street
IRS990/USAddress/CityNm0San Diego
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092113
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.traditionone.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Albert Cherie
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06192640141
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-09

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$510,045
Liabilities
$40,410
Net assets
$469,635
Revenue
$1,925,783
Expenses
$1,962,417
Net income
-$36,634
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
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