Civic Intelligence

Entrepreneurs Organization of San Diego

990 • Fiscal year 2020 • EIN 26-0216910

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

Organization Profilewww.eosandiego.eonetwork.org

View Organization Page

6755 Mira Mesa Blvd Suite 123-331San Diego, CA 92121

(858) 450-1040

Siviq Scores

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

Liabilities / Assets

86th percentile

0.65x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.81x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

85th percentile

46%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

6.1%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,189,018

Up $373,959 (+46%) from 2019

Net Assets

Up

$419,711

Up $236,966 (+130%) from 2019

Liabilities

Up

$769,307

Up $136,993 (+22%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin78th percentile

Revenue

Up

$945,695

Up $54,386 (+6.1%) from 2019

Expenses

Down

$708,729

Down $241,857 (-25%) from 2019

Net Income

Up

$236,966

Up $296,243 (+500%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2020

Assets$1,189,018
Liabilities$769,307
Net Assets$419,711
Open 2020 Filing

Operations Trend

Revenue Growth60th 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

2020

Revenue$945,695
Expenses$708,729
Net Income$236,966
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.0
Gross Receipts
$945,695
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$675,087$1,072,398▲ $397,311
Rtn Earn Endowment Incm Other Fnds$182,745$419,711▲ $236,966
Accounts Receivable$95,542$66,388▼ $29,154
Prepaid Expenses and Deferred Charges$26,991$9,126▼ $17,865
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$815,059$1,189,018▲ $373,959
Other Assets Total$17,439$41,106▲ $23,667
Liabilities
Deferred Revenue$572,002$752,672▲ $180,670
Accounts Payable and Accrued Expenses$60,312$16,635▼ $43,677
Total Liabilities$632,314$769,307▲ $136,993
Net Assets / Fund Balance
Total Net Assets Fund Balance$182,745$419,711▲ $236,966
Total Liabilities and Net Assets / Fund Balance$815,059$1,189,018▲ $373,959
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Kristin KahleAcceler Chair
Dave RodmanBenefits Chair
Fred MorrisonBenefits Chair
Mark WilsonBenefits Chair
Jon TuckerCommun Chair
John ShinCommun Co-chair
John MilikowskyFinance Chair
Rocco CorteseForum Chair
Dominic CarnevaleForum Co-chair
Nick BruneLearning Chair
Bill LyonsMembrshp Chair
Chad BevilleSap Chair
Morgan SmithSap Co-chair
Tim CallanSap Co-chair
Alex PellegrinoPast President
Adam DaileyPresident
Ryan ShortillPresident Elect
Randy NewmanAcceler Co-CHR
Drew GoodmansonCommun Co-CHR
Helena GibsonDine-around/gse
Jabez LebretDine-around/gse
Ryan Clive-smithIntegr Co-CHR
Matt WalkerIntegration CHR
Jennifer CaseLearning Co-CHR
Kevin WexlerLearning Co-CHR
Matt McdanielMbrship Co-CHR
Heather MoyerMentorship CHR
Riley StricklinSocial Myeo CHR
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$944,933
Investment Income
$762
Other Revenue
$0
Change in Net Assets
$236,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$618,380
Salaries, Compensation, and Employee Benefits$90,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$280,585--$280,585
Other Salaries and Wages$83,645--$83,645
Other Expenses$35,896--$35,896
All Other Expenses$15,120--$15,120
Fees for Services Accounting$9,613--$9,613
Payroll Taxes$6,704--$6,704
Insurance$5,316--$5,316
Fees for Services Other$828--$828
Total Functional Expenses$708,729$0$0$708,729
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
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
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
8584501040
Address
6755 MIRA MESA BLVD SUITE 123-331, SAN DIEGO, CA 92121

Signing Officer

Name
John Milikowsky
Title
Finance Chair
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
CA
Voting Board Members
28
Independent Board Members
0
Employees
2

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

Reconciliation of Net Assets

“PRIOR PERIOD ADJUSTMENT”

Raw XML AppendixShowing 400 of 577 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/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2BENEFITS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4FORUM CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5FORUM CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7ACCELER CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8COMMUN CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9LEARNING CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SAP CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBRSHP CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SAP CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13ACCELER CO-CHR
IRS990/Form990PartVIISectionAGrp/TitleTxt14COMMUN CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15COMMUN CO-CHR
IRS990/Form990PartVIISectionAGrp/TitleTxt16INTEGRATION CHR
IRS990/Form990PartVIISectionAGrp/TitleTxt17INTEGR CO-CHR
IRS990/Form990PartVIISectionAGrp/TitleTxt18LEARNING CO-CHR
IRS990/Form990PartVIISectionAGrp/TitleTxt19LEARNING CO-CHR
IRS990/Form990PartVIISectionAGrp/TitleTxt20SOCIAL MYEO CHR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DINE-AROUND/GSE
IRS990/Form990PartVIISectionAGrp/TitleTxt22DINE-AROUND/GSE
IRS990/Form990PartVIISectionAGrp/TitleTxt23MBRSHIP CO-CHR
IRS990/Form990PartVIISectionAGrp/TitleTxt24MENTORSHIP CHR
IRS990/Form990PartVIISectionAGrp/TitleTxt25SAP CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt26BENEFITS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt27BENEFITS CHAIR
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,189,018
Liabilities
$769,307
Net assets
$419,711
Revenue
$945,695
Expenses
$708,729
Net income
$236,966
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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