Civic Intelligence

San Diego Neighborhood Homeschools

990 • Fiscal year 2014 • EIN 26-4655298

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 15, 2015

Organization ProfileWWW.SDNH.ORG
3548 Seagate Way Suite 140Suite92056

(619) 473-9022

Siviq Scores

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

Liabilities / Assets

77th percentile

0.47x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.67x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

79th percentile

$125,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

96th percentile

122%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,309,201

Up $718,704 (+122%) from 2013

Net Assets

Up

$689,921

Up $146,304 (+27%) from 2013

Liabilities

Up

$619,280

Up $572,400 (+1221%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin75th percentile

Revenue

$923,156

No earlier filing loaded for comparison.

Expenses

Up

$776,852

Up $142,021 (+22%) from 2013

Net Income

$146,304

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $418,520Liabilities 2012: $35,033Net Assets 2012: $383,4872012Assets 2013: $590,497Liabilities 2013: $46,880Net Assets 2013: $543,6172013Assets 2014: $1,309,201Liabilities 2014: $619,280Net Assets 2014: $689,9212014Assets 2015: $1,244,897Liabilities 2015: $709,353Net Assets 2015: $535,5442015Assets 2016: $745,979Liabilities 2016: $92,468Net Assets 2016: $653,5112016Assets 2017: $889,054Liabilities 2017: $73,428Net Assets 2017: $815,6262017Assets 2018: $1,075,779Liabilities 2018: $59,753Net Assets 2018: $1,016,0262018Assets 2019: $1,081,806Liabilities 2019: $7,466Net Assets 2019: $1,074,3402019Assets 2020: $732,230Liabilities 2020: $0Net Assets 2020: $732,2302020Assets 2021: $74,286Liabilities 2021: $0Net Assets 2021: $74,2862021

Highlighted filing

2014

Assets$1,309,201
Liabilities$619,280
Net Assets$689,921
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2012: $553,6732012Expenses 2013: $634,8312013Revenue 2014: $923,156Expenses 2014: $776,852Net Income 2014: $146,3042014Revenue 2015: $749,542Expenses 2015: $903,919Net Income 2015: -$154,3772015Revenue 2016: $1,115,177Expenses 2016: $997,210Net Income 2016: $117,9672016Revenue 2017: $1,263,359Expenses 2017: $1,101,244Net Income 2017: $162,1152017Revenue 2018: $1,371,617Expenses 2018: $1,197,056Net Income 2018: $174,5612018Revenue 2019: $1,536,612Expenses 2019: $1,478,298Net Income 2019: $58,3142019Revenue 2020: $0Expenses 2020: $342,110Net Income 2020: -$342,1102020Revenue 2021: $36,281Expenses 2021: $694,225Net Income 2021: -$657,9442021

Highlighted filing

2014

Revenue$923,156
Expenses$776,852
Net Income$146,304
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 15, 2015
Return Version
2013v4.0
Gross Receipts
$923,156
Mission and Program Overview

Mission

It is the mission of sdnh for the school, teh family and the community to become the catalyst for student growth and learning through teh use of local community resources, technology, and tutoring. It is also the goal of sdnh to provide english language learners the opportunity to build their english language skills as a family. The sdnh charter was created to help strengthen neighborhood goals for educaiton through quality home school support.

For the school, the family and the community to become the catalyst for student growth and learning through the use of local community resources, technology and tutoring.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$400,124$945,480▲ $545,356
Accounts Receivable$190,373$363,721▲ $173,348
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$590,497$1,309,201▲ $718,704
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$46,880$619,280▲ $572,400
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$46,880$619,280▲ $572,400
Net Assets / Fund Balance
Unrestricted Net Assets$543,617$689,921▲ $146,304
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$543,617$689,921▲ $146,304
Total Liabilities and Net Assets / Fund Balance$590,497$1,309,201▲ $718,704
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Salvador LeonExecutive DirectorFT$125,000$125,000
Luis a TorresPresident/office ManagerFT$50,000$50,000
Weldon WebbTreasurer/purchasing AgentFT$26,000$26,000

Board Members and Trustees

NameTitle
Bob DonohueMember
George ClowardMember
Jack AndersonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$921,363
Program Service Revenue
$0
Investment Income
$1,678
Other Revenue
$115
Change in Net Assets
$146,304

Audited Revenue Reconciliation

Revenue per Audited Statements
$923,156
Total Revenue per Audited Statements
$923,156
Total Revenue per Form 990
$923,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$519,729
Other Expenses$257,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,911$99,721-$219,632
Current Officers, Directors, Trustees, and Key Employees$201,000--$201,000
Fees for Services Other$114,232$28,558-$142,790
Other Employee Benefits$40,656$10,164-$50,820
Office Expenses$26,590$19,148-$45,738
Pension Plan Contributions$29,026$7,256-$36,282
Other Expenses$13,529$3,382-$16,911
Payroll Taxes$9,596$2,399-$11,995
Conferences and Meetings$8,170$2,043-$10,213
Insurance$3,166$792-$3,958
Total Functional Expenses$595,886$180,966$0$776,852

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$776,852
Total Expenses per Audited Statements$776,852
Total Expenses per Form 990$776,852
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
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 Part VI

“The organization requires all board members and management to discuss all conflicts of interest at each board meeting.”

