Civic Intelligence

Being Alive-San Diego

990 • Fiscal year 2017 • EIN 33-0439092

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

Organization Profilebeingalivesd.com
3940 Fourth Avenue Suite 340San Diego, CA 92103

(619) 291-1400

Siviq Scores

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

Liabilities / Assets

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

58th percentile

7.3%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

$101,961

No earlier filing loaded for comparison.

Net Assets

$78,493

No earlier filing loaded for comparison.

Liabilities

$23,468

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin58th percentile

Revenue

$230,770

No earlier filing loaded for comparison.

Expenses

$213,988

No earlier filing loaded for comparison.

Net Income

$16,782

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2017: $101,961Liabilities 2017: $23,468Net Assets 2017: $78,4932017Assets 2018: $84,238Liabilities 2018: $23,553Net Assets 2018: $60,6852018Assets 2019: $145,977Liabilities 2019: $25,131Net Assets 2019: $120,8462019Assets 2020: $223,352Liabilities 2020: $25,937Net Assets 2020: $197,4152020Assets 2021: $677,896Liabilities 2021: $27,438Net Assets 2021: $650,4582021Assets 2022: $764,715Liabilities 2022: $21,825Net Assets 2022: $742,8902022Assets 2023: $797,208Liabilities 2023: $72,649Net Assets 2023: $724,5592023Assets 2024: $868,240Liabilities 2024: $68,827Net Assets 2024: $799,4132024Assets 2025: $932,498Liabilities 2025: $198,400Net Assets 2025: $734,0982025

Highlighted filing

2017

Assets$101,961
Liabilities$23,468
Net Assets$78,493
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2017: $230,770Expenses 2017: $213,988Net Income 2017: $16,7822017Revenue 2018: $398,883Expenses 2018: $416,691Net Income 2018: -$17,8082018Revenue 2019: $521,438Expenses 2019: $461,277Net Income 2019: $60,1612019Revenue 2020: $518,773Expenses 2020: $442,204Net Income 2020: $76,5692020Revenue 2021: $758,827Expenses 2021: $305,784Net Income 2021: $453,0432021Revenue 2022: $484,000Expenses 2022: $391,568Net Income 2022: $92,4322022Revenue 2023: $437,212Expenses 2023: $455,543Net Income 2023: -$18,3312023Revenue 2024: $544,218Expenses 2024: $469,364Net Income 2024: $74,8542024Revenue 2025: $410,750Expenses 2025: $476,065Net Income 2025: -$65,3152025

Highlighted filing

2017

Revenue$230,770
Expenses$213,988
Net Income$16,782
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$230,770
Mission and Program Overview

Mission

To deliver quaility compassionate services to people affected by HIV/AIDS and to provide education and referral services to those in need.

To deliver quaility compassionate services to people affected by HIV/AIDS and to provide education and referral services to those in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,015$65,079▲ $53,064
Land, Buildings, and Equipment, Net$42,187$30,137▼ $12,050
Loans From Officers Directors-$10,000-
Pledges and Grants Receivable$15,826$3,872▼ $11,954
Accounts Receivable$3,510--
Prepaid Expenses and Deferred Charges$1,117$2,873▲ $1,756
Total Assets$74,655$101,961▲ $27,306
Liabilities
Other Liabilities$12,944$13,468▲ $524
Total Liabilities$12,944$23,468▲ $10,524
Net Assets / Fund Balance
Unrestricted Net Assets$61,711$78,493▲ $16,782
Total Net Assets Fund Balance$61,711$78,493▲ $16,782
Total Liabilities and Net Assets / Fund Balance$74,655$101,961▲ $27,306

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,137$35,113$65,250
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Daniel Lee MDPresident
Aaron Willcott PADirector
Jill Blumenthal MDDirector
Randy Angell MDDirector
Samuel Pan MDDirector
Shannon WagnerExecutive Director
John SteinmetzSecretary
Guy WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$185,371
Program Service Revenue
$44,939
Investment Income
$0
Other Revenue
$460
All Other Contributions
$91,811
Change in Net Assets
$16,782

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$230,770
Revenue Not Reported on Form 990
$308,816
Total Revenue per Audited Statements
$539,586
Total Revenue per Form 990
$230,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$177,809
Other Expenses$36,179
Total Fundraising Expense$7,928
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,653$22,260-$80,913
Current Officers, Directors, Trustees, and Key Employees$45,000$10,000$5,000$60,000
Other Employee Benefits$11,619$10,286$900$22,805
Payroll Taxes$10,365$3,226$500$14,091
Depreciation Depletion$2,138$9,484$428$12,050
Occupancy$5,870$433$500$6,803
Insurance$3,853$678$250$4,781
Fees for Services Accounting$2,072$1,628-$3,700
Travel$2,496--$2,496
Other Expenses$-12$230$50$268
Total Functional Expenses$144,258$61,802$7,928$213,988

