Civic Intelligence

Csa San Diego County

990 • Fiscal year 2018 • EIN 27-3317344

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

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

64th percentile

0.01x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.01x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

11th percentile

-36%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$91,152

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 35.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$116,561

Up $18,347 (+19%) from 2016

Net Assets

Up

$115,168

Up $17,062 (+17%) from 2016

Liabilities

Up

$1,393

Up $1,285 (+1190%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin11th percentile

Revenue

Down

$254,839

Down $27,689 (-9.8%) from 2016

Expenses

Up

$347,546

Up $87,167 (+33%) from 2016

Net Income

Down

-$92,707

Down $114,856 (-519%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th 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 2018: $116,561Liabilities 2018: $1,393Net Assets 2018: $115,1682018Assets 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

2018

Assets$116,561
Liabilities$1,393
Net Assets$115,168
Open 2018 Filing

Operations Trend

Revenue Growth12th 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 2018: $254,839Expenses 2018: $347,546Net Income 2018: -$92,7072018Revenue 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

2018

Revenue$254,839
Expenses$347,546
Net Income-$92,707
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$254,839
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$119,034$85,193▼ $33,841
Accounts Receivable$86,808$30,326▼ $56,482
Prepaid Expenses and Deferred Charges$5,232$157▼ $5,075
Land, Buildings, and Equipment, Net$92$42▼ $50
Total Assets$212,009$116,561▼ $95,448
Other Assets Total$843$843→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,134$1,393▼ $2,741
Total Liabilities$4,134$1,393▼ $2,741
Net Assets / Fund Balance
Unrestricted Net Assets$207,875$115,168▼ $92,707
Total Net Assets Fund Balance$207,875$115,168▼ $92,707
Total Liabilities and Net Assets / Fund Balance$212,009$116,561▼ $95,448

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42$412$454
Other Assets Org$843--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Estella De Los RiosExecutive DirectorFT$91,152$91,152

Board Members and Trustees

NameTitle
Jose PreciadoBoard President
Besman CodaDirector
Gerald BrownDirector
Jesus PachecoDirector
Mario GarrettDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$254,839
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$254,839
Change in Net Assets
$-92,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$214,099
Other Expenses$133,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,186$15,562-$103,748
Current Officers, Directors, Trustees, and Key Employees$77,479$13,673-$91,152
Fees for Services Other$71,921--$71,921
All Other Expenses$32,522$2,132-$34,654
Payroll Taxes$16,319$2,880-$19,199
Office Expenses$6,816$3,580-$10,396
Travel$5,659$1,886-$7,545
Insurance$4,634$2,881-$7,515
Fees for Services Accounting$630$420-$1,050
Advertising$316--$316
Depreciation Depletion$50--$50
Total Functional Expenses$304,532$43,014$0$347,546
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
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Estella De Los Rios
Formed
2010
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
14
Volunteers
2

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

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

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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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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
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0116561
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01886
IRS990/TravelGrp/ProgramServicesAmt05659
IRS990/TravelGrp/TotalAmt07545
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IRS990/UnrelatedBusIncmOverLimitInd0false
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ReturnHeader/BusinessOfficerGrp/PersonNm0Estella De Los Rios
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ReturnHeader/BusinessOfficerGrp/PhoneNum06194445700
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CSA SAN DIEGO COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0CSAS
ReturnHeader/Filer/EIN0273317344
ReturnHeader/Filer/USAddress/AddressLine1Txt0131 AVOCADO AVE
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.166.91.57
ReturnHeader/FilingSecurityInformation/IPDt02018-11-28
ReturnHeader/FilingSecurityInformation/IPTm014:54:21
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cesar Ramirez CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04045 Bonita Road Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bonita
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum06195409514
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cesar Ramirez
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ReturnHeader/ReturnTs02018-11-26T17:34:12-05:00
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ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,561
Liabilities
$1,393
Net assets
$115,168
Revenue
$254,839
Expenses
$347,546
Net income
-$92,707
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
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.25$0.35$0.09
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