Civic Intelligence

Caldwell-Clark

EIN 27-4841973 • 501(c)3 • San Diego, CA

Pub. 78 Eligible990-N Coverage

Profile

To establish and maintain a system of reduced cost mental health services for California residents with reduced incomes.

10951 Sorrento Valley Rd 2GSan Diego, CA 92121

www.caldwell-clark.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

55th percentile

4.0%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

90th percentile

$29,600

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

65th percentile

7.2%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-30%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$34,231

Up $2,308 (+7.2%) from 2023

Liabilities

Down

$7,718

Down $7,431 (-49%) from 2023

Net Assets

Up

$26,513

Up $9,739 (+58%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin55th percentile

Revenue

Down

$242,381

Down $103,563 (-30%) from 2023

Expenses

Down

$232,642

Down $138,314 (-37%) from 2023

Net Income

Up

$9,739

Up $34,751 (+139%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2016: $7,048Net Assets 2016: $7,0482016Assets 2017: $6,404Liabilities 2017: $2,033Net Assets 2017: $4,3712017Assets 2021: $66,517Liabilities 2021: $24,825Net Assets 2021: $41,6922021Assets 2022: $58,347Liabilities 2022: $16,561Net Assets 2022: $41,7862022Assets 2023: $31,923Liabilities 2023: $15,149Net Assets 2023: $16,7742023Assets 2024: $34,231Liabilities 2024: $7,718Net Assets 2024: $26,5132024

Highlighted filing

2024

Assets$34,231
Liabilities$7,718
Net Assets$26,513
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2016: $70,818Expenses 2016: $70,941Net Income 2016: -$1232016Revenue 2017: $60,480Expenses 2017: $63,157Net Income 2017: -$2,6772017Revenue 2021: $357,020Expenses 2021: $339,537Net Income 2021: $17,4832021Revenue 2022: $418,458Expenses 2022: $418,364Net Income 2022: $942022Revenue 2023: $345,944Expenses 2023: $370,956Net Income 2023: -$25,0122023Revenue 2024: $242,381Expenses 2024: $232,642Net Income 2024: $9,7392024

Highlighted filing

2024

Revenue$242,381
Expenses$232,642
Net Income$9,739
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,231
Liabilities
$7,718
Net assets
$26,513
Revenue
$242,381
Expenses
$232,642
Net income
$9,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.08$0.27$2.42$2.33$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.15$0.17$3.46$3.71$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.17$0.42$4.18$4.18$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.25$0.42$3.57$3.40$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$0.60$0.63$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.71$0.71$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Dec 8, 2025
Return Version
2024v5.2
Gross Receipts
$242,381
Mission and Program Overview

Mission

To establish and maintain a system of reduced cost mental health services for California residents with reduced incomes.

To establish and maintain a system of reduced cost of mental health services for california residents with reduced incomes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$16,774$26,513▲ $9,739
Prepaid Expenses and Deferred Charges$4,754$14,279▲ $9,525
Cash and Non-Interest-Bearing Accounts$14,742$13,874▼ $868
Savings and Temporary Cash Investments$12,427$6,078▼ $6,349
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$31,923$34,231▲ $2,308
Other Assets Total-$0-
Liabilities
Grants Payable$4,400$4,356▼ $44
Accounts Payable and Accrued Expenses$10,749$3,362▼ $7,387
Total Liabilities$15,149$7,718▼ $7,431
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,774$26,513▲ $9,739
Total Liabilities and Net Assets / Fund Balance$31,923$34,231▲ $2,308
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aimee Z ClarkPresidentPT$29,600$29,600

Board Members and Trustees

NameTitle
Christian HodgesDirector
Susannah E MullerDirector
Benjamin CaldwellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$238,480
Investment Income
$1
Other Revenue
$3,900
Change in Net Assets
$9,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$163,162
Other Expenses$69,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,970--$120,970
Occupancy$45,666--$45,666
Current Officers, Directors, Trustees, and Key Employees$29,600--$29,600
Office Expenses$13,098--$13,098
Payroll Taxes$12,592--$12,592
Fees for Services Other$3,615--$3,615
Fees for Services Accounting-$1,500-$1,500
Insurance$1,048--$1,048
Advertising$540--$540
Information Technology$296--$296
Other Expenses$200--$200
All Other Expenses$176$4-$180
Interest$127--$127
Total Functional Expenses$231,138$1,504$0$232,642
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Section A, Line 8B

“There are no committees with authority to act on behalf of governing body.”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Caldwell-clark
EIN
27-4841973
Address
10951 SORRENTO VALLEY RD 2G, SAN DIEGO, CA 92121

Signing Officer

Name
Aimee Z Clark
Title
President
Signed
2025-12-08
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
15

Preparer

Firm
Jensen Accounting Inc
Address
1147 WOODLAKE DRIVE, CARDIFF BY THE SEA, CA 92007
Preparer
Lillian Jensen
Phone
5622304351
Raw XML Appendix377 raw XML fields

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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IRS990ScheduleA/PublicSupportPY509Pct00.99570
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0337244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0412481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0354821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047408
IRS990ScheduleA/Total509Grp/TotalAmt01390434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0238480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0337244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0412481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0354821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047408
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IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt031923
IRS990/TotalAssetsEOYAmt034231
IRS990/TotalAssetsGrp/BOYAmt031923
IRS990/TotalAssetsGrp/EOYAmt034231
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IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01504
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0231138
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232642
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015149
IRS990/TotalLiabilitiesEOYAmt07718
IRS990/TotalLiabilitiesGrp/BOYAmt015149
IRS990/TotalLiabilitiesGrp/EOYAmt07718
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016774
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026513
IRS990/TotalProgramServiceExpensesAmt0231138
IRS990/TotalProgramServiceRevenueAmt0238480
IRS990/TotalReportableCompFromOrgAmt029600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0242381
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0242381
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031923
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034231
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010951 SORRENTO VALLEY RD 2G
IRS990/USAddress/CityNm0SAN DIEGO
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IRS990/WebsiteAddressTxt0www.caldwell-clark.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AIMEE Z CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALDWELL-CLARK
ReturnHeader/Filer/BusinessNameControlTxt0CALD
ReturnHeader/Filer/EIN0274841973
ReturnHeader/Filer/USAddress/AddressLine1Txt010951 SORRENTO VALLEY RD 2G
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092121
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208918314
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JENSEN ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01147 WOODLAKE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARDIFF BY THE SEA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092007
ReturnHeader/PreparerPersonGrp/PhoneNum05622304351
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lillian Jensen
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-12-08T09:16:47-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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