Form 990 Part VI

“All compensation is reviewed and approved at a board meeting.”

Filing and Contact Details

Filer

EIN
26-4655298
In Care Of
% LUIS TORRES
Phone
6194739022

Signing Officer

Name
Salvador Leon
Title
Executive Director
Signed
2015-04-15

Organization Details

Principal Officer
Luis Torres
Formed
2009
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
7

Preparer

Preparer
P R Wilkinson
Supplemental Narrative

Additional Explanations

Form 990 Part V

“All employees are paid by mountain empire unified school district and all tax filings are completed by the school district. San diego neighborhood homeschools reimburses the school district for all salaries and benefits recording those expenses as payroll.”

Form 990 Part IX Line 11G

“Description:professional consulting total fees:142790”

Financial Statement Notes

Schedule D, Part X

“The school follows provisions of uncertain tax positions in asc 958. The school recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision, when applicable.”

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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/PYOtherRevenueAmt0924
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0160130
IRS990/PYSalariesCompEmpBnftPaidAmt0420856
IRS990/PYTotalExpensesAmt0634831
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0794961
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0146304
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0776852
IRS990ScheduleD/RevenueSubtotalAmt0923156
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL FOLLOWS PROVISIONS OF UNCERTAIN TAX POSITIONS IN ASC 958. THE SCHOOL RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt0776852
IRS990ScheduleD/TotalRevenuePerForm990Amt0923156
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0923156
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0776852
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS AN OPEN ENROLLMENT POLICY THAT IS RACIALLY NONDISCRIMINATORY. ALL POLICIES ARE PROVIDED TO STUDENTS AND PARENTS IN WRITING DURING THE ENROLLMENT PROCESS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E PART I LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL EMPLOYEES ARE PAID BY MOUNTAIN EMPIRE UNIFIED SCHOOL DISTRICT AND ALL TAX FILINGS ARE COMPLETED BY THE SCHOOL DISTRICT. SAN DIEGO NEIGHBORHOOD HOMESCHOOLS REIMBURSES THE SCHOOL DISTRICT FOR ALL SALARIES AND BENEFITS RECORDING THOSE EXPENSES AS PAYROLL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES ALL BOARD MEMBERS AND MANAGEMENT TO DISCUSS ALL CONFLICTS OF INTEREST AT EACH BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION IS REVIEWED AND APPROVED AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION:PROFESSIONAL CONSULTING TOTAL FEES:142790
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART IX LINE 11G
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0590497
IRS990/TotalAssetsEOYAmt01309201
IRS990/TotalAssetsGrp/BOYAmt0590497
IRS990/TotalAssetsGrp/EOYAmt01309201
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0921363
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0180966
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0595886
IRS990/TotalFunctionalExpensesGrp/TotalAmt0776852
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046880
IRS990/TotalLiabilitiesEOYAmt0619280
IRS990/TotalLiabilitiesGrp/BOYAmt046880
IRS990/TotalLiabilitiesGrp/EOYAmt0619280
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0543617
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0689921
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0595886
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0201000
IRS990/TotalRevenueGrp/ExclusionAmt01678
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0115
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0923156
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0590497
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01309201
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0543617
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0689921
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103548 SEAGATE WAY STE 140
IRS990/USAddress/City0OCEANSIDE
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode092056
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.SDNH.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SALVADOR LEON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10SAN DIEGO NEIGHBORHOOD HOMESCHOOLS
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0264655298
ReturnHeader/Filer/InCareOfNm0% LUIS TORRES
ReturnHeader/Filer/PhoneNum06194739022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,309,201
Liabilities
$619,280
Net assets
$689,921
Revenue
$923,156
Expenses
$776,852
Net income
$146,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.04$0.69$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.00$0.34$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.01$1.07$1.54$1.48$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.06$1.02$1.37$1.20$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.07$0.82$1.26$1.10$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.09$0.65$1.12$1.00$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.71$0.54$0.75$0.90$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.62$0.69$0.92$0.78$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.05$0.54$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.04$0.38$0.55