Civic Intelligence

Stonewall Citizens Patrol

EIN 27-0387193 • 501(c)3 • San Diego, CA

Pub. 78 Eligible990-N Coverage

Profile

The Stonewall Citizens' Patrol is a volunteer neighborhood watch patrol group operating in the highly diverse Hillcrest, North Park and University Heights areas of San Diego. Over 30 volunteers receive training from the San Diego Police Department and take turns patrolling the streets.

PO Box 632795San Diego, CA 92163

www.stonewallcitizens.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

96th percentile

85%

Higher net margin than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

86th percentile

47%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

521%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$127,269

Up $40,437 (+47%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$127,269

Up $40,437 (+47%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Up

$47,299

Up $39,686 (+521%) from 2020

Expenses

Down

$6,862

Down $45,367 (-87%) from 2020

Net Income

Up

$40,437

Up $85,053 (+191%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2017: $146,916Net Assets 2017: $146,9162017Assets 2018: $137,447Net Assets 2018: $137,4472018Assets 2019: $131,448Net Assets 2019: $131,4482019Assets 2020: $86,832Net Assets 2020: $86,8322020Assets 2021: $127,269Net Assets 2021: $127,2692021

Highlighted filing

2021

Assets$127,269
Liabilities-
Net Assets$127,269
Open 2021 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2017: $155,169Expenses 2017: $14,071Net Income 2017: $141,0982017Revenue 2018: $4,151Expenses 2018: $13,620Net Income 2018: -$9,4692018Revenue 2019: $7,986Expenses 2019: $13,985Net Income 2019: -$5,9992019Revenue 2020: $7,613Expenses 2020: $52,229Net Income 2020: -$44,6162020Revenue 2021: $47,299Expenses 2021: $6,862Net Income 2021: $40,4372021

Highlighted filing

2021

Revenue$47,299
Expenses$6,862
Net Income$40,437
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,269
Liabilities
-
Net assets
$127,269
Revenue
$47,299
Expenses
$6,862
Net income
$40,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.27$1.27$0.47$0.07$0.40
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.08$0.52$0.45
2019Detailed filing. Detailed filing data is available for this year.$1.31$1.31$0.08$0.14$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.37$1.37$0.04$0.14$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.47$1.47$1.55$0.14$1.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 14, 2022
Return Version
2021v4.0
Gross Receipts
$47,299
Mission and Program Overview

Mission

The Stonewall Citizens' Patrol is a volunteer neighborhood watch patrol group operating in the highly diverse Hillcrest, North Park and University Heights areas of San Diego. Over 30 volunteers receive training from the San Diego Police Department and take turns patrolling the streets.

Program Services

DescriptionGrantsExpenses
Due to the Covid-19 pandemic SCP's programs and activities were generally dormant. During 2021 the Board focused on revamping the Patrol's programs and mission.-$2,947
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas HolkPresident-$0--
Yuo WuTreasurer-$0--
Sean RedmondExecutive Director-$0--
Jessica MierSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Stonewall Citizens Patrol
EIN
27-0387193
Phone
4825817939
Address
PO Box 632795, San Diego, CA 92163

Signing Officer

Name
Yuo-Sheng Wu
Title
Treasurer
Signed
2022-10-14
Discuss with paid preparer
Yes

Preparer

Firm
ESP Accounting
Address
1286 University Ave 428, San Diego, CA 92103
Preparer
Erin Sacco Pineda
Phone
6194322459
Supplemental Narrative

Additional Explanations

Other Expenses.1003

“Information Technology $2388”

Other Expenses.1007

“Conferences, Conventions, and Meetings $624”

Other Expenses.1

“Other-non program $1866”

Other Expenses.2

“Storage $1055”

Other Expenses.4

“Office Supplies $48”

Other Expenses.5

“SOS Registration $25”

Raw XML Appendix156 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Yuo-Sheng Wu
IRS990EZ/BooksInCareOfDetail/PhoneNum04825817939
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04225 6th Avenue M
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Diego
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt086832
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0127269
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047289
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt040437
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0710
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt086832
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0127269
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt047299
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt086832
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0127269
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt086832
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0127269
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Douglas Holk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Yuo Wu
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sean Redmond
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jessica Mier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06006
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Stonewall Citizens' Patrol is a volunteer neighborhood watch patrol group operating in the highly diverse Hillcrest, North Park and University Heights areas of San Diego. Over 30 volunteers receive training from the San Diego Police Department and take turns patrolling the streets.
IRS990EZ/PrintingPublicationsPostageAmt0146
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Due to the Covid-19 pandemic SCP's programs and activities were generally dormant. During 2021 the Board focused on revamping the Patrol's programs and mission.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02947
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06862
IRS990EZ/TotalProgramServiceExpensesAmt02947
IRS990EZ/TotalRevenueAmt047299
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.stonewallcitizens.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt081000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0362
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0140000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0140000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36590
IRS990ScheduleA/PublicSupportPY170Pct00.21800
IRS990ScheduleA/PublicSupportTotal170Amt081000
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015106
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt081000
IRS990ScheduleA/TotalSupportAmt0221362
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information Technology $2388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other-non program $1866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Storage $1055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Supplies $48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SOS Registration $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Yuo-Sheng Wu
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Stonewall Citizens Patrol
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0270387193
ReturnHeader/Filer/PhoneNum04825817939
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 632795
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092163
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0901074514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ESP Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01286 University Ave 428
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092103
ReturnHeader/PreparerPersonGrp/PhoneNum06194322459
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Erin Sacco Pineda
ReturnHeader/ReturnTs02022-10-14T18:32:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Yuo-Sheng
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wu
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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