Civic Intelligence

Tradition One

990 • Fiscal year 2021 • EIN 23-7163854

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 20, 2021

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

55th percentile

0.10x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

38th percentile

6.0%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

71st percentile

22%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

1.5%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$559,452

Up $102,209 (+22%) from 2020

Net Assets

Up

$506,269

Up $119,657 (+31%) from 2020

Liabilities

Down

$53,183

Down $17,448 (-25%) from 2020

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin38th percentile

Revenue

Up

$1,990,115

Up $28,911 (+1.5%) from 2020

Expenses

Up

$1,870,458

Up $153,495 (+8.9%) from 2020

Net Income

Down

$119,657

Down $124,584 (-51%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2021

Assets$559,452
Liabilities$53,183
Net Assets$506,269
Open 2021 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

2021

Revenue$1,990,115
Expenses$1,870,458
Net Income$119,657
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 20, 2021
Return Version
2020v4.1
Gross Receipts
$1,990,115
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$83,815$198,987▲ $115,172
Land, Buildings, and Equipment, Net$41,533$174,161▲ $132,628
Cash and Non-Interest-Bearing Accounts$300,891$153,519▼ $147,372
Savings and Temporary Cash Investments$17,044$17,587▲ $543
Prepaid Expenses and Deferred Charges$12,703$11,720▼ $983
Accounts Receivable$1,257$3,478▲ $2,221
Total Assets$457,243$559,452▲ $102,209
Liabilities
Mortgage Notes Payable Secured by Investment Property$30,201$26,716▼ $3,485
Accounts Payable and Accrued Expenses$40,430$26,467▼ $13,963
Total Liabilities$70,631$53,183▼ $17,448
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$386,612$498,799▲ $112,187
Net Assets With Donor Restrictions-$7,470-
Total Net Assets Fund Balance$386,612$506,269▲ $119,657
Total Liabilities and Net Assets / Fund Balance$457,243$559,452▲ $102,209

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$166,584$209,731$376,315
Equipment$77$81,676$81,753
Buildings-$18,029$18,029
Land$7,500-$7,500
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Albert CherryExecutive DirectorFT$98,262$11,732$109,994

Board Members and Trustees

NameTitle
Tamara ParkerPresident
JJ AndersonMember
Penny RandazzoMember
LeaAnne SampsellSecretary
David GloegeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,979,577
Program Service Revenue
$6,390
Investment Income
$0
Other Revenue
$4,148
All Other Contributions
$142,650
Change in Net Assets
$119,657

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,990,115
Total Revenue per Audited Statements
$1,990,115
Total Revenue per Form 990
$1,990,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,402,543
Other Expenses$467,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$939,163$116,076-$1,055,239
Other Employee Benefits$116,164$14,358-$130,522
Current Officers, Directors, Trustees, and Key Employees$107,630$13,302-$120,932
Payroll Taxes$85,306$10,544-$95,850
Occupancy$76,222$9,420-$85,642
Fees for Services Other$42,371--$42,371
Insurance$23,531$3,969-$27,500
All Other Expenses$17,117$7,532-$24,649
Other Expenses$20,972--$20,972
Office Expenses$14,179$1,752-$15,931
Information Technology$12,137$1,500-$13,637
Depreciation Depletion$8,920$1,102-$10,022
Fees for Services Accounting-$9,029-$9,029
Interest-$3,944-$3,944
Travel$1,081--$1,081
Total Functional Expenses$1,677,930$192,528$0$1,870,458

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,870,458
Total Expenses per Audited Statements$1,870,458
Total Expenses per Form 990$1,870,458
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 Cherry
Title
Executive Director
Signed
2021-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Albert Cherie
Formed
1971
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
25
Volunteers
5

Preparer

Firm
Sonnenberg & Co CPAs
Address
5190 Governor Dr 201, San Diego, CA 92122
Preparer
Leonard C Sonnenberg
Phone
8584575252
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IRS990/Desc0During fiscal year 2020-21, 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt087
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01930139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01484285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0569930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0497886
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06461817
IRS990ScheduleA/TotalSupportAmt06461904
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018029
IRS990ScheduleD/EquipmentGrp/BookValueAmt077
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081676
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081753
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IRS990ScheduleD/LandGrp/BookValueAmt07500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0166584
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0209731
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0376315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01990115
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0174161
IRS990ScheduleD/TotalExpensesPerForm990Amt01870458
IRS990ScheduleD/TotalRevenuePerForm990Amt01990115
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01990115
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01870458
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
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IRS990/TravelGrp/ProgramServicesAmt01081
IRS990/TravelGrp/TotalAmt01081
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04104 Delta Street
IRS990/USAddress/CityNm0San Diego
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092113
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.traditionone.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Albert Cherry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-20
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/PreparerFirmName/BusinessNameLine1Txt0Sonnenberg & Co CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05190 Governor Dr 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$559,452
Liabilities
$53,183
Net assets
$506,269
Revenue
$1,990,115
Expenses
$1,870,458
Net income
$119,657
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