Civic Intelligence

Institute for Evidence-Based Change

990 • Fiscal year 2011 • EIN 26-3542835

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 15, 2012

2236 Encinitas Blvd92024
Siviq Scores

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

Liabilities / Assets

88th percentile

0.87x

Higher debt load relative to assets than 88% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

88th percentile

33%

Faster asset growth than 88% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,781,999

Up $437,264 (+33%) from 2010

Net Assets

Up

$226,974

Up $172,467 (+316%) from 2010

Liabilities

Up

$1,555,025

Up $264,797 (+21%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,993,402

Up $3,568,453 (+840%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,344,735Liabilities 2010: $1,290,228Net Assets 2010: $54,5072010Assets 2011: $1,781,999Liabilities 2011: $1,555,025Net Assets 2011: $226,9742011Assets 2012: $1,491,825Liabilities 2012: $1,242,194Net Assets 2012: $249,6312012Assets 2013: $1,345,594Liabilities 2013: $1,079,092Net Assets 2013: $266,5022013Assets 2014: $1,997,613Liabilities 2014: $1,386,452Net Assets 2014: $611,1612014Assets 2015: $1,368,839Liabilities 2015: $587,082Net Assets 2015: $781,7572015Assets 2016: $838,246Liabilities 2016: $46,582Net Assets 2016: $791,6642016Assets 2017: $445,868Liabilities 2017: $31,694Net Assets 2017: $414,1742017Assets 2018: $156,374Liabilities 2018: $58,912Net Assets 2018: $97,4622018Assets 2019: $647,277Liabilities 2019: $721,277Net Assets 2019: -$74,0002019Assets 2020: $355,540Liabilities 2020: $425,636Net Assets 2020: -$70,0962020Assets 2021: $312,425Liabilities 2021: $413,235Net Assets 2021: -$100,8102021Assets 2022: $815,815Liabilities 2022: $53,524Net Assets 2022: $762,2912022Assets 2024: $872,911Liabilities 2024: $615,982Net Assets 2024: $256,9292024

Highlighted filing

2011

Assets$1,781,999
Liabilities$1,555,025
Net Assets$226,974

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $424,9492010Expenses 2011: $3,993,4022011Expenses 2012: $4,071,7092012Revenue 2013: $3,290,406Expenses 2013: $3,273,535Net Income 2013: $16,8712013Revenue 2014: $2,978,344Expenses 2014: $2,633,685Net Income 2014: $344,6592014Revenue 2015: $2,472,117Expenses 2015: $2,301,521Net Income 2015: $170,5962015Revenue 2016: $1,817,617Expenses 2016: $1,807,710Net Income 2016: $9,9072016Revenue 2017: $979,939Expenses 2017: $1,357,429Net Income 2017: -$377,4902017Revenue 2018: $410,747Expenses 2018: $727,459Net Income 2018: -$316,7122018Revenue 2019: $731,708Expenses 2019: $903,170Net Income 2019: -$171,4622019Revenue 2020: $1,330,649Expenses 2020: $1,326,745Net Income 2020: $3,9042020Revenue 2021: $1,549,610Expenses 2021: $1,580,324Net Income 2021: -$30,7142021Revenue 2022: $2,228,007Expenses 2022: $1,364,906Net Income 2022: $863,1012022Revenue 2024: $788,251Expenses 2024: $1,541,084Net Income 2024: -$752,8332024

Highlighted filing

2011

Revenue-
Expenses$3,993,402
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 15, 2012
Return Version
2011v1.2
Gross Receipts
$4,165,869
Mission and Program Overview

Mission

Supports educational institutions,k-12, collecting, organizing, conveying information for community colleges, employees, universities, employers, child welfare systems for the purpose of improving student success.

