Civic Intelligence

Earl B Gilliam Bar Foundation Inc. of San Diego County

990EZ • Fiscal year 2013 • EIN 33-0463761

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

Organization ProfileN/A
P O Box 12465592112-4655

(619) 699-0898

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

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $34,359 (-100%) from 2012

Net Assets

Up

$44,890

Up $10,531 (+31%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Up

$40,145

Up $8,136 (+25%) from 2012

Expenses

Up

$32,602

Up $11,476 (+54%) from 2012

Net Income

Down

$7,543

Down $3,340 (-31%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$100K$50K$0-$50KAssets 2010: $6,801Net Assets 2010: $6,8012010Assets 2011: $23,476Net Assets 2011: $23,4762011Assets 2012: $34,359Net Assets 2012: $34,3592012Assets 2013: $0Net Assets 2013: $44,8902013Assets 2014: $0Net Assets 2014: $23,6292014Assets 2015: $0Net Assets 2015: -$4,0322015Assets 2018: $0Net Assets 2018: $11,6862018Assets 2019: $0Net Assets 2019: -$11,2642019Assets 2020: $0Net Assets 2020: $61,8552020Assets 2021: $47,370Liabilities 2021: $0Net Assets 2021: $47,3702021Assets 2022: $52,917Liabilities 2022: $0Net Assets 2022: $52,9172022Assets 2023: $85,011Liabilities 2023: $0Net Assets 2023: $85,0112023Assets 2024: $73,482Liabilities 2024: $0Net Assets 2024: $73,4822024

Highlighted filing

2013

Assets$0
Liabilities-
Net Assets$44,890
Open 2013 Filing

Operations Trend

Revenue Growth75th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $16,231Expenses 2010: $26,381Net Income 2010: -$10,1502010Revenue 2011: $48,027Expenses 2011: $31,352Net Income 2011: $16,6752011Revenue 2012: $32,009Expenses 2012: $21,126Net Income 2012: $10,8832012Revenue 2013: $40,145Expenses 2013: $32,602Net Income 2013: $7,5432013Revenue 2014: $46,506Expenses 2014: $22,877Net Income 2014: $23,6292014Revenue 2015: $31,711Expenses 2015: $35,743Net Income 2015: -$4,0322015Revenue 2018: $78,180Expenses 2018: $66,494Net Income 2018: $11,6862018Revenue 2019: $70,980Expenses 2019: $82,244Net Income 2019: -$11,2642019Revenue 2020: $99,385Expenses 2020: $37,530Net Income 2020: $61,8552020Revenue 2021: $171,599Expenses 2021: $124,229Net Income 2021: $47,3702021Revenue 2022: $156,994Expenses 2022: $151,448Net Income 2022: $5,5462022Revenue 2023: $146,992Expenses 2023: $148,700Net Income 2023: -$1,7082023Revenue 2024: $171,535Expenses 2024: $183,064Net Income 2024: -$11,5292024

Highlighted filing

2013

Revenue$40,145
Expenses$32,602
Net Income$7,543
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$50,627
Mission and Program Overview

Mission

ATTACHMENT 5

Program Services

DescriptionGrantsExpenses
ATTACHMENT 6--
COMMUNITY OUTREACH-ORGANIZING VARIOUS PUBLIC FORUMS AND SEMINARS, HOUSING ANNUAL JUNE TENTH CELEBRATIONS, SHADOW PROGRAM AND VARIOUS OTHER COMMUNITY ACTIVITIES.--
ATTACHMENT 7--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
OMAR PASSONSPresidentPT$0--
AARON DUMAS JRTreasurerPT$0--
CHARLES BELLPresident-ElectPT$0--
UDOKA NWANNAImmediate Past PresidentPT$0--
RACHEL YOUNGHistorianPT$0--
BENJAMIN CHEEKSParliamentarianPT$0--
TILISHA MARTINSecretary & Community RelationsPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$19,329$19,329-$19,329
Total Events$19,329$19,329-$19,329
Filing and Contact Details

Filer

EIN
33-0463761
Phone
6196990898

Signing Officer

Name
Aaron Dumas Jr
Title
Treasurer
Phone
6196990898
Signed
2014-08-13
Discuss with paid preparer
Yes

Preparer

Preparer
Thompson Usiyan
Phone
6199725410
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Miscellaneous refunds 53. Hartford insurance refund 33.”

