Civic Intelligence

National Association of Catering Execs San Diego Chapter

990EZ • Fiscal year 2017 • EIN 33-0146117

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization ProfileSDNACE.ORG
11751 Avenida AnacapEl Cajon, CA 92019

(619) 838-2468

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-18%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2017

Revenue Growth

22nd percentile

-14%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$13,158

Down $10,405 (-44%) from 2014

Net Assets

Down

$13,158

Down $10,405 (-44%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$28,290

Down $16,906 (-37%) from 2014

Expenses

Down

$33,360

Down $8,330 (-20%) from 2014

Net Income

Down

-$5,070

Down $8,576 (-245%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$30K$20K$10K$0Assets 2014: $23,563Net Assets 2014: $23,5632014Assets 2017: $13,158Net Assets 2017: $13,1582017Assets 2018: $9,800Net Assets 2018: $9,8002018

Highlighted filing

2017

Assets$13,158
Liabilities-
Net Assets$13,158
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

$60K$40K$20K$0-$20KRevenue 2014: $45,196Expenses 2014: $41,690Net Income 2014: $3,5062014Revenue 2017: $28,290Expenses 2017: $33,360Net Income 2017: -$5,0702017Revenue 2018: $24,246Expenses 2018: $27,604Net Income 2018: -$3,3582018

Highlighted filing

2017

Revenue$28,290
Expenses$33,360
Net Income-$5,070
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.2
Gross Receipts
$28,290
Mission and Program Overview

Mission

Promotes professional education and cooperation among catering executives while raising funds for charities

Program Services

DescriptionGrantsExpenses
Promotes professional education and cooperation among catering executives while raising funds for charities$32,075-
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Monica HeckenbergPresident-$0--
AnnaMaria SanfilippoTreasurer-$0--
Nick ChristmanSecretary-$0--
Filing and Contact Details

Filer

Filer Name
National Association of
EIN
33-0146117
Address
11751 Avenida Anacap, El Cajon, CA 92019

Signing Officer

Name
AnnaMaria Sanfilippo
Title
Treasurer
Signed
2018-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Marilyn K Turner CPA
Address
4817 PALM AVE SUITE 3, LA MESA, CA 91941
Preparer
Marilyn Turner CPA
Phone
6196676600
Supplemental Narrative

Additional Explanations

Other Expenses.1

“MEETING EXPENSES $18936”

Other Expenses.2

“National conference $8483”

Other Expenses.3

“bank Charges & Credit Card Fee $1432”

Other Expenses.4

“Dues $1200”

Other Expenses.5

“Speaker Fees $1000”

Other Expenses.6

“Board Retreat $950”

Other Expenses.7

“DONATIONS $500”

Other Expenses.8

“Supplies $109”

Raw XML Appendix112 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0AnnaMaria SanFillippo
IRS990EZ/BooksInCareOfDetail/PhoneNum06198382468
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011751 Avenida Anacapa
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0El Cajon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092019
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018228
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013158
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5070
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018228
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013158
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt028290
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018228
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013158
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018228
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013158
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Monica Heckenberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AnnaMaria Sanfilippo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nick Christman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032610
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promotes professional education and cooperation among catering executives while raising funds for charities
IRS990EZ/ProgramServiceRevenueAmt028288
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promotes professional education and cooperation among catering executives while raising funds for charities
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032075
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033360
IRS990EZ/TotalProgramServiceExpensesAmt032075
IRS990EZ/TotalRevenueAmt028290
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0SDNACE.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEETING EXPENSES $18936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NATIONAL CONFERENCE $8483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2bank Charges & Credit Card Fee $1432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Speaker Fees $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board Retreat $950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONATIONS $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $109
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AnnaMaria Sanfilippo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CATERING EXECS SAN DIEGO CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0330146117
ReturnHeader/Filer/USAddress/AddressLine1Txt011751 Avenida Anacap
ReturnHeader/Filer/USAddress/CityNm0El Cajon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092019
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204216940
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARILYN K TURNER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04817 PALM AVE SUITE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA MESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091941
ReturnHeader/PreparerPersonGrp/PhoneNum06196676600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marilyn Turner CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-08T13:32:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,158
Liabilities
-
Net assets
$13,158
Revenue
$28,290
Expenses
$33,360
Net income
-$5,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$9.80$9.80$24.2$27.6$3.36
2017Detailed filing. Detailed filing data is available for this year.$13.2$13.2$28.3$33.4$5.07
2014Detailed filing. Detailed filing data is available for this year.$23.6$23.6$45.2$41.7$3.51