Civic Intelligence

Earl B Gilliam Bar Foundation Inc. of San Diego County

990EZ • Fiscal year 2012 • EIN 33-0463761

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 15, 2013

P O Box 12465592112-4655
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

87th percentile

34%

Higher net margin than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

84th percentile

46%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$34,359

Up $10,883 (+46%) from 2011

Net Assets

Up

$34,359

Up $10,883 (+46%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$32,009

Down $16,018 (-33%) from 2011

Expenses

Down

$21,126

Down $10,226 (-33%) from 2011

Net Income

Down

$10,883

Down $5,792 (-35%) from 2011

Historical Trend

Balance Sheet Trend

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

2012

Assets$34,359
Liabilities-
Net Assets$34,359

Operations Trend

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

2012

Revenue$32,009
Expenses$21,126
Net Income$10,883
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

ATTACHMENT 5

Filing and Contact Details

Filer

EIN
33-0463761
Raw XML Appendix151 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/BOY023476
IRS990EZ/CashSavingsAndInvestments/EOY034359
IRS990EZ/ContributionsGiftsGrantsEtc014130
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010883
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome030625
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts047052
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02297
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY023476
IRS990EZ/NetAssetsOrFundBalancesBOY023476
IRS990EZ/NetAssetsOrFundBalances/EOY034359
IRS990EZ/NetAssetsOrFundBalancesEOY034359
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0UDOKA NWANNA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHARLES BELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2OMAR PASSONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3VALOREE WORTHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RACHEL YOUNG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOY UTOMI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3IMMEDIATE PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4HISTORIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PARLIAMENTARIAN
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal021126
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ATTACHMENT 5
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ATTACHMENT 6
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1COMMUNITY OUTREACH-ORGANIZING VARIOUS PUBLIC FORUMS AND SEMINARS, HOUSING ANNUAL JUNE TENTH CELEBRATIONS, SHADOW PROGRAM AND VARIOUS OTHER COMMUNITY ACTIVITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2ATTACHMENT 7
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses015043
IRS990EZ/SpecialEventsNetIncomeLoss015582
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101770 FOURTH AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN DIEGO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092101
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHARLES BELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06199551578
IRS990EZ/TotalAssets/BOY023476
IRS990EZ/TotalAssets/EOY034359
IRS990EZ/TotalExpenses021126
IRS990EZ/TotalRevenue032009
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear047052
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year053468
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years046437
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years068548
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years063003
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0278508
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090278508
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear047052
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year053468
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years046437
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years068548
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years063003
IRS990ScheduleA/Total509/Total0278508
IRS990ScheduleA/TotalSupportTotal/Total0278508
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents015043
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1015043
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents015043
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1028500
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal028500
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1028500
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents028500
IRS990ScheduleG/EventsInformation/NameOfEvent10DINNER
IRS990ScheduleG/EventsInformation/NetIncomeSummary013457
IRS990ScheduleO/GeneralExplanation/Explanation0SPEAKER DONATIONS LEGAL AID DINNER MONIES BUSINESS DEVELOPMENT EVENT TRADITIONAL LUNCHING SPONSORSHIP REFUND-VONS ANTOINETTE MIDDLETON
IRS990ScheduleO/GeneralExplanation/Explanation1SUPPLIES WEBSITE 65. HAYAT SUCCAR--SCHOLARSHIP 2500. CHANTAL MCCOY--SCHOLARSHIP 2500. RYAN DAVIS--SCHOLARSHIP 1000. NATIONAL DINNER AWARDS--USD CATERING 6718. DAPHNE FIELDS--HOLIDAY PARTY 200. COMMUNITY EVENTS 150. CHANTE COLEMAN---SCHOLARSHIP 1000. GENERAL LIABILITY INSURANCE-THE HARTFORD 500. P O BOX RENTAL TAX PREP FEES--USIYAN TAX SVCS 300. POSTAGE 76. D&O INSURANCE PREMIUM OMAR PASSONS-REIMBURSEMENT- 205. KOREAN AMERICAN ANNUAL DINNER 95. TRAVEL-LODGE TRAVEL-PARKING TRAVEL-CAR RENTAL TRAVEL
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0330463761
ReturnHeader/Filer/Name/BusinessNameLine10EARL B GILLIAM BAR ASSOCIATION
ReturnHeader/Filer/NameControl0EARL
ReturnHeader/Filer/Phone06196990898
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 124655
ReturnHeader/Filer/USAddress/City0SAN DIEGO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0921124655
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-15
ReturnHeader/Officer/Name0CHARLES BELL
ReturnHeader/Officer/Phone06196990898
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-04-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10USIYAN TAX SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101975 DAIN DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LEMON GROVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091945
ReturnHeader/Preparer/Name0THOMPSON USIYAN
ReturnHeader/Preparer/Phone06199725410
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-04T14:41:21-07:00

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