Civic Intelligence

Ade Global Management Systems

990 • Fiscal year 2023 • EIN 26-2306043

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 03, 2024

Organization ProfileN/A
155 W 35th Street ANational City, CA 91950-7922

(619) 425-0440

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.36x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.07x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

53rd percentile

5.6%

Higher net margin than 53% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

60th percentile

$27,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

91st percentile

74%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-13%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$114,635

Up $48,697 (+74%) from 2022

Net Assets

Up

$73,481

Up $33,967 (+86%) from 2022

Liabilities

Up

$41,154

Up $14,730 (+56%) from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin53rd percentile

Revenue

Down

$610,055

Down $90,454 (-13%) from 2022

Expenses

Down

$576,088

Down $137,921 (-19%) from 2022

Net Income

Up

$33,967

Up $47,467 (+352%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$150K$100K$50K$0-$50KAssets 2013: $5,111Liabilities 2013: $1,179Net Assets 2013: $3,9322013Assets 2014: $10,343Liabilities 2014: $0Net Assets 2014: $10,3432014Assets 2015: $4,000Liabilities 2015: $8,562Net Assets 2015: -$4,5622015Assets 2016: $18,139Liabilities 2016: $60,560Net Assets 2016: -$42,4212016Assets 2017: $14,041Liabilities 2017: $421Net Assets 2017: $13,6202017Assets 2018: $36,862Liabilities 2018: $2,416Net Assets 2018: $34,4462018Assets 2019: $65,949Liabilities 2019: $37,900Net Assets 2019: $28,0492019Assets 2020: $123,600Liabilities 2020: $137,935Net Assets 2020: -$14,3352020Assets 2021: $79,281Liabilities 2021: $26,267Net Assets 2021: $53,0142021Assets 2022: $65,938Liabilities 2022: $26,424Net Assets 2022: $39,5142022Assets 2023: $114,635Liabilities 2023: $41,154Net Assets 2023: $73,4812023Assets 2024: $35,359Liabilities 2024: $21,644Net Assets 2024: $13,7152024

Highlighted filing

2023

Assets$114,635
Liabilities$41,154
Net Assets$73,481
Open 2023 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.0M$500K$0-$500KRevenue 2013: $156,918Expenses 2013: $152,986Net Income 2013: $3,9322013Revenue 2014: $243,978Expenses 2014: $237,567Net Income 2014: $6,4112014Revenue 2015: $221,900Expenses 2015: $236,805Net Income 2015: -$14,9052015Revenue 2016: $272,676Expenses 2016: $310,535Net Income 2016: -$37,8592016Revenue 2017: $501,763Expenses 2017: $445,722Net Income 2017: $56,0412017Revenue 2018: $654,799Expenses 2018: $633,973Net Income 2018: $20,8262018Revenue 2019: $832,528Expenses 2019: $838,925Net Income 2019: -$6,3972019Revenue 2020: $850,290Expenses 2020: $916,539Net Income 2020: -$66,2492020Revenue 2021: $773,307Expenses 2021: $705,958Net Income 2021: $67,3492021Revenue 2022: $700,509Expenses 2022: $714,009Net Income 2022: -$13,5002022Revenue 2023: $610,055Expenses 2023: $576,088Net Income 2023: $33,9672023Revenue 2024: $607,308Expenses 2024: $667,074Net Income 2024: -$59,7662024

Highlighted filing

2023

Revenue$610,055
Expenses$576,088
Net Income$33,967
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 3, 2024
Return Version
2023v5.1
Gross Receipts
$610,055
Mission and Program Overview

Mission

Ade global management systems (ade) is a san diego-based not-for-profit 501(c)(3) company that provides professional service employees, with many who have severe mental, physical or psychological disabilities, in very basic services such as janitorial, food service, laundry, administrative and clerical, commissary inventory management and shelf-stocking services. We are proud to be able to offer individuals with disabilities the opportunity for gainful employment without discrimination.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,350$114,635▲ $67,285
Rtn Earn Endowment Incm Other Fnds$39,514$73,481▲ $33,967
Accounts Receivable$18,588--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$65,938$114,635▲ $48,697
Liabilities
Other Liabilities$0$21,700▲ $21,700
Accounts Payable and Accrued Expenses$26,424$19,454▼ $6,970
Total Liabilities$26,424$41,154▲ $14,730
Net Assets / Fund Balance
Total Net Assets Fund Balance$39,514$73,481▲ $33,967
Total Liabilities and Net Assets / Fund Balance$65,938$114,635▲ $48,697
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alfredo DinunzioVice PresidentPT$27,000$27,000
David GuaderramaPresidentPT$8,000$8,000

