Civic Intelligence

Csa San Diego County

990 • Fiscal year 2016 • EIN 27-3317344

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 29, 2016

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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

60th percentile

7.8%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$71,286

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 25.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$98,214

Up $20,208 (+26%) from 2015

Net Assets

Up

$98,106

Up $22,149 (+29%) from 2015

Liabilities

Down

$108

Down $1,941 (-95%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin60th percentile

Revenue

Up

$282,528

Up $44,530 (+19%) from 2015

Expenses

Up

$260,379

Up $17,479 (+7.2%) from 2015

Net Income

Up

$22,149

Up $27,051 (+552%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2016

Assets$98,214
Liabilities$108
Net Assets$98,106
Open 2016 Filing

Operations Trend

Revenue Growth72nd 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

2016

Revenue$282,528
Expenses$260,379
Net Income$22,149
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 29, 2016
Return Version
2015v2.1
Gross Receipts
$282,528
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$42,470$59,016▲ $16,546
Cash and Non-Interest-Bearing Accounts$34,623$38,399▲ $3,776
Land, Buildings, and Equipment, Net$258$154▼ $104
Prepaid Expenses and Deferred Charges$10--
Total Assets$78,006$98,214▲ $20,208
Other Assets Total$645$645→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,049$108▼ $1,941
Total Liabilities$2,049$108▼ $1,941
Net Assets / Fund Balance
Unrestricted Net Assets$75,957$98,106▲ $22,149
Total Net Assets Fund Balance$75,957$98,106▲ $22,149
Total Liabilities and Net Assets / Fund Balance$78,006$98,214▲ $20,208

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$154$300$454
Other Assets Org$645--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Estella De Los RiosExecutive DirectorFT$71,286$71,286

Board Members and Trustees

NameTitle
Jose PreciadoBoard President
Besma CodaDirector
Cathy HiltonDirector
Gerald BrownDirector
Jesus PachecoDirector
Mario GarrettDirector
Rollard E SladeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$282,528
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$282,528
Change in Net Assets
$22,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$194,571
Other Expenses$65,808
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,640--$105,640
Current Officers, Directors, Trustees, and Key Employees$71,286--$71,286
All Other Expenses$17,429$23,422-$40,851
Payroll Taxes$17,645--$17,645
Travel$11,848--$11,848
Insurance-$5,817-$5,817
Other Expenses-$1,318-$1,318
Office Expenses-$1,081-$1,081
Fees for Services Other-$900-$900
Advertising$711--$711
Fees for Services Accounting-$695-$695
Depreciation Depletion-$104-$104
Information Technology-$25-$25
Fees for Services Legal-$20-$20
Total Functional Expenses$224,559$35,820$0$260,379
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 governing body review Part VI line 11

“No review was or will be conducted.”

Governing documents etc available to public Part VI line 19

“No documents available to the public.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Estella De Los Rios
Title
Executive Direc
Phone
6194445700
Signed
2016-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Estella De Los Rios
Formed
2010
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
7
Volunteers
10

Preparer

Firm
Cesar Ramirez CPA
Address
4045 BONITA ROAD SUITE 201, BONITA, CA 91902
Preparer
Cesar Ramirez
Phone
6195409514
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Payroll service Managment and general $900.00”

List of other expenses Part IX line 24E

“Program Service Community outreach $217.00Outside contract service $15,790.00Outreach events $1,422.00Total $17,429.00Management and generalBusiness registration fees $51.00Charitable contribution $40.00Rent $11,158.00 Youth mentoring program $2,654.00Workers compensation $2,103.00Miscellaneous $3,073.00Books and materials $249.00Telephone and telecomunication $2,737.00Training expenses $1,357.00Total $23,422.00”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payroll service Managment and general $900.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Service Community outreach $217.00Outside contract service $15,790.00Outreach events $1,422.00Total $17,429.00Management and generalBusiness registration fees $51.00Charitable contribution $40.00Rent $11,158.00 Youth mentoring program $2,654.00Workers compensation $2,103.00Miscellaneous $3,073.00Books and materials $249.00Telephone and telecomunication $2,737.00Training expenses $1,357.00Total $23,422.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt078006
IRS990/TotalAssetsEOYAmt098214
IRS990/TotalAssetsGrp/BOYAmt078006
IRS990/TotalAssetsGrp/EOYAmt098214
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0282528
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035820
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224559
IRS990/TotalFunctionalExpensesGrp/TotalAmt0260379
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02049
IRS990/TotalLiabilitiesEOYAmt0108
IRS990/TotalLiabilitiesGrp/BOYAmt02049
IRS990/TotalLiabilitiesGrp/EOYAmt0108
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075957
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt098106
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0224559
IRS990/TotalReportableCompFromOrgAmt071286
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0282528
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt078006
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt098214
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt011848
IRS990/TravelGrp/TotalAmt011848
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt075957
IRS990/UnrestrictedNetAssetsGrp/EOYAmt098106
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0131 AVOCADO AVE
IRS990/USAddress/CityNm0EL CAJON
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092020
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ESTELLA DE LOS RIOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum06194445700
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CSA SAN DIEGO COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0CSAS
ReturnHeader/Filer/EIN0273317344
ReturnHeader/Filer/USAddress/AddressLine1Txt0131 AVOCADO AVE
ReturnHeader/Filer/USAddress/CityNm0EL CAJON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092020
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263801342
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CESAR RAMIREZ CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04045 BONITA ROAD SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BONITA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091902
ReturnHeader/PreparerPersonGrp/PhoneNum06195409514
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CESAR RAMIREZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-30T20:01:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,214
Liabilities
$108
Net assets
$98,106
Revenue
$282,528
Expenses
$260,379
Net income
$22,149
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