Civic Intelligence

Underground Service Alert of Southern California

990 • Fiscal year 2017 • EIN 33-0063473

Jan 01, 2017 to Dec 31, 2017 • Filed on May 12, 2020

Organization ProfileN/A

View Organization Page

1379 Pico StreetCorona, CA 92881

(951) 808-8100

Siviq Scores

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

Liabilities / Assets

37th percentile

0.18x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

15th percentile

0.13x

Higher debt load relative to revenue than 15% of similar nonprofits.

2017 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2017

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

95th percentile

$151,208

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2017 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

$3,710,984

No earlier filing loaded for comparison.

Net Assets

$3,030,170

No earlier filing loaded for comparison.

Liabilities

$680,814

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin65th percentile

Revenue

$5,263,961

No earlier filing loaded for comparison.

Expenses

$4,687,577

No earlier filing loaded for comparison.

Net Income

$576,384

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2017: $3,710,984Liabilities 2017: $680,814Net Assets 2017: $3,030,1702017Assets 2018: $3,659,135Liabilities 2018: $338,034Net Assets 2018: $3,321,1012018Assets 2020: $4,725,715Liabilities 2020: $1,570,566Net Assets 2020: $3,155,1492020Assets 2021: $4,696,817Liabilities 2021: $1,111,162Net Assets 2021: $3,585,6552021Assets 2022: $4,773,458Liabilities 2022: $1,335,780Net Assets 2022: $3,437,6782022Assets 2023: $4,736,812Liabilities 2023: $1,993,984Net Assets 2023: $2,742,8282023Assets 2024: $4,893,354Liabilities 2024: $2,744,399Net Assets 2024: $2,148,9552024

Highlighted filing

2017

Assets$3,710,984
Liabilities$680,814
Net Assets$3,030,170
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2017: $5,263,961Expenses 2017: $4,687,577Net Income 2017: $576,3842017Revenue 2018: $5,597,869Expenses 2018: $5,306,938Net Income 2018: $290,9312018Revenue 2020: $5,850,040Expenses 2020: $6,120,636Net Income 2020: -$270,5962020Revenue 2021: $6,404,291Expenses 2021: $5,973,785Net Income 2021: $430,5062021Revenue 2022: $6,745,871Expenses 2022: $6,893,848Net Income 2022: -$147,9772022Revenue 2023: $6,651,763Expenses 2023: $7,325,013Net Income 2023: -$673,2502023Revenue 2024: $6,820,563Expenses 2024: $7,414,436Net Income 2024: -$593,8732024

Highlighted filing

2017

Revenue$5,263,961
Expenses$4,687,577
Net Income$576,384
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 12, 2020
Return Version
2017v2.2
Gross Receipts
$5,263,961
Mission and Program Overview

Mission

To expedite the location of underground installations prior to the start of any excavation or any other work that may affect the subsurface of the earth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,278,830$1,359,684▲ $80,854
Land, Buildings, and Equipment, Net$270,440$1,131,998▲ $861,558
Accounts Receivable$643,518$711,862▲ $68,344
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,678,377$3,710,984▲ $1,032,607
Other Assets Total$485,589$507,440▲ $21,851
Liabilities
Mortgage Notes Payable Secured by Investment Property$173,847$556,256▲ $382,409
Accounts Payable and Accrued Expenses$50,743$124,556▲ $73,813
Other Liabilities$1$2▲ $1
Total Liabilities$224,591$680,814▲ $456,223
Net Assets / Fund Balance
Unrestricted Net Assets$2,453,786$3,030,170▲ $576,384
Total Net Assets Fund Balance$2,453,786$3,030,170▲ $576,384
Total Liabilities and Net Assets / Fund Balance$2,678,377$3,710,984▲ $1,032,607

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,131,998$1,145,951$2,277,949
Other Assets Org$507,440--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann DiamondPresidentFT$151,208$151,208
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,257,170
Investment Income
$6,791
Other Revenue
$0
Change in Net Assets
$576,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,443,259
Other Expenses$2,244,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,038,225
Insurance---$449,580
Advertising---$387,188
Pension Plan Contributions---$253,826
Occupancy---$197,858
Current Officers, Directors, Trustees, and Key Employees---$151,208
Depreciation Depletion---$121,035
Office Expenses---$42,261
Travel---$26,215
Fees for Services Lobbying---$26,000
Other Expenses---$16,390
Fees for Services Accounting---$13,171
Fees for Services Legal---$9,505
All Other Expenses---$8,497
Interest---$1,748
Total Functional Expenses$0$0$0$4,687,577
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
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
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Underground Service Alert of Southern
EIN
33-0063473
Phone
9518088100
Address
1379 PICO STREET, CORONA, CA 92881

Signing Officer

Name
Ann Diamond
Title
President
Signed
2020-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Cates & Associates CPAS
Address
1139 E Sixth Street, Corona, CA 92879-1616
Preparer
Brian V Cates CPA
Phone
9513400982
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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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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-12T13:34:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,710,984
Liabilities
$680,814
Net assets
$3,030,170
Revenue
$5,263,961
Expenses
$4,687,577
Net income
$576,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$2.74$2.15$6.82$7.41$0.59
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$1.99$2.74$6.65$7.33$0.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$1.34$3.44$6.75$6.89$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$1.11$3.59$6.40$5.97$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$1.57$3.16$5.85$6.12$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.34$3.32$5.60$5.31$0.29
2017Detailed filing. Detailed filing data is available for this year.$3.71$0.68$3.03$5.26$4.69$0.58