Board Members and Trustees

NameTitle
Enrique SanchezSecretary/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$517,915
Investment Income
$0
Other Revenue
$92,140
Change in Net Assets
$33,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$548,776
Other Expenses$27,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$327,358--$327,358
Other Employee Benefits$147,870--$147,870
Current Officers, Directors, Trustees, and Key Employees$35,000--$35,000
Payroll Taxes$31,998--$31,998
Fees for Services Accounting$20,288--$20,288
Pension Plan Contributions$6,550--$6,550
Insurance$5,536--$5,536
Other Expenses$233$100-$100
Total Functional Expenses$575,809$279$0$576,088
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
Undeposited Funds$21,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section A, Line 8B

“The organization does not have any committees.”

Form 990, Part VI, Section B, Line 11B

“Tax return is reviewed by the board of directors prior to filing.”

Form 990, Part VI, Section C, Line 19

“A public inspection copy is available upon request.”

Filing and Contact Details

Filer

Filer Name
Ade Global Management Systems
EIN
26-2306043
Phone
6194250440
Address
155 W 35TH STREET A, NATIONAL CITY, CA 91950-7922

Signing Officer

Name
Alfredo Dinunzio
Title
Vice President
Phone
6194250440
Signed
2024-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alfredo Dinunzio
Formed
2008
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
16
Volunteers
1

Preparer

Firm
Cohnreznick Llp
Address
621 CAPITOL MALL SUITE 2150, SACRAMENTO, CA 95814
Preparer
Lori Rothe Yokobosky CPA
Phone
9164429100
Raw XML Appendix337 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/MissionDesc0ADE GLOBAL MANAGEMENT SYSTEMS (ADE) IS A SAN DIEGO-BASED NOT-FOR-PROFIT 501(C)(3) COMPANY THAT PROVIDES PROFESSIONAL SERVICE EMPLOYEES, WITH MANY WHO HAVE SEVERE MENTAL, PHYSICAL OR PSYCHOLOGICAL DISABILITIES, IN VERY BASIC SERVICES SUCH AS JANITORIAL, FOOD SERVICE, LAUNDRY, ADMINISTRATIVE AND CLERICAL, COMMISSARY INVENTORY MANAGEMENT AND SHELF-STOCKING SERVICES. WE ARE PROUD TO BE ABLE TO OFFER INDIVIDUALS WITH DISABILITIES THE OPPORTUNITY FOR GAINFUL EMPLOYMENT WITHOUT DISCRIMINATION.
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0279
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0575809
IRS990/TotalFunctionalExpensesGrp/TotalAmt0576088
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026424
IRS990/TotalLiabilitiesEOYAmt041154
IRS990/TotalLiabilitiesGrp/BOYAmt026424
IRS990/TotalLiabilitiesGrp/EOYAmt041154
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039514
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt073481
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0575809
IRS990/TotalProgramServiceRevenueAmt0517915
IRS990/TotalReportableCompFromOrgAmt035000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0610055
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0610055
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt065938
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0114635
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0NATIONAL CITY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0919507922
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALFREDO DINUNZIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06194250440
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADE GLOBAL MANAGEMENT SYSTEMS
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ReturnHeader/Filer/PhoneNum06194250440
ReturnHeader/Filer/USAddress/AddressLine1Txt0155 W 35TH STREET A
ReturnHeader/Filer/USAddress/CityNm0NATIONAL CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221478099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHNREZNICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0621 CAPITOL MALL SUITE 2150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095814
ReturnHeader/PreparerPersonGrp/PhoneNum09164429100
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI ROTHE YOKOBOSKY CPA
ReturnHeader/ReturnTs02024-10-09T07:36:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,635
Liabilities
$41,154
Net assets
$73,481
Revenue
$610,055
Expenses
$576,088
Net income
$33,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.22$0.14$6.07$6.67$0.60
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.41$0.73$6.10$5.76$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.26$0.40$7.01$7.14$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.26$0.53$7.73$7.06$0.67
2020Detailed filing. Detailed filing data is available for this year.$1.24$1.38$0.14$8.50$9.17$0.66
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.38$0.28$8.33$8.39$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.34$6.55$6.34$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$5.02$4.46$0.56
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.61$0.42$2.73$3.11$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.09$0.05$2.22$2.37$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$2.44$2.38$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$1.57$1.53$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $500k-$1M nonprofits