Civic Intelligence

Csa San Diego County

990 • Fiscal year 2017 • EIN 27-3317344

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 30, 2017

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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$88,836

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

92nd percentile

116%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$212,009

Up $113,795 (+116%) from 2016

Net Assets

Up

$207,875

Up $109,769 (+112%) from 2016

Liabilities

Up

$4,134

Up $4,026 (+3728%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin81st percentile

Revenue

Up

$432,946

Up $150,418 (+53%) from 2016

Expenses

Up

$323,177

Up $62,798 (+24%) from 2016

Net Income

Up

$109,769

Up $87,620 (+396%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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 2017: $212,009Liabilities 2017: $4,134Net Assets 2017: $207,8752017Assets 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

2017

Assets$212,009
Liabilities$4,134
Net Assets$207,875
Open 2017 Filing

Operations Trend

Revenue Growth86th 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 2017: $432,946Expenses 2017: $323,177Net Income 2017: $109,7692017Revenue 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

2017

Revenue$432,946
Expenses$323,177
Net Income$109,769
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 30, 2017
Return Version
2016v3.0
Gross Receipts
$432,946
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$38,399$119,034▲ $80,635
Accounts Receivable$59,016$86,808▲ $27,792
Prepaid Expenses and Deferred Charges-$5,232-
Land, Buildings, and Equipment, Net$154$92▼ $62
Total Assets$98,214$212,009▲ $113,795
Other Assets Total$645$843▲ $198
Liabilities
Accounts Payable and Accrued Expenses$108$4,134▲ $4,026
Total Liabilities$108$4,134▲ $4,026
Net Assets / Fund Balance
Unrestricted Net Assets$98,106$207,875▲ $109,769
Total Net Assets Fund Balance$98,106$207,875▲ $109,769
Total Liabilities and Net Assets / Fund Balance$98,214$212,009▲ $113,795

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$92$362$454
Other Assets Org$843--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Estella De Los RiosExecutive DirectorFT$88,836$88,836

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$432,946
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$432,946
Change in Net Assets
$109,769

Audited Revenue Reconciliation

Revenue per Audited Statements
$424,348
Revenue Not Reported on Financial Statements
$8,598
Revenue Not Reported on Form 990
$3,000
Other Revenue Adjustments
$8,598
Total Revenue per Audited Statements
$427,348
Total Revenue per Form 990
$432,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$230,508
Other Expenses$92,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,197$18,388-$122,585
Current Officers, Directors, Trustees, and Key Employees$75,511$13,325-$88,836
Fees for Services Other$34,391--$34,391
All Other Expenses$22,980$3,008-$25,988
Payroll Taxes$16,224$2,863-$19,087
Office Expenses$7,644$3,276-$10,920
Travel$8,170$2,723-$10,893
Fees for Services Accounting$3,464$2,321-$5,785
Insurance$3,019$336-$3,355
Advertising$1,275--$1,275
Depreciation Depletion$62--$62
Total Functional Expenses$276,937$46,240$0$323,177

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$326,220
Expenses per Audited Statements$323,177
Total Expenses per Form 990$323,177
Expenses Not Reported on Form 990$3,043
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
Audit committee
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
2017-11-30
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
9
Volunteers
2

Preparer

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

Additional Explanations

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

“Program service expenseGrant writing $ 1,068Outside contract services $33,323 Total $34,391”

Financial Statement Notes

Other revenues included on Form 990 (Part XI, line 4B)

“Q2-2016 Youth mentoring income $6,2912014 Grant Casa Conerlia $2,306Rounding $1.00”

Other expenses not included on Form 990 (Part XII, line 2D)

“Depreciation GAAP difference $42Rounding $1.00”

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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/Desc0a. In FY 2016-2017 we provided Fair Housing and tenant/landlord mediation services to the cities of Carlsbad, El Cajon, La Mesa, Santee, National City, Chula Vista b. We had one-to-one counseling with over 1450 clients and served several hundreds more through workshops and events.c. CSA worked with San Diego School District and Cajon Valley Charter School, EJE ACADEMIES for Youth Mentoring. d. CSA held educational events on Human Trafficking at 5 schools, 3 churches, 4 Rotary clubs.e. We received a federal grant for capacity building to expand our services to include housing testing and enforcement and provided this for the entire region of San Diego.f. We participated on a federal level with World Without Exploitation to advocate for Human Trafficking legislation with the agencys labor trafficking survivorg. We expanded our services in the city of Chula Vista with the Rayo Center h. We expanded our outreach services in the entire region of San Diego to encourage the reporting of fair housing discriminaton violations.
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0454
IRS990ScheduleD/ExpensesNotReportedAmt03043
IRS990ScheduleD/ExpensesSubtotalAmt0323177
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0843
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherExpensesIncludedAmt043
IRS990ScheduleD/OtherRevenuesNotIncludedAmt08598
IRS990ScheduleD/RevenueNotReportedAmt03000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt08598
IRS990ScheduleD/RevenueSubtotalAmt0424348
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Q2-2016 Youth mentoring income $6,2912014 Grant Casa Conerlia $2,306Rounding $1.00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Depreciation GAAP difference $42Rounding $1.00
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues included on Form 990 (Part XI, line 4b)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt092
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0843
IRS990ScheduleD/TotalExpensesPerForm990Amt0323177
IRS990ScheduleD/TotalRevenuePerForm990Amt0432946
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0427348
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0326220
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program service expenseGrant writing $ 1,068Outside contract services $33,323 Total $34,391
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt098214
IRS990/TotalAssetsEOYAmt0212009
IRS990/TotalAssetsGrp/BOYAmt098214
IRS990/TotalAssetsGrp/EOYAmt0212009
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0432946
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046240
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0276937
IRS990/TotalFunctionalExpensesGrp/TotalAmt0323177
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0108
IRS990/TotalLiabilitiesEOYAmt04134
IRS990/TotalLiabilitiesGrp/BOYAmt0108
IRS990/TotalLiabilitiesGrp/EOYAmt04134
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098106
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0207875
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0276937
IRS990/TotalReportableCompFromOrgAmt088836
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0432946
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt098214
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0212009
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02723
IRS990/TravelGrp/ProgramServicesAmt08170
IRS990/TravelGrp/TotalAmt010893
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt098106
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0207875
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/SignatureDt02017-11-30
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D6E504116241ECC3086960C2FF0AE6B385568D3E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D6E504116241ECC3086960C2FF0AE6B385568D3E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03047142017339o5vrey2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-12-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.166.91.57
ReturnHeader/FilingSecurityInformation/IPDt02017-12-05
ReturnHeader/FilingSecurityInformation/IPTm019:24:23
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/PreparationDt02017-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CESAR RAMIREZ CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-30T23:25:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,009
Liabilities
$4,134
Net assets
$207,875
Revenue
$432,946
Expenses
$323,177
Net income
$109,769
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
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.43$0.32$0.11
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