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$522,804
Expenses Not Reported on Form 990$308,816
Expenses per Audited Statements$213,988
Total Expenses per Form 990$213,988
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$460
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc$460$460-$460
Total Events$460$460-$460
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
Loans from Officers, Directors, Trustees, and Key Employees-$10,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$10,063
Accrued Vacation$3,405
Payroll Taxes Payable-
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section C, Line 11A

“Tax Returns are available to members and the public at the BASD office”

Form 990, Part VI, Section C, Line 19

“Organizational documents, policies, and financial statements are available to members and the public at the BASD office”

Filing and Contact Details

Filer

Filer Name
Being Alive San Diego
EIN
33-0439092
Phone
6192911400
Address
3940 Fourth Avenue Suite 340, San Diego, CA 92103

Signing Officer

Name
Shannon Wagner
Title
Exec Director
Phone
6192911400
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Wagner
Formed
1989
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
250

Preparer

Firm
Sonnenberg & Co CPAs
Address
5190 Governor Dr 201, San Diego, CA 92122
Preparer
Leonard C Sonnenberg
Phone
8584575252
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section B, Line 12C

“Conflict of interest policy is reviewed annually by the Board and Parliamentarian”

Form 990, Part IV, Section B, Line 15A

“All compensation is determined and voted on by the Board of Directors”

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IRS990/ProgSrvcAccomActy2Grp/Desc0FEE for Service - Being Alive San Diego has a fee for services agreement with the State of California to provide enrollment and consuling regarding the Aids Drug Assistance Program ADAP. This is a prescription drug assistance program that is funded by the Ryan White CARE legistlation and state funds. Being Alive San Diego is paid for the enrollment services, In the year end June 30, 2017 BASD received 41,999 in grant fees. Being Alive San Diego also collected fees for various HIV programs adminstered during the year ended June 30, 2017 in the amount of 2,940.
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt093560
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0218203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0296747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0471057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0461195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0457329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01904531
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt073743
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01978274
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0219813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0309389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0486701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0484227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0478144
IRS990ScheduleA/Total509Grp/TotalAmt01978274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0219813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0309389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0486701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0484227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0478144
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01978274
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0308816
IRS990ScheduleD/DonatedServicesUseFcltsAmt0308816
IRS990ScheduleD/EquipmentGrp/BookValueAmt030137
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035113
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065250
IRS990ScheduleD/ExpensesNotReportedAmt0308816
IRS990ScheduleD/ExpensesSubtotalAmt0213988
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010063
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13405
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Vacation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Taxes Payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt0308816
IRS990ScheduleD/RevenueSubtotalAmt0230770
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030137
IRS990ScheduleD/TotalExpensesPerForm990Amt0213988
IRS990ScheduleD/TotalLiabilityAmt013468
IRS990ScheduleD/TotalRevenuePerForm990Amt0230770
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0539586
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0522804
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Misc
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0460
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0460
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cash Flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Daniel Lee MD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt010000
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conflict of interest policy is reviewed annually by the Board and Parliamentarian
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All compensation is determined and voted on by the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Tax Returns are available to members and the public at the BASD office
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Organizational documents, policies, and financial statements are available to members and the public at the BASD office
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IV, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt074655
IRS990/TotalAssetsEOYAmt0101961
IRS990/TotalAssetsGrp/BOYAmt074655
IRS990/TotalAssetsGrp/EOYAmt0101961
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0185371
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07928

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$101,961
Liabilities
$23,468
Net assets
$78,493
Revenue
$230,770
Expenses
$213,988
Net income
$16,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.32$1.98$7.34$4.11$4.76$0.65
2024Detailed filing. Detailed filing data is available for this year.$8.68$0.69$7.99$5.44$4.69$0.75
2023Detailed filing. Detailed filing data is available for this year.$7.97$0.73$7.25$4.37$4.56$0.18
2022Detailed filing. Detailed filing data is available for this year.$7.65$0.22$7.43$4.84$3.92$0.92
2021Detailed filing. Detailed filing data is available for this year.$6.78$0.27$6.50$7.59$3.06$4.53
2020Detailed filing. Detailed filing data is available for this year.$2.23$0.26$1.97$5.19$4.42$0.77
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.25$1.21$5.21$4.61$0.60
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.24$0.61$3.99$4.17$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.23$0.78$2.31$2.14$0.17