Civic Intelligence

Csa San Diego County

990 • Fiscal year 2014 • EIN 27-3317344

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 03, 2015

Organization ProfileN/A
131 Avocado Ave92020

(619) 444-5700

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.21x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$54,966

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 26.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 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 / Assets82nd percentile

Assets

$102,481

No earlier filing loaded for comparison.

Net Assets

$80,859

No earlier filing loaded for comparison.

Liabilities

$21,622

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin45th percentile

Revenue

$208,971

No earlier filing loaded for comparison.

Expenses

$206,720

No earlier filing loaded for comparison.

Net Income

$2,251

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2014: $102,481Liabilities 2014: $21,622Net Assets 2014: $80,8592014Assets 2015: $78,006Liabilities 2015: $2,049Net Assets 2015: $75,9572015Assets 2016: $98,214Liabilities 2016: $108Net Assets 2016: $98,1062016Assets 2019: $59,075Liabilities 2019: $21,830Net Assets 2019: $37,2452019Assets 2020: $102,704Liabilities 2020: $3,311Net Assets 2020: $99,3932020Assets 2021: $257,923Liabilities 2021: $3,502Net Assets 2021: $254,4212021Assets 2022: $304,145Liabilities 2022: $11,068Net Assets 2022: $293,0772022Assets 2023: $284,345Liabilities 2023: $10,913Net Assets 2023: $273,4322023Assets 2025: $449,862Liabilities 2025: $39,233Net Assets 2025: $410,6292025

Highlighted filing

2014

Assets$102,481
Liabilities$21,622
Net Assets$80,859
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $208,971Expenses 2014: $206,720Net Income 2014: $2,2512014Revenue 2015: $237,998Expenses 2015: $242,900Net Income 2015: -$4,9022015Revenue 2016: $282,528Expenses 2016: $260,379Net Income 2016: $22,1492016Revenue 2019: $225,678Expenses 2019: $303,601Net Income 2019: -$77,9232019Revenue 2020: $458,305Expenses 2020: $396,157Net Income 2020: $62,1482020Revenue 2021: $838,924Expenses 2021: $683,896Net Income 2021: $155,0282021Revenue 2022: $784,364Expenses 2022: $744,767Net Income 2022: $39,5972022Revenue 2023: $828,386Expenses 2023: $848,031Net Income 2023: -$19,6452023Revenue 2025: $1,119,326Expenses 2025: $1,029,824Net Income 2025: $89,5022025

Highlighted filing

2014

Revenue$208,971
Expenses$206,720
Net Income$2,251
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 3, 2015
Return Version
2013v4.0
Gross Receipts
$208,971
Mission and Program Overview

Mission

Our mission is to promote positive attitudes and action that ensure respect, acceptance, and equal opportuniy for all people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$60,440$62,779▲ $2,339
Accounts Receivable$36,914$36,126▼ $788
Prepaid Expenses and Deferred Charges$2,875$3,145▲ $270
Land, Buildings, and Equipment, Net-$431-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$100,229$102,481▲ $2,252
Other Assets Total-$0-
Liabilities
Deferred Revenue$21,621$21,621→ $0
Other Liabilities-$1-
Total Liabilities$21,621$21,622▲ $1
Net Assets / Fund Balance
Unrestricted Net Assets$78,608$80,859▲ $2,251
Total Net Assets Fund Balance$78,608$80,859▲ $2,251
Total Liabilities and Net Assets / Fund Balance$100,229$102,481▲ $2,252

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$431$23$454
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Estela De Los RiosExecutive DirectorFT$54,966$54,966

Board Members and Trustees

NameTitle
Besma CodaDirector
Gerald BrownDirector
Jesus PachecoDirector
Jose PreciadoDirector
Mario GarrettDirector
Mark AraboCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$208,971
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$208,971
Change in Net Assets
$2,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$124,286
Other Expenses$82,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,332--$57,332
Current Officers, Directors, Trustees, and Key Employees$54,966--$54,966
All Other Expenses$9,828$10,788-$20,616
Payroll Taxes$11,988--$11,988
Travel$10,118--$10,118
Fees for Services Accounting-$6,638-$6,638
Other Expenses$7,945$6,484-$6,484
Insurance-$5,600-$5,600
Office Expenses-$2,469-$2,469
Fees for Services Other-$1,306-$1,306
Information Technology-$962-$962
Advertising$714--$714
Depreciation Depletion-$23-$23
Total Functional Expenses$162,775$43,945$0$206,720
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
27-3317344
Phone
6194445700

Signing Officer

Name
Estela De Los Rios
Title
Executive Director
Signed
2015-02-03
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
5

Preparer

Preparer
Cesar Ramirez CPA
Phone
6194707922
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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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IRS990ScheduleD/EquipmentGrp/BookValueAmt0431
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
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IRS990ScheduleD/TotalLiabilityAmt01
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalContributionsAmt0208971
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162775
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206720
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ESTELA DE LOS RIOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10CSA SAN DIEGO COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0CSAS
ReturnHeader/Filer/EIN0273317344
ReturnHeader/Filer/PhoneNum06194445700
ReturnHeader/Filer/USAddress/AddressLine10131 AVOCADO AVE
ReturnHeader/Filer/USAddress/City0EL CAJON
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092020
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MP TAX AND BUSINESS SOLUTIONS CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104045 BONITA RD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BONITA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode091902
ReturnHeader/PreparerPersonGrp/PhoneNum06194707922
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CESAR RAMIREZ CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-03T17:59:26-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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
$102,481
Liabilities
$21,622
Net assets
$80,859
Revenue
$208,971
Expenses
$206,720
Net income
$2,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.04$0.41$1.12$1.03$0.09
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.27$0.83$0.85$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.29$0.78$0.74$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.25$0.84$0.68$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.46$0.40$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.02$0.04$0.23$0.30$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.28$0.26$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.24$0.24$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.21$0.21$0.00