Civic Intelligence

Underground Service Alert of Southern California

990 • Fiscal year 2022 • EIN 33-0063473

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

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

50th percentile

0.28x

Higher debt load relative to assets than 50% of similar nonprofits.

2022 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

23rd percentile

0.20x

Higher debt load relative to revenue than 23% of similar nonprofits.

2022 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2022

Net Margin

30th percentile

-2.2%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

98th percentile

$223,215

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2022 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2022

Asset Growth

54th percentile

1.6%

Faster asset growth than 54% of similar nonprofits.

2022 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

5.3%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$4,773,458

Up $76,641 (+1.6%) from 2021

Net Assets

Down

$3,437,678

Down $147,977 (-4.1%) from 2021

Liabilities

Up

$1,335,780

Up $224,618 (+20%) from 2021

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin30th percentile

Revenue

Up

$6,745,871

Up $341,580 (+5.3%) from 2021

Expenses

Up

$6,893,848

Up $920,063 (+15%) from 2021

Net Income

Down

-$147,977

Down $578,483 (-134%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

2022

Assets$4,773,458
Liabilities$1,335,780
Net Assets$3,437,678
Open 2022 Filing

Operations Trend

Revenue Growth52nd percentile

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

2022

Revenue$6,745,871
Expenses$6,893,848
Net Income-$147,977
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$6,745,871
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$2,539,384$2,066,332▼ $473,052
Land, Buildings, and Equipment, Net$858,343$1,204,713▲ $346,370
Accounts Receivable$814,550$948,753▲ $134,203
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$4,696,817$4,773,458▲ $76,641
Other Assets Total$484,540$553,660▲ $69,120
Liabilities
Accounts Payable and Accrued Expenses$870,131$808,749▼ $61,382
Mortgage Notes Payable Secured by Investment Property$241,031$527,031▲ $286,000
Total Liabilities$1,111,162$1,335,780▲ $224,618
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,585,655$3,437,678▼ $147,977
Total Net Assets Fund Balance$3,585,655$3,437,678▼ $147,977
Total Liabilities and Net Assets / Fund Balance$4,696,817$4,773,458▲ $76,641

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,204,713$3,598,844$4,803,557
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann DiamondPresidentFT$223,215$223,215
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,710,589
Investment Income
$35,282
Other Revenue
$0
Change in Net Assets
$-147,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,837,286
Salaries, Compensation, and Employee Benefits$3,056,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,490,533
Advertising---$753,488
Insurance---$634,554
Depreciation Depletion---$482,293
Pension Plan Contributions---$342,814
Occupancy---$234,735
Current Officers, Directors, Trustees, and Key Employees---$223,215
Office Expenses---$41,395
Fees for Services Lobbying---$30,000
Fees for Services Legal---$17,094
Other Expenses---$16,078
All Other Expenses---$15,371
Interest---$12,541
Fees for Services Accounting---$10,000
Travel---$2,382
Total Functional Expenses$0$0$0$6,893,848
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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 B, Line 11B

“No review was or will be conducted”

Form 990, Part VI, Section C, Line 19

“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
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Diamond
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
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/PhoneNum09513400982
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian V Cates CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-09T12:00:18-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DIAMOND
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,773,458
Liabilities
$1,335,780
Net assets
$3,437,678
Revenue
$6,745,871
Expenses
$6,893,848
Net income
-$147,977
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
2022Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.68$3.03$5.26$4.69$0.58
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)6 • $5M-$10M nonprofits