Civic Intelligence

Special Delivery San Diego

EIN 33-0475238 • 501(c)3 • San Diego, CA

Profile

To alleviate hunger and malnourishment in medically homebound and people living with AIDS, cancer and other critical illnesses.

4021 Goldfinch StreetSan Diego, CA 92103

www.specialdeliverysandiego.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

15th percentile

-46%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

86th percentile

44%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$490,826

Down $127,172 (-21%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$490,826

Down $127,172 (-21%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin15th percentile

Revenue

Down

$274,613

Down $491,462 (-64%) from 2023

Expenses

Up

$401,785

Up $15,920 (+4.1%) from 2023

Net Income

Down

-$127,172

Down $507,382 (-133%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$1.0M$500K$0Assets 2010: $117,793Liabilities 2010: $100,000Net Assets 2010: $17,7932010Assets 2011: $695,054Liabilities 2011: $0Net Assets 2011: $695,0542011Assets 2012: $599,590Liabilities 2012: $1,213Net Assets 2012: $598,3772012Assets 2013: $795,402Liabilities 2013: $1,160Net Assets 2013: $794,2422013Assets 2014: $683,755Liabilities 2014: $1,159Net Assets 2014: $682,5962014Assets 2015: $810,586Liabilities 2015: $1,160Net Assets 2015: $809,4262015Assets 2016: $615,514Liabilities 2016: $1,160Net Assets 2016: $614,3542016Assets 2017: $483,296Liabilities 2017: $1,159Net Assets 2017: $482,1372017Assets 2018: $530,095Liabilities 2018: $0Net Assets 2018: $530,0952018Assets 2019: $393,138Liabilities 2019: $0Net Assets 2019: $393,1382019Assets 2020: $363,720Liabilities 2020: $0Net Assets 2020: $363,7202020Assets 2021: $373,677Liabilities 2021: $0Net Assets 2021: $373,6772021Assets 2022: $237,804Liabilities 2022: $0Net Assets 2022: $237,8042022Assets 2023: $617,998Liabilities 2023: $0Net Assets 2023: $617,9982023Assets 2024: $490,826Liabilities 2024: $0Net Assets 2024: $490,8262024

Highlighted filing

2024

Assets$490,826
Liabilities$0
Net Assets$490,826
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $320,0422010Expenses 2011: $315,2982011Expenses 2012: $338,5052012Revenue 2013: $564,240Expenses 2013: $368,375Net Income 2013: $195,8652013Revenue 2014: $301,674Expenses 2014: $413,320Net Income 2014: -$111,6462014Revenue 2015: $550,928Expenses 2015: $424,098Net Income 2015: $126,8302015Revenue 2016: $287,837Expenses 2016: $482,909Net Income 2016: -$195,0722016Revenue 2017: $315,227Expenses 2017: $447,444Net Income 2017: -$132,2172017Revenue 2018: $516,199Expenses 2018: $468,241Net Income 2018: $47,9582018Revenue 2019: $328,390Expenses 2019: $465,347Net Income 2019: -$136,9572019Revenue 2020: $377,646Expenses 2020: $407,064Net Income 2020: -$29,4182020Revenue 2021: $374,883Expenses 2021: $364,926Net Income 2021: $9,9572021Revenue 2022: $217,011Expenses 2022: $352,884Net Income 2022: -$135,8732022Revenue 2023: $766,075Expenses 2023: $385,865Net Income 2023: $380,2102023Revenue 2024: $274,613Expenses 2024: $401,785Net Income 2024: -$127,1722024

Highlighted filing

2024

Revenue$274,613
Expenses$401,785
Net Income-$127,172
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$490,826
Liabilities
$0
Net assets
$490,826
Revenue
$274,613
Expenses
$401,785
Net income
-$127,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$0.00$4.91$2.75$4.02$1.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$0.00$6.18$7.66$3.86$3.80
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.00$2.38$2.17$3.53$1.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.00$3.74$3.75$3.65$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.00$3.64$3.78$4.07$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.00$3.93$3.28$4.65$1.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$0.00$5.30$5.16$4.68$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$0.01$4.82$3.15$4.47$1.32
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$0.01$6.14$2.88$4.83$1.95
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.11$0.01$8.09$5.51$4.24$1.27
2014Detailed filing. Detailed filing data is available for this year.$6.84$0.01$6.83$3.02$4.13$1.12
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.95$0.01$7.94$5.64$3.68$1.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$0.01$5.98$3.39
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.95$0.00$6.95$3.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$1.00$0.18$3.20
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$217,011
Mission and Program Overview

Mission

To alleviate hunger and malnourishment in medically homebound and people living with AIDS, cancer and other critical illnesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$373,677$237,804▼ $135,873
Savings and Temporary Cash Investments$110,777$121,115▲ $10,338
Land, Buildings, and Equipment, Net$42,745$34,704▼ $8,041
Inventories for Sale or Use$29,380$29,380→ $0
Cash and Non-Interest-Bearing Accounts$37,505$21,293▼ $16,212
Accounts Receivable-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$373,677$237,804▼ $135,873
Other Assets Total$153,270$31,312▼ $121,958
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$373,677$237,804▼ $135,873
Total Liabilities and Net Assets / Fund Balance$373,677$237,804▼ $135,873

