Civic Intelligence

Urban Corps of San Diego County

EIN 33-0352148 • 501(c)3 • San Diego, CA

View Organization Page

Profile

To provide job training and educational opportunities to young adults, in the fields of conservation, recycling, and community service.

PO Box 80156San Diego, CA 92138

www.urbancorpssd.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.10x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

32nd percentile

0.10x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

21st percentile

-7.4%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

15th percentile

-6.8%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

15th percentile

-15%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$15,173,777

Down $45,737 (-0.3%) from 2021

Liabilities

Down

$9,111,817

Down $1,253,646 (-12%) from 2021

Net Assets

Up

$6,061,960

Up $1,207,909 (+25%) from 2021

Operations
Liabilities / Revenue32nd percentileNet Margin21st percentile

Revenue

Up

$14,300,091

Up $1,766,588 (+14%) from 2021

Expenses

Up

$13,089,121

Up $1,402,876 (+12%) from 2021

Net Income

Up

$1,210,970

Up $363,712 (+43%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $11,160,202Liabilities 2010: $3,806,509Net Assets 2010: $7,353,6932010Assets 2011: $11,830,468Liabilities 2011: $4,327,840Net Assets 2011: $7,502,6282011Assets 2012: $11,162,503Liabilities 2012: $3,645,189Net Assets 2012: $7,517,3142012Assets 2013: $11,703,100Liabilities 2013: $4,185,233Net Assets 2013: $7,517,8672013Assets 2014: $11,372,589Liabilities 2014: $3,219,839Net Assets 2014: $8,152,7502014Assets 2015: $11,129,224Liabilities 2015: $2,723,611Net Assets 2015: $8,405,6132015Assets 2016: $12,244,929Liabilities 2016: $8,529,753Net Assets 2016: $3,715,1762016Assets 2017: $12,802,166Liabilities 2017: $8,842,643Net Assets 2017: $3,959,5232017Assets 2018: $12,988,984Liabilities 2018: $9,099,557Net Assets 2018: $3,889,4272018Assets 2019: $12,871,364Liabilities 2019: $9,346,888Net Assets 2019: $3,524,4762019Assets 2020: $14,675,830Liabilities 2020: $10,669,037Net Assets 2020: $4,006,7932020Assets 2021: $15,219,514Liabilities 2021: $10,365,463Net Assets 2021: $4,854,0512021Assets 2022: $15,173,777Liabilities 2022: $9,111,817Net Assets 2022: $6,061,9602022

Highlighted filing

2022

Assets$15,173,777
Liabilities$9,111,817
Net Assets$6,061,960
Open 2022 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,125,8032010Expenses 2011: $8,291,6572011Expenses 2012: $6,907,9152012Expenses 2013: $6,299,4212013Revenue 2014: $7,470,402Expenses 2014: $6,841,585Net Income 2014: $628,8172014Revenue 2015: $8,288,834Expenses 2015: $8,035,971Net Income 2015: $252,8632015Revenue 2016: $9,098,747Expenses 2016: $13,789,184Net Income 2016: -$4,690,4372016Revenue 2017: $9,773,732Expenses 2017: $9,529,385Net Income 2017: $244,3472017Revenue 2018: $11,031,876Expenses 2018: $11,101,972Net Income 2018: -$70,0962018Revenue 2019: $12,230,975Expenses 2019: $12,595,926Net Income 2019: -$364,9512019Revenue 2020: $13,500,549Expenses 2020: $13,018,232Net Income 2020: $482,3172020Revenue 2021: $12,533,503Expenses 2021: $11,686,245Net Income 2021: $847,2582021Revenue 2022: $14,300,091Expenses 2022: $13,089,121Net Income 2022: $1,210,9702022

Highlighted filing

2022

Revenue$14,300,091
Expenses$13,089,121
Net Income$1,210,970
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,173,777
Liabilities
$9,111,817
Net assets
$6,061,960
Revenue
$14,300,091
Expenses
$13,089,121
Net income
$1,210,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$9.11$6.06$14.3$13.1$1.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$10.4$4.85$12.5$11.7$0.85
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$10.7$4.01$13.5$13.0$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$9.35$3.52$12.2$12.6$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$9.10$3.89$11.0$11.1$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$8.84$3.96$9.77$9.53$0.24
2016Detailed filing. Detailed filing data is available for this year.$12.2$8.53$3.72$9.10$13.8$4.69
2015Detailed filing. Detailed filing data is available for this year.$11.1$2.72$8.41$8.29$8.04$0.25
2014Detailed filing. Detailed filing data is available for this year.$11.4$3.22$8.15$7.47$6.84$0.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$4.19$7.52$6.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$3.65$7.52$6.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$4.33$7.50$8.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$3.81$7.35$6.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 27, 2023
Return Version
2021v4.1
Gross Receipts
$14,378,531
Mission and Program Overview