Filing and Contact Details

Filer

EIN
26-3542835
Raw XML AppendixShowing 400 of 442 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0147188
IRS990/AccountsPayableAccruedExpenses/EOY0391896
IRS990/AccountsReceivable/BOY0697491
IRS990/AccountsReceivable/EOY0671711
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0SUPPORTS EDUCATIONAL INSTITUTIONS, K-12, COLLECTING, ORGANIZING, CONVEYING INFORMATION FOR COMMUNITY COLLEGES, UNIVERSITIES, EMPLOYERS, CHILD WELFARE SYSTEMS FOR THE PURPOSE OF ELEVATING STUDENT SUCCESS.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions05000
IRS990/AllOtherExpenses/ManagementAndGeneral082171
IRS990/AllOtherExpenses/ProgramServices037471
IRS990/AllOtherExpenses/Total0119642
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0633961
IRS990/CashNonInterestBearing/EOY01064601
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices0215000
IRS990/CompCurrentOfficersDirectors/Total0215000
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear05000
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY01143040
IRS990/DeferredRevenue/EOY01163129
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral04350
IRS990/DepreciationDepletion/Total04350
IRS990/DescribedIn501C30true
IRS990/Description0EDUCATIONAL SUPPORT
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense03276588
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral01692
IRS990/FeesForServicesOther/ProgramServices084
IRS990/FeesForServicesOther/Total01776
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0DONNA SCOTT
IRS990/Form990PartVIISectionA/NamePerson1WILLIAM PILLAND
IRS990/Form990PartVIISectionA/NamePerson2DAVID WOLF
IRS990/Form990PartVIISectionA/NamePerson3JANET WEINSTEIN
IRS990/Form990PartVIISectionA/NamePerson4OMERO SUAREZ
IRS990/Form990PartVIISectionA/NamePerson5BRAD PHILLIPS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5215000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990PartVIISectionA/Title4President
IRS990/Form990PartVIISectionA/Title5CEO
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts04165869
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral010894
IRS990/Insurance/Total010894
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear04447
IRS990/InvestmentIncomePriorYear0163
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome04447
IRS990/InvestmentIncome/TotalRevenueColumn04447
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec04450
IRS990/LandBuildingsEquipmentBasis046088
IRS990/LandBuildingsEquipmentBasisNet/BOY08838
IRS990/LandBuildingsEquipmentBasisNet/EOY041638
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SUPPORTS EDUCATIONAL INSTITUTIONS, K-12, COLLECTING, ORGANIZING, CONVEYING INFORMATION FOR COMMUNITY COLLEGES, UNIVERSITIES, EMPLOYERS, CHILD WELFARE SYSTEMS FOR THE PURPOSE OF ELEVATING STUDENT SUCCESS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0BRAD PHILLIPS
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY054507
IRS990/NetAssetsOrFundBalancesEOY0226974
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096095
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K01
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees019
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral036313
IRS990/Occupancy/Total036313
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY04445
IRS990/OtherAssetsTotal/EOY04049
IRS990/OtherEmployeeBenefits/ManagementAndGeneral054845
IRS990/OtherEmployeeBenefits/ProgramServices0225533
IRS990/OtherEmployeeBenefits/Total0280378
IRS990/OtherExpensePriorYear0167908
IRS990/OtherExpensesCurrentYear01749883
IRS990/OtherExpenses/Description0TRAVEL & MEETINGS
IRS990/OtherExpenses/Description1Printing and Publications
IRS990/OtherExpenses/Description2MARKETING
IRS990/OtherExpenses/Description3INDIRECT COSTS
IRS990/OtherExpenses/Description4CONTRACT SERVICES
IRS990/OtherExpenses/ManagementAndGeneral065770
IRS990/OtherExpenses/ManagementAndGeneral111417
IRS990/OtherExpenses/ManagementAndGeneral230862
IRS990/OtherExpenses/ManagementAndGeneral326134
IRS990/OtherExpenses/ManagementAndGeneral4167803
IRS990/OtherExpenses/ProgramServices0231064
IRS990/OtherExpenses/ProgramServices116954
IRS990/OtherExpenses/ProgramServices217176
IRS990/OtherExpenses/ProgramServices3366214
IRS990/OtherExpenses/ProgramServices4643514
IRS990/OtherExpenses/Total0296834
IRS990/OtherExpenses/Total128371
IRS990/OtherExpenses/Total248038
IRS990/OtherExpenses/Total3392348
IRS990/OtherExpenses/Total4811317
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear055714
IRS990/OtherRevenueMisc/BusinessCode0611710
IRS990/OtherRevenueMisc/Description0REIMBURSED EXPENSES
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome055714
IRS990/OtherRevenueMisc/TotalRevenueColumn055714
IRS990/OtherRevenuePriorYear04980
IRS990/OtherSalariesAndWages/ManagementAndGeneral0186417
IRS990/OtherSalariesAndWages/ProgramServices01318023
IRS990/OtherSalariesAndWages/Total01504440
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral014117
IRS990/PayrollTaxes/ProgramServices0106986
IRS990/PayrollTaxes/Total0121103
IRS990/PensionPlanContributions/ManagementAndGeneral024029
IRS990/PensionPlanContributions/ProgramServices098569
IRS990/PensionPlanContributions/Total0122598