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,704$50,006$84,710
Other Assets Org$2--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Tom AbbasPresident
Connie Nagi MDTrustee
Ruth HenricksExecutive Direc
Jennifer CarranzaSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$238,748
Program Service Revenue
$0
Investment Income
$-21,737
Other Revenue
$0
All Other Contributions
$238,748
Change in Net Assets
$-135,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$307,147
Salaries, Compensation, and Employee Benefits$45,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$44,622--$44,622
Other Salaries and Wages-$39,895-$39,895
All Other Expenses$7,121$4,402-$11,523
Other Expenses$15,113$8,116-$8,116
Depreciation Depletion$8,041--$8,041
Insurance$6,237--$6,237
Payroll Taxes-$3,213-$3,213
Other Employee Benefits-$2,629-$2,629
Office Expenses$1,240--$1,240
Fees for Services Accounting-$400-$400
Fees for Services Legal-$361-$361
Information Technology$111--$111
Total Functional Expenses$293,868$59,016$0$352,884
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Special Delivery San Diego
EIN
33-0475238
Phone
6192977373
Address
4021 Goldfinch Street, San Diego, CA 92103

Signing Officer

Name
Ruth Henricks
Title
Executive Director
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Abbas Jenson & Cundari Cpas
Address
3131 CAMINO DEL RIO N STE 360, SAN DIEGO, CA 92108
Preparer
Tom Abbas CPA
Phone
6192989699
Raw XML Appendix371 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To alleviate hunger and malnourishment in medically homebound and people living with AIDS, cancer and other critical illnesses.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0238748
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04402
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07121
IRS990/AllOtherExpensesGrp/TotalAmt011523
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Tom Abbas
IRS990/BooksInCareOfDetail/PhoneNum06192977373
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04021 Goldfinch Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Diego
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092103
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt037505
IRS990/CashNonInterestBearingGrp/EOYAmt021293
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0238748
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-21737
IRS990/CYOtherExpensesAmt0307147
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-135873
IRS990/CYSalariesCompEmpBnftPaidAmt045737
IRS990/CYTotalExpensesAmt0352884
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0217011
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08041
IRS990/DepreciationDepletionGrp/TotalAmt08041
IRS990/Desc0Free meals and groceries delivered to homebound AIDS patients and individuals with other critical illnesses. Over 135 clients served per day.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0293868
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0400
IRS990/FeesForServicesAccountingGrp/TotalAmt0400
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0361
IRS990/FeesForServicesLegalGrp/TotalAmt0361
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Tom Abbas
IRS990/Form990PartVIISectionAGrp/PersonNm1Connie Nagi MD
IRS990/Form990PartVIISectionAGrp/PersonNm2Jennifer Carranza
IRS990/Form990PartVIISectionAGrp/PersonNm3Ruth Henricks
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Direc
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0217011
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0111
IRS990/InformationTechnologyGrp/TotalAmt0111
IRS990/InsuranceGrp/ProgramServicesAmt06237
IRS990/InsuranceGrp/TotalAmt06237
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt029380
IRS990/InventoriesForSaleOrUseGrp/EOYAmt029380
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-21737
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-21737
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt050006
IRS990/LandBldgEquipBasisNetGrp/BOYAmt042745
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034704
IRS990/LandBldgEquipCostOrOtherBssAmt084710
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To alleviate hunger and malnourishment in medically homebound and people living with AIDS, cancer and other critical illnesses.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0373677
IRS990/NetAssetsOrFundBalancesEOYAmt0237804
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt044622
IRS990/OccupancyGrp/TotalAmt044622
IRS990/OfficeExpensesGrp/ProgramServicesAmt01240
IRS990/OfficeExpensesGrp/TotalAmt01240
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0153270
IRS990/OtherAssetsTotalGrp/EOYAmt031312
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02629
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02629
IRS990/OtherExpensesGrp/Desc0Food-Meal Assistance
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Grant Writer
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08116
IRS990/OtherExpensesGrp/ProgramServicesAmt0196146
IRS990/OtherExpensesGrp/ProgramServicesAmt115237
IRS990/OtherExpensesGrp/ProgramServicesAmt215113
IRS990/OtherExpensesGrp/TotalAmt0196146
IRS990/OtherExpensesGrp/TotalAmt115237
IRS990/OtherExpensesGrp/TotalAmt215113
IRS990/OtherExpensesGrp/TotalAmt38116
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039895
IRS990/OtherSalariesAndWagesGrp/TotalAmt039895
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03213
IRS990/PayrollTaxesGrp/TotalAmt03213
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0367062
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07821
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0323380
IRS990/PYRevenuesLessExpensesAmt09957
IRS990/PYSalariesCompEmpBnftPaidAmt041546
IRS990/PYTotalExpensesAmt0364926
IRS990/PYTotalRevenueAmt0374883
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-135873
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0373677
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0237804
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110777
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0121115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0233500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0367062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0354082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0282826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0532839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01770309
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-21737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011447
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt066659
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.96370
IRS990ScheduleA/PublicSupportPY170Pct00.95340
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0367062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0354082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0282826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0532839
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01770309
IRS990ScheduleA/TotalSupportAmt01836968
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt034704
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050006
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084710
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rounding
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt031312
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0373677
IRS990/TotalAssetsEOYAmt0237804
IRS990/TotalAssetsGrp/BOYAmt0373677
IRS990/TotalAssetsGrp/EOYAmt0237804
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0238748
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059016
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0293868
IRS990/TotalFunctionalExpensesGrp/TotalAmt0352884
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0373677
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0237804
IRS990/TotalProgramServiceExpensesAmt0293868
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-21737
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0373677
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0237804
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04021 Goldfinch Street
IRS990/USAddress/CityNm0San Diego
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092103
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.specialdeliverysandiego.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ruth Henricks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Special Delivery San Diego
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0330475238
ReturnHeader/Filer/PhoneNum06192977373
ReturnHeader/Filer/USAddress/AddressLine1Txt04021 Goldfinch Street
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092103
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330272322
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABBAS JENSON & CUNDARI CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03131 CAMINO DEL RIO N STE 360
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092108
ReturnHeader/PreparerPersonGrp/PhoneNum06192989699
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tom Abbas CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-13T17:15:51-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ruth
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Henricks
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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