Civic Intelligence

Underground Service Alert of Southern California

990 • Fiscal year 2021 • EIN 33-0063473

Jan 01, 2021 to Dec 31, 2021 • Filed on May 04, 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

43rd percentile

0.24x

Higher debt load relative to assets than 43% of similar nonprofits.

2021 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

19th percentile

0.17x

Higher debt load relative to revenue than 19% of similar nonprofits.

2021 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2021

Net Margin

50th percentile

6.7%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

97th percentile

$209,501

Higher top officer pay than 97% of similar nonprofits.

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

2021 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2021

Asset Growth

32nd percentile

-0.6%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

9.5%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$4,696,817

Down $28,898 (-0.6%) from 2020

Net Assets

Up

$3,585,655

Up $430,506 (+14%) from 2020

Liabilities

Down

$1,111,162

Down $459,404 (-29%) from 2020

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin50th percentile

Revenue

Up

$6,404,291

Up $554,251 (+9.5%) from 2020

Expenses

Down

$5,973,785

Down $146,851 (-2.4%) from 2020

Net Income

Up

$430,506

Up $701,102 (+259%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2021

Assets$4,696,817
Liabilities$1,111,162
Net Assets$3,585,655
Open 2021 Filing

Operations Trend

Revenue Growth75th 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

2021

Revenue$6,404,291
Expenses$5,973,785
Net Income$430,506
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 4, 2023
Return Version
2021v4.1
Gross Receipts
$6,404,291
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$1,937,423$2,539,384▲ $601,961
Land, Buildings, and Equipment, Net$1,256,129$858,343▼ $397,786
Accounts Receivable$1,029,312$814,550▼ $214,762
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$4,725,715$4,696,817▼ $28,898
Other Assets Total$502,851$484,540▼ $18,311
Liabilities
Accounts Payable and Accrued Expenses$967,991$870,131▼ $97,860
Mortgage Notes Payable Secured by Investment Property$602,575$241,031▼ $361,544
Total Liabilities$1,570,566$1,111,162▼ $459,404
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,155,149$3,585,655▲ $430,506
Total Net Assets Fund Balance$3,155,149$3,585,655▲ $430,506
Total Liabilities and Net Assets / Fund Balance$4,725,715$4,696,817▼ $28,898

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$858,343$3,116,551$3,974,894
Other Assets Org$484,540--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann DiamondPresidentFT$209,501$209,501
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,420,996
Investment Income
$-16,705
Other Revenue
$0
Change in Net Assets
$430,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,098,121
Other Expenses$2,875,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,525,382
Insurance---$662,097
Depreciation Depletion---$472,110
Pension Plan Contributions---$363,238
Advertising---$304,107
Occupancy---$216,947
Current Officers, Directors, Trustees, and Key Employees---$209,501
Fees for Services Lobbying---$30,000
Fees for Services Legal---$14,913
Office Expenses---$11,286
Fees for Services Accounting---$11,200
Travel---$2,729
Other Expenses---$2,492
All Other Expenses---$807
Total Functional Expenses$0$0$0$5,973,785
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, 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
2023-05-04
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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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian V Cates CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-04T10:02:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DIAMOND
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,696,817
Liabilities
$1,111,162
Net assets
$3,585,655
Revenue
$6,404,291
Expenses
$5,973,785
Net income
$430,506
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
2021Detailed filing. Detailed filing data is available for this year.$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