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY04100708
IRS990/ProgramServiceRevenue/Description0SERVICE REVENUE
IRS990/ProgramServiceRevenue/Description1EDUCATION DATA PROCESSING
IRS990/ProgramServiceRevenuePriorYear0474313
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome041169
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome14059539
IRS990/ProgramServiceRevenue/TotalRevenueColumn041169
IRS990/ProgramServiceRevenue/TotalRevenueColumn14059539
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0172467
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0172467
IRS990/RevenuesLessExpensesPriorYear054507
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear02243519
IRS990/SalariesEtcPriorYear0257041
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04064539
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0474313
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04538852
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear04447
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0163
IRS990ScheduleA/GrossInvestmentIncome170/Total04610
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear096883
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year04980
IRS990ScheduleA/OtherIncome170/Total0101863
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17004538852
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear04064539
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0474313
IRS990ScheduleA/Total170/Total04538852
IRS990ScheduleA/TotalSupport04645325
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue041638
IRS990ScheduleD/Equipment/Depreciation04450
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis046088
IRS990ScheduleD/ExcessOrDeficitForYear0172467
IRS990ScheduleD/ExcessOrDeficitPerFS0172467
IRS990ScheduleD/ExpensesSubtotal03993402
IRS990ScheduleD/RevenueSubtotal04165869
IRS990ScheduleD/TotalExpenses03993402
IRS990ScheduleD/TotalExpensesPerForm99003993402
IRS990ScheduleD/TotalOfBookValueLandBuildings041638
IRS990ScheduleD/TotalRevenue04165869
IRS990ScheduleD/TotalRevenuePerForm99004165869
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03993402
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04165869
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0215000
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0BRAD PHILLIPS
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0215000
IRS990ScheduleJ/InitialContractException0false
IRS990ScheduleJ/RebuttablePresumptionProcedure0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD MEMBERS ARE ON A SELF REPORTING BASIS REGARDING ANY CONFLICT OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990 IS REVIEWED BY THE BOARD BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/EOY0129955
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102236 ENCINITAS BLVD G
IRS990/TheBooksAreInCareOf/AddressUS/City0ENCINITAS
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode092024
IRS990/TheBooksAreInCareOf/NamePerson0KIP BENSON
IRS990/TheBooksAreInCareOf/TelephoneNumber07604361477
IRS990/TotalAssets/BOY01344735
IRS990/TotalAssetsBOY01344735
IRS990/TotalAssets/EOY01781999
IRS990/TotalAssetsEOY01781999
IRS990/TotalCompGT150K0true
IRS990/TotalContributions05000
IRS990/TotalExpensesCurrentYear03993402
IRS990/TotalExpensesPriorYear0424949
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0716814
IRS990/TotalFunctionalExpenses/ProgramServices03276588
IRS990/TotalFunctionalExpenses/Total03993402
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01290228
IRS990/TotalLiabilitiesBOY01290228
IRS990/TotalLiabilities/EOY01555025
IRS990/TotalLiabilitiesEOY01555025
IRS990/TotalLiabNetAssetsFundBalances/BOY01344735
IRS990/TotalLiabNetAssetsFundBalances/EOY01781999
IRS990/TotalNbrEmployees019
IRS990/TotalNetAssetsFundBalances/BOY054507
IRS990/TotalNetAssetsFundBalances/EOY0226974
IRS990/TotalOtherRevenue055714
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense03276588
IRS990/TotalProgramServiceRevenue04100708
IRS990/TotalReportableCompFromOrg0215000
IRS990/TotalRevenueCurrentYear04165869

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.62$0.26$0.79$1.54$0.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.05$0.76$2.23$1.36$0.86
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.41$0.10$1.55$1.58$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.43$0.07$1.33$1.33$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.72$0.07$0.73$0.90$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.06$0.10$0.41$0.73$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.03$0.41$0.98$1.36$0.38
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.05$0.79$1.82$1.81$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.59$0.78$2.47$2.30$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.00$1.39$0.61$2.98$2.63$0.34
2013Detailed filing. Detailed filing data is available for this year.$1.35$1.08$0.27$3.29$3.27$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.24$0.25$4.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$1.56$0.23$3.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.29$0.05$0.42
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $1M-$5M nonprofits