Form 990EZ, Part I, Line 16

“Membership drive-bootlegger 300. Website-pcs world network-domain hosting 71. Ag's registry of charitable trust-renewal 75. Membership meeting--lunch/dinner 1157. Cabl annual dinner registration 300. Cash withdrawal-june membership event 52. Westin san diego downtown hotel 10958. Unity in the community events contribution 150. Ftd-hospitality 154. General liability insurance-the hartford 425. President traveling expense-nba florida 601. Tax prep fees--usiyan tax svcs 325. San diego monitor news-”

Raw XML Appendix152 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/PersonNm0AARON DUMAS JR
IRS990EZ/BooksInCareOfDetail/PhoneNum06199551578
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101770 FOURTH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode092101
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02935
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07543
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt030640
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt050627
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt016966
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037347
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044890
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037347
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044890
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0OMAR PASSONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AARON DUMAS JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3UDOKA NWANNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RACHEL YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BENJAMIN CHEEKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TILISHA MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3IMMEDIATE PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4HISTORIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PARLIAMENTARIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY & COMMUNITY RELATIONS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032602
IRS990EZ/OtherRevenueTotalAmt086
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ATTACHMENT 5
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ATTACHMENT 6
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY OUTREACH-ORGANIZING VARIOUS PUBLIC FORUMS AND SEMINARS, HOUSING ANNUAL JUNE TENTH CELEBRATIONS, SHADOW PROGRAM AND VARIOUS OTHER COMMUNITY ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ATTACHMENT 7
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010482
IRS990EZ/SpecialEventsNetIncomeLossAmt020158
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032602
IRS990EZ/TotalRevenueAmt040145
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0285591
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0285591
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068548
IRS990ScheduleA/Total509Grp/TotalAmt0285591
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0285591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019329
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019329
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019329
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019329
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS REFUNDS 53. HARTFORD INSURANCE REFUND 33.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP DRIVE-BOOTLEGGER 300. WEBSITE-PCS WORLD NETWORK-DOMAIN HOSTING 71. AG'S REGISTRY OF CHARITABLE TRUST-RENEWAL 75. MEMBERSHIP MEETING--LUNCH/DINNER 1157. CABL ANNUAL DINNER REGISTRATION 300. CASH WITHDRAWAL-JUNE MEMBERSHIP EVENT 52. WESTIN SAN DIEGO DOWNTOWN HOTEL 10958. UNITY IN THE COMMUNITY EVENTS CONTRIBUTION 150. FTD-HOSPITALITY 154. GENERAL LIABILITY INSURANCE-THE HARTFORD 425. PRESIDENT TRAVELING EXPENSE-NBA FLORIDA 601. TAX PREP FEES--USIYAN TAX SVCS 325. SAN DIEGO MONITOR NEWS-
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON DUMAS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06196990898
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10Earl B Gilliam Bar Association
ReturnHeader/Filer/BusinessNameControlTxt0EARL
ReturnHeader/Filer/EIN0330463761
ReturnHeader/Filer/PhoneNum06196990898
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 124655
ReturnHeader/Filer/USAddress/City0SAN DIEGO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0921124655
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10USIYAN TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101975 DAIN DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LEMON GROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode091945
ReturnHeader/PreparerPersonGrp/PhoneNum06199725410
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMPSON USIYAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-13T18:59:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$44,890
Revenue
$40,145
Expenses
$32,602
Net income
$7,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.72$1.83$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.47$1.49$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.57$1.51$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.72$1.24$0.47
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.62$0.99$0.38$0.62
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.11$0.71$0.82$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.12$0.78$0.66$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.04$0.32$0.36$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.24$0.47$0.23$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.45$0.40$0.33$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.34$0.32$0.21$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.23$0.48$0.31$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.16$0.26$0.10