Civic Intelligence

Special Delivery-San Diego

990 • Fiscal year 2016 • EIN 33-0475238

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 22, 2017

Organization Profilewww.specialdeliverysandiego.com
4021 Goldfinch StreetSan Diego, CA 92103

(619) 297-7373

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

5th percentile

-68%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

8th percentile

-24%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-48%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$615,514

Down $195,072 (-24%) from 2015

Net Assets

Down

$614,354

Down $195,072 (-24%) from 2015

Liabilities

Flat

$1,160

Flat from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin5th percentile

Revenue

Down

$287,837

Down $263,091 (-48%) from 2015

Expenses

Up

$482,909

Up $58,811 (+14%) from 2015

Net Income

Down

-$195,072

Down $321,902 (-254%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$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

2016

Assets$615,514
Liabilities$1,160
Net Assets$614,354
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$287,837
Expenses$482,909
Net Income-$195,072
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 22, 2017
Return Version
2016v3.0
Gross Receipts
$287,837
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$809,426$614,354▼ $195,072
Savings and Temporary Cash Investments$161,755$136,055▼ $25,700
Land, Buildings, and Equipment, Net$34,837$49,046▲ $14,209
Cash and Non-Interest-Bearing Accounts$48,702$31,697▼ $17,005
Inventories for Sale or Use$29,380$29,380→ $0
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$810,586$615,514▼ $195,072
Other Assets Total$535,912$369,336▼ $166,576
Liabilities
Deferred Revenue$1,159$1,159→ $0
Other Liabilities$1$1→ $0
Total Liabilities$1,160$1,160→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$809,426$614,354▼ $195,072
Total Liabilities and Net Assets / Fund Balance$810,586$615,514▼ $195,072

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,046$33,332$82,378
Other Assets Org$1,600--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$254,348
Program Service Revenue
$0
Investment Income
$33,489
Other Revenue
$0
All Other Contributions
$254,348
Change in Net Assets
$-195,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$448,046
Salaries, Compensation, and Employee Benefits$34,863
Total Fundraising Expense$2,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$43,860--$43,860
Other Salaries and Wages-$32,160-$32,160
All Other Expenses$13,044$8,663$2,037$23,744
Other Expenses$14,226$10,300-$10,300
Depreciation Depletion$5,791--$5,791
Payroll Taxes-$2,703-$2,703
Insurance$2,589--$2,589
Office Expenses-$1,327-$1,327
Fees for Services Accounting-$400-$400
Information Technology-$294-$294
Advertising-$205-$205
Conferences and Meetings$55--$55
Total Functional Expenses$424,820$56,052$2,037$482,909
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
2017-11-22
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Abbas Jenson & Cundari CPAs
Address
1940 Fifth Avenue Suite 300, San Diego, CA 92101
Preparer
Tom Abbas CPA
Phone
6192989699
Raw XML Appendix370 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.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0574436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0293005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0563582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0241078
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01926505
IRS990ScheduleA/TotalSupportAmt01928818
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt049046
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033332
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082378
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01600
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049046
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0369336
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0810586
IRS990/TotalAssetsEOYAmt0615514
IRS990/TotalAssetsGrp/BOYAmt0810586
IRS990/TotalAssetsGrp/EOYAmt0615514
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0254348
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02037
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056052
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0424820
IRS990/TotalFunctionalExpensesGrp/TotalAmt0482909
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01160
IRS990/TotalLiabilitiesEOYAmt01160
IRS990/TotalLiabilitiesGrp/BOYAmt01160
IRS990/TotalLiabilitiesGrp/EOYAmt01160
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0809426
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0614354
IRS990/TotalProgramServiceExpensesAmt0424820
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033489
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0287837
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0810586
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0615514
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.specialdeliverysandiego.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ruth Henricks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-22
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Abbas Jenson & Cundari CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01940 Fifth Avenue Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092101
ReturnHeader/PreparerPersonGrp/PhoneNum06192989699
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tom Abbas CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-22T17:11:59-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$615,514
Liabilities
$1,160
Net assets
$614,354
Revenue
$287,837
Expenses
$482,909
Net income
-$195,072
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
2016Detailed filing. Detailed filing data is available for this year.$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