Mission

To provide job training and educational opportunities to young adults, in the fields of conservation, recycling, and community service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,708,255$10,713,708▲ $5,453
Accounts Receivable$2,135,598$2,996,162▲ $860,564
Cash and Non-Interest-Bearing Accounts$2,156,857$1,274,616▼ $882,241
Prepaid Expenses and Deferred Charges$67,574$95,122▲ $27,548
Savings and Temporary Cash Investments$76,297$22,297▼ $54,000
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-
Total Assets$15,219,514$15,173,777▼ $45,737
Other Assets Total$74,933$71,872▼ $3,061
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,000,000$8,000,000→ $0
Accounts Payable and Accrued Expenses$664,940$882,993▲ $218,053
Deferred Revenue$87,601$164,766▲ $77,165
Other Liabilities$1,612,922$64,058▼ $1,548,864
Total Liabilities$10,365,463$9,111,817▼ $1,253,646
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,829,051$6,036,960▲ $1,207,909
Net Assets With Donor Restrictions$25,000$25,000→ $0
Total Net Assets Fund Balance$4,854,051$6,061,960▲ $1,207,909
Total Liabilities and Net Assets / Fund Balance$15,219,514$15,173,777▼ $45,737

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,702,907$2,696,217$8,399,124
Land$3,675,213-$3,675,213
Equipment$509,081$2,501,909$3,010,990
Other Land Buildings$492,301$166,954$659,255
Leasehold Improvements$334,206-$334,206
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kyle KennedyCEOFT$199,792$199,792
Marie Brown MercadalFormer COOFT$64,574$64,574

Board Members and Trustees

NameTitle
Tracey WilliamsPresident
Gino MazzantiBoard Member
Ingrid NielsenBoard Member
Leon BrooksBoard Member
Mark LewkowitzBoard Member
Matt ManningBoard Member
Bob Benson1st Vice Presid
Kevin Schlegel2nd Vice Presid
Mario X SierraSecretary
James MadsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,288,225
Program Service Revenue
$9,648,587
Investment Income
$-6,745
Other Revenue
$370,024
All Other Contributions
$2,149,303
Change in Net Assets
$1,210,970

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,300,091
Revenue Not Reported on Form 990
$-3,061
Total Revenue per Audited Statements
$14,297,030
Total Revenue per Form 990
$14,300,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,936,771
Other Expenses$4,152,350
Total Fundraising Expense$96,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,793,418$286,013$70,895$7,150,326
Payroll Taxes$803,382$76,253$10,128$889,763
Other Employee Benefits$601,434$30,882-$632,316
Depreciation Depletion$524,362$48,747$4,279$577,388
All Other Expenses$194,409$157,071-$351,480
Current Officers, Directors, Trustees, and Key Employees$132,183$132,183-$264,366
Insurance$197,947$25,614-$223,561
Interest-$111,167-$111,167
Fees for Services Legal-$104,119-$104,119
Other Expenses$78,395$25,031-$103,426
Fees for Services Other-$50,513-$50,513
Information Technology-$31,841-$31,841
Advertising--$10,986$10,986
Office Expenses$6,545$2,698-$9,243
Conferences and Meetings-$8,400-$8,400
Total Functional Expenses$11,872,760$1,120,073$96,288$13,089,121

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,089,121
Total Expenses per Audited Statements$13,089,121
Total Expenses per Form 990$13,089,121
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
Lobbying 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
Capital Lease Obligation$64,058
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“The form 990 is reviewed by the ceo, cfo, audit committee, and board officers prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members annually review the conflict of interest policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for the ceo is reviewed and approved by the executive committee. Compensation for key employees is reviewed by the ceo and cfo.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policy, and audited financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Urban Corps of San Diego County
EIN
33-0352148
Phone
6192356884
Address
PO BOX 80156, SAN DIEGO, CA 92138

Signing Officer

Name
Kyle Kennedy
Title
CEO
Signed
2023-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyle Kennedy
Formed
1989
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
10
Employees
515
Volunteers
10

Preparer

Firm
Nigro & Nigro Pc
Address
25220 Hancock Ave Ste 400, MURRIETA, CA 92562
Preparer
Paul J Kaymark CPA
Phone
9516988783
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: urban forestryexpenses $1,431,146. Including grants of $0. Revenue $990,078. Other program services 5: educationexpenses $4,001. Including grants of $0. Revenue $345,350.”

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“There was no change during the year.”

Financial Statement Notes

Part X : FIN48 Footnote

“Urban corps of san diego county follows accounting standards which clarify the accouting for uncertainty in income taxes recognized in the financial statements and prescribes a recognition threshold and measurement attribute for the financial statements and recognition and measurement of a tax position taken or expected to be taken in a tax return. It also provides guidance on derecognition and measurement of a tax position taken or expected to be taken in a tax return. The adoption of these standards did not have a material effect. As of june 30, 2021 and 2020, the corps has not accrued interest or penalties related to uncertain tax positions.”

Raw XML AppendixShowing 400 of 619 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
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