Civic Intelligence

San Diego Feeling Good Inc

990EZ • Fiscal year 2013 • EIN 33-0299188

Oct 01, 2012 to Sep 30, 2013 • Filed on Dec 18, 2013

Organization Profile
PO Box 399992163-1999
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$7,365

Up $7,365 from 2012

Net Assets

Down

$7,365

Down $1,335 (-15%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Up

$33,524

Up $4,122 (+14%) from 2012

Expenses

Up

$34,859

Up $1,905 (+5.8%) from 2012

Net Income

Up

-$1,335

Up $2,217 (+62%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$5.0K$0Assets 2012: $0Net Assets 2012: $8,7002012Assets 2013: $7,365Net Assets 2013: $7,3652013

Highlighted filing

2013

Assets$7,365
Liabilities-
Net Assets$7,365
Open 2013 Filing

Operations Trend

Revenue Growth66th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2012: $29,402Expenses 2012: $32,954Net Income 2012: -$3,5522012Revenue 2013: $33,524Expenses 2013: $34,859Net Income 2013: -$1,3352013

Highlighted filing

2013

Revenue$33,524
Expenses$34,859
Net Income-$1,335
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Dec 18, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
33-0299188
Raw XML Appendix141 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY08700
IRS990EZ/CashSavingsAndInvestments/EOY07365
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1335
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts033524
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08700
IRS990EZ/NetAssetsOrFundBalancesBOY08700
IRS990EZ/NetAssetsOrFundBalances/EOY07365
IRS990EZ/NetAssetsOrFundBalancesEOY07365
IRS990EZ/OccupancyRentUtilitiesAndMaint020631
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NEYLA S KOENIGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MATHEW HARDWICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RICHARD GRANSTAFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAVID SHIPMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal013609
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RECOVERY CONFERENCE
IRS990EZ/PrintingPublicationsPostage0619
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SAN DIEGO FEELING GOOD IS AN ANNUAL 12 STEP RECOVERY GATHERING FOR THE GLBT COMMUNITY OF SO CALIF OF APPROX 550 PARTICIPANTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses033524
IRS990EZ/ProgramServiceRevenue033524
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101286 UNIVERSITY AVE 202
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN DIEGO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092103
IRS990EZ/TheBooksAreInCareOf/NamePerson0RICHARD GRANSTAFF
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06193565147
IRS990EZ/TotalAssets/BOY08700
IRS990EZ/TotalAssets/EOY07365
IRS990EZ/TotalExpenses034859
IRS990EZ/TotalProgramServiceExpenses033524
IRS990EZ/TotalRevenue033524
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.feelinggood.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear033524
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year029402
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years031970
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years033205
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years035722
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0163823
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year080
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0125
IRS990ScheduleA/GrossInvestmentIncome509/Total0205
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year080
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0125
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0205
IRS990ScheduleA/InvestmentIncomePercentage00.00120
IRS990ScheduleA/PriorYearSupportPercentage00.99880
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00120
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99880
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090163823
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear033524
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year029402
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years031970
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years033205
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years035722
IRS990ScheduleA/Total509/Total0163823
IRS990ScheduleA/TotalSupportTotal/Total0164028
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 0.
IRS990ScheduleO/GeneralExplanation/Explanation1SPECIAL SERVICES 600. LIC, TAX 1642. PROGRAM EXPENSE 10134. INSURANCE 1233.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0330299188
ReturnHeader/Filer/Name/BusinessNameLine10SAN DIEGO FEELING GOOD INC
ReturnHeader/Filer/NameControl0SAND
ReturnHeader/Filer/Phone06192032046
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3999
ReturnHeader/Filer/USAddress/City0SAN DIEGO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0921631999
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-12-18
ReturnHeader/Officer/Name0RICHARD GRANSTAFF
ReturnHeader/Officer/Phone06192032046
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-12-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CARLSON TAX SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 632855
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN DIEGO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092163
ReturnHeader/Preparer/Name0KATHRYN J CARLSON EA
ReturnHeader/Preparer/Phone06192987562
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-18T19:14:04-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,365
Liabilities
-
Net assets
$7,365
Revenue
$33,524
Expenses
$34,859
Net income
-$1,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.37$7.37$33.5$34.9$1.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$8.70$29.4$33.0$3.55