Civic Intelligence

Entrepreneurs Organization of San Diego

990 • Fiscal year 2017 • EIN 26-0216910

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 21, 2017

Organization Profilewww.eosandiego.eonetwork.org
6755 Mira Mesa Blvd Suite 123-331San Diego, CA 92121

(858) 551-3800

Siviq Scores

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

Liabilities / Assets

89th percentile

0.86x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

1.64x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

60th percentile

6.7%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

94th percentile

76%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,014,991

Up $688,455 (+211%) from 2015

Net Assets

Up

$140,436

Up $53,082 (+61%) from 2015

Liabilities

Up

$874,555

Up $635,373 (+266%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin60th percentile

Revenue

Up

$532,621

Up $133,482 (+33%) from 2015

Expenses

Up

$497,026

Up $138,164 (+39%) from 2015

Net Income

Down

$35,595

Down $4,682 (-12%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $326,536Liabilities 2015: $239,182Net Assets 2015: $87,3542015Assets 2017: $1,014,991Liabilities 2017: $874,555Net Assets 2017: $140,4362017Assets 2018: $772,442Liabilities 2018: $530,420Net Assets 2018: $242,0222018Assets 2019: $815,059Liabilities 2019: $632,314Net Assets 2019: $182,7452019Assets 2020: $1,189,018Liabilities 2020: $769,307Net Assets 2020: $419,7112020Assets 2021: $941,965Liabilities 2021: $725,887Net Assets 2021: $216,0782021Assets 2022: $1,144,915Liabilities 2022: $979,855Net Assets 2022: $165,0602022Assets 2024: $1,226,942Liabilities 2024: $953,310Net Assets 2024: $273,6322024Assets 2025: $1,287,603Liabilities 2025: $983,387Net Assets 2025: $304,2162025

Highlighted filing

2017

Assets$1,014,991
Liabilities$874,555
Net Assets$140,436
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $399,139Expenses 2015: $358,862Net Income 2015: $40,2772015Revenue 2017: $532,621Expenses 2017: $497,026Net Income 2017: $35,5952017Revenue 2018: $1,471,594Expenses 2018: $1,370,058Net Income 2018: $101,5362018Revenue 2019: $891,309Expenses 2019: $950,586Net Income 2019: -$59,2772019Revenue 2020: $945,695Expenses 2020: $708,729Net Income 2020: $236,9662020Revenue 2021: $803,510Expenses 2021: $1,007,143Net Income 2021: -$203,6332021Revenue 2022: $1,055,842Expenses 2022: $1,106,860Net Income 2022: -$51,0182022Revenue 2024: $1,412,582Expenses 2024: $1,408,993Net Income 2024: $3,5892024Revenue 2025: $1,473,383Expenses 2025: $1,442,799Net Income 2025: $30,5842025

Highlighted filing

2017

Revenue$532,621
Expenses$497,026
Net Income$35,595
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 21, 2017
Return Version
2016v3.0
Gross Receipts
$532,621
Mission and Program Overview

Mission

The organization was created to engage leading entrepreneurs in learning and growing both as individuals and as members of the greater san diego business community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$340,204$888,083▲ $547,879
Rtn Earn Endowment Incm Other Fnds$127,591$140,436▲ $12,845
Prepaid Expenses and Deferred Charges$13,363$105,910▲ $92,547
Accounts Receivable$25,919$20,903▼ $5,016
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$382,066$1,014,991▲ $632,925
Other Assets Total$2,580$95▼ $2,485
Liabilities
Deferred Revenue$230,334$787,919▲ $557,585
Accounts Payable and Accrued Expenses$24,141$86,636▲ $62,495
Total Liabilities$254,475$874,555▲ $620,080
Net Assets / Fund Balance
Total Net Assets Fund Balance$127,591$140,436▲ $12,845
Total Liabilities and Net Assets / Fund Balance$382,066$1,014,991▲ $632,925
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Seth AuCommunic Chair
Tim CallanFinance Chair
Kevin WexlerForum Chair
Scott NeubergerForum Co-chair
Tal MooreGsea Chair
Enrique CohenGsea Co-chair
Todd TobackIntegr Co-chair
Robert RodriguesLearning Chair
G a BartickMember Co-chair
Masud SarwaryMentor Co-chair
Adam WeilerMy Eo Chair
Rocco CorteseSap Chair
Dominic CarnevaleSap Co-chair
Jeff BeckerPast President
Joshua VolenPresident
Alex PellegrinoPresident Elect
Mark WilsonAcceler Co CHR
Jeff EverageAccelerat Co-ch
Jack HaldrupCommunic Co-CHR
Melissa LopezIntegration CHR
Adam DaileyLearning Co-CHR
Ryan ShortillLearning Co-CHR
Drew LouisMembership CHR
Sergio AlvarezMentorship Char
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$532,589
Investment Income
$32
Other Revenue
$0
Change in Net Assets
$35,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$438,726
Salaries, Compensation, and Employee Benefits$58,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$283,330--$283,330
Other Salaries and Wages$53,858--$53,858
Fees for Services Accounting$13,391--$13,391
Insurance$4,800--$4,800
Payroll Taxes$4,442--$4,442
All Other Expenses$3,062--$3,062
Other Expenses$2,990--$2,990
Fees for Services Other$628--$628
Total Functional Expenses$497,026$0$0$497,026
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization has one class of members which is non-voting.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The finance chair reads form 990 prior to submission.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Entrepreneurs Organization Sd Chapter
EIN
26-0216910
Phone
8585513800
Address
6755 MIRA MESA BLVD SUITE 123-331, SAN DIEGO, CA 92121

Signing Officer

Name
Tim Callan
Title
Finance Chair
Signed
2017-12-21
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
CA
Voting Board Members
24
Independent Board Members
0
Employees
3

Preparer

Firm
Nasella Mathis & Associates
Address
4660 La Jolla Village Drive 125, San Diego, CA 92122
Preparer
Lawrence Nasella CPA
Phone
8584524300
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior period adjustment = -$22750”

Reconciliation of Net Assets

“PRIOR PERIOD ADJUSTMENT”

Raw XML AppendixShowing 400 of 536 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3FORUM CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4MENTORSHIP CHAR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6LEARNING CO-CHR
IRS990/Form990PartVIISectionAGrp/TitleTxt7MY EO CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8GSEA CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9COMMUNIC CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10LEARNING CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13ACCELERAT CO-CH
IRS990/Form990PartVIISectionAGrp/TitleTxt14COMMUNIC CO-CHR
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORUM CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16GSEA CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17INTEGRATION CHR
IRS990/Form990PartVIISectionAGrp/TitleTxt18INTEGR CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19LEARNING CO-CHR
IRS990/Form990PartVIISectionAGrp/TitleTxt20MENTOR CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21SAP CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22SAP CO-CHAIR
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,014,991
Liabilities
$874,555
Net assets
$140,436
Revenue
$532,621
Expenses
$497,026
Net income
$35,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.98$0.30$1.47$1.44$0.03
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.95$0.27$1.41$1.41$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.98$0.17$1.06$1.11$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.73$0.22$0.80$1.01$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.77$0.42$0.95$0.71$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.63$0.18$0.89$0.95$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.53$0.24$1.47$1.37$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.87$0.14$0.53$0.50$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.24$0.09$0.40$0.36$0.04