Civic Intelligence

Being Alive-San Diego

990 • Fiscal year 2021 • EIN 33-0439092

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 27, 2021

Organization Profilebeingalivesd.com
3940 Fourth Avenue Suite 130San Diego, CA 92103

(619) 291-1400

Siviq Scores

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

Liabilities / Assets

55th percentile

0.04x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

90th percentile

60%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$84,730

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

96th percentile

204%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

46%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$677,896

Up $454,544 (+204%) from 2020

Net Assets

Up

$650,458

Up $453,043 (+229%) from 2020

Liabilities

Up

$27,438

Up $1,501 (+5.8%) from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin90th percentile

Revenue

Up

$758,827

Up $240,054 (+46%) from 2020

Expenses

Down

$305,784

Down $136,420 (-31%) from 2020

Net Income

Up

$453,043

Up $376,474 (+492%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2021

Assets$677,896
Liabilities$27,438
Net Assets$650,458
Open 2021 Filing

Operations Trend

Revenue Growth72nd percentile

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

2021

Revenue$758,827
Expenses$305,784
Net Income$453,043
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 27, 2021
Return Version
2020v4.1
Gross Receipts
$758,827
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$150,000$500,000▲ $350,000
Cash and Non-Interest-Bearing Accounts$26,420$132,573▲ $106,153
Accounts Receivable$28,940$24,065▼ $4,875
Pledges and Grants Receivable$13,156$17,565▲ $4,409
Loans From Officers Directors$10,000$10,000→ $0
Prepaid Expenses and Deferred Charges$4,836$3,693▼ $1,143
Total Assets$223,352$677,896▲ $454,544
Liabilities
Accounts Payable and Accrued Expenses$15,937$17,438▲ $1,501
Total Liabilities$25,937$27,438▲ $1,501
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$197,415$650,458▲ $453,043
Total Net Assets Fund Balance$197,415$650,458▲ $453,043
Total Liabilities and Net Assets / Fund Balance$223,352$677,896▲ $454,544

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$65,250$65,250
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon WagnerExecutive DirectorFT$75,000$9,730$84,730

Board Members and Trustees

NameTitle
Daniel LeePresident
Aaron WillcottDirector
Jill BlumenthalDirector
Maile YoungDirector
Terry VaughnDirector
John SteinmetzSecretary
Guy WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$650,219
Program Service Revenue
$107,340
Investment Income
$0
Other Revenue
$1,268
All Other Contributions
$450,883
Change in Net Assets
$453,043

Audited Revenue Reconciliation

Revenue per Audited Statements
$758,827
Revenue Not Reported on Form 990
$64,000
Total Revenue per Audited Statements
$822,827
Total Revenue per Form 990
$758,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$237,982
Other Expenses$67,802
Total Fundraising Expense$13,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,863$13,999$6,233$124,095
Current Officers, Directors, Trustees, and Key Employees$70,915$9,590$4,224$84,729
Payroll Taxes$14,330$1,987$805$17,122
Occupancy$12,911$1,475$600$14,986
Other Employee Benefits$10,073$1,397$566$12,036
Insurance$9,064$1,241$525$10,830
Other Expenses$6,300$827$400$7,527
Office Expenses$3,859$854-$4,713
Fees for Services Accounting-$3,800-$3,800
All Other Expenses$312$396-$708
Total Functional Expenses$254,072$38,359$13,353$305,784

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$369,784
Expenses per Audited Statements$305,784
Total Expenses per Form 990$305,784
Expenses Not Reported on Form 990$64,000
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
Loans from Officers, Directors, Trustees, and Key Employees$10,000$10,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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
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 are provided to the Board members prior to filing.”

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 130, San Diego, CA 92103

Signing Officer

Name
Shannon Wagner
Title
Executive Director
Signed
2021-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Wagner
Formed
1989
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
50

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.”

Form 990, Part XI, Line 9

“Other changes in net assets or fund balances The Organization received 64,000 in donated use of facilities and the amount was properly exluded for federal income tax purposes.”

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IRS990/PYOtherRevenueAmt0-22986
IRS990/PYProgramServiceRevenueAmt0101470
IRS990/PYRevenuesLessExpensesAmt076569
IRS990/PYSalariesCompEmpBnftPaidAmt0220286
IRS990/PYTotalExpensesAmt0442204
IRS990/PYTotalRevenueAmt0518773
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0453043
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0107340
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0500000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0650219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0440289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0413680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0332180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0430187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02266555
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0457532
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01268
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0492
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0523
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02683
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0460
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05426
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct00.99650
IRS990ScheduleA/PublicSupportTotal170Amt02266555
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0650219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0440289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0413680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0332180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0430187
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02266555
IRS990ScheduleA/TotalSupportAmt02271981
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/DonatedServicesAndUseFcltsAmt064000
IRS990ScheduleD/DonatedServicesUseFcltsAmt064000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065250
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065250
IRS990ScheduleD/ExpensesNotReportedAmt064000
IRS990ScheduleD/ExpensesSubtotalAmt0305784
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt064000
IRS990ScheduleD/RevenueSubtotalAmt0758827
IRS990ScheduleD/TotalExpensesPerForm990Amt0305784
IRS990ScheduleD/TotalRevenuePerForm990Amt0758827
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0822827
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0369784
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt010000
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 are provided to the Board members prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Organizational documents, policies, and financial statements are available to members and the public at the BASD office
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other changes in net assets or fund balances The Organization received 64,000 in donated use of facilities and the amount was properly exluded for federal income tax purposes.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0223352
IRS990/TotalAssetsEOYAmt0677896
IRS990/TotalAssetsGrp/BOYAmt0223352
IRS990/TotalAssetsGrp/EOYAmt0677896
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0650219
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013353
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038359
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0254072
IRS990/TotalFunctionalExpensesGrp/TotalAmt0305784
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025937
IRS990/TotalLiabilitiesEOYAmt027438
IRS990/TotalLiabilitiesGrp/BOYAmt025937
IRS990/TotalLiabilitiesGrp/EOYAmt027438
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0197415
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0650458
IRS990/TotalOtherCompensationAmt09730
IRS990/TotalProgramServiceExpensesAmt0254072
IRS990/TotalProgramServiceRevenueAmt0107340
IRS990/TotalReportableCompFromOrgAmt075000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0108608
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0758827
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0223352
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0677896

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$677,896
Liabilities
$27,438
Net assets
$650,458
Revenue
$758,827
Expenses
$305,784
Net income
$453,043
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