Civic Intelligence

Csa San Diego County

990 • Fiscal year 2015 • EIN 27-3317344

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 02, 2015

Organization ProfileN/A
131 Avocado AveEl Cajon, CA 92020

(619) 444-5700

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

35th percentile

-2.1%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$55,721

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$78,006

Down $24,475 (-24%) from 2014

Net Assets

Down

$75,957

Down $4,902 (-6.1%) from 2014

Liabilities

Down

$2,049

Down $19,573 (-91%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin35th percentile

Revenue

Up

$237,998

Up $29,027 (+14%) from 2014

Expenses

Up

$242,900

Up $36,180 (+18%) from 2014

Net Income

Down

-$4,902

Down $7,153 (-318%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2015

Assets$78,006
Liabilities$2,049
Net Assets$75,957
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

2015

Revenue$237,998
Expenses$242,900
Net Income-$4,902
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$237,998
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
Accounts Receivable$36,126$42,470▲ $6,344
Cash and Non-Interest-Bearing Accounts$62,779$34,623▼ $28,156
Land, Buildings, and Equipment, Net$431$258▼ $173
Prepaid Expenses and Deferred Charges$3,145$10▼ $3,135
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$102,481$78,006▼ $24,475
Other Assets Total-$645-
Liabilities
Deferred Revenue$21,621--
Other Liabilities$1$1,974▲ $1,973
Accounts Payable and Accrued Expenses-$75-
Total Liabilities$21,622$2,049▼ $19,573
Net Assets / Fund Balance
Unrestricted Net Assets$80,859$75,957▼ $4,902
Total Net Assets Fund Balance$80,859$75,957▼ $4,902
Total Liabilities and Net Assets / Fund Balance$102,481$78,006▼ $24,475

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$258$196$454
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Estela De Los RiosExecutive DirectorFT$55,721$55,721

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
$237,998
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$237,998
Change in Net Assets
$-4,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$166,588
Other Expenses$76,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,177--$95,177
Current Officers, Directors, Trustees, and Key Employees$55,721--$55,721
All Other Expenses$12,240$9,286-$21,526
Payroll Taxes$15,690--$15,690
Travel$10,765--$10,765
Insurance-$5,413-$5,413
Other Expenses$7,905$4,876-$4,876
Fees for Services Accounting-$2,991-$2,991
Office Expenses-$2,285-$2,285
Advertising$1,646--$1,646
Fees for Services Other-$1,284-$1,284
Information Technology-$210-$210
Depreciation Depletion-$173-$173
Total Functional Expenses$199,144$43,756$0$242,900
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
Payroll tax payable$1,973
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

Filer Name
Csa San Diego County
EIN
27-3317344
Phone
6194445700
Address
131 AVOCADO AVE, EL CAJON, CA 92020

Signing Officer

Name
Estela De Los Rios
Title
Executive Director
Signed
2015-11-02
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Mp Tax and Business Solutions Corporation
Address
4045 BONITA RD STE 101, BONITA, CA 91902
Preparer
Cesar Ramirez CPA
Phone
6194707922
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0209114
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0167951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0209114
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0824015
IRS990ScheduleA/TotalSupportAmt0824015
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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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/EquipmentGrp/BookValueAmt0258
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0196
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01973
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll tax payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0258
IRS990ScheduleD/TotalLiabilityAmt01974
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt078006
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043756
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199144
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IRS990/TotalLiabilitiesEOYAmt02049
IRS990/TotalLiabilitiesGrp/BOYAmt021622
IRS990/TotalLiabilitiesGrp/EOYAmt02049
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IRS990/TravelGrp/TotalAmt010765
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt080859
IRS990/UnrestrictedNetAssetsGrp/EOYAmt075957
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ESTELA DE LOS RIOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CSA SAN DIEGO COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0CSAS
ReturnHeader/Filer/EIN0273317344
ReturnHeader/Filer/PhoneNum06194445700
ReturnHeader/Filer/USAddress/AddressLine1Txt0131 AVOCADO AVE
ReturnHeader/Filer/USAddress/CityNm0EL CAJON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092020
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MP TAX AND BUSINESS SOLUTIONS CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04045 BONITA RD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BONITA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091902
ReturnHeader/PreparerPersonGrp/PhoneNum06194707922
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CESAR RAMIREZ CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-02T12:17:10-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,006
Liabilities
$2,049
Net assets
$75,957
Revenue
$237,998
Expenses
$242,900
Net income
-$4,902
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