Civic Intelligence

Special Delivery-San Diego

990 • Fiscal year 2019 • EIN 33-0475238

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$393,138

Down $136,957 (-26%) from 2018

Net Assets

Down

$393,138

Down $136,957 (-26%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin9th percentile

Revenue

Down

$328,390

Down $187,809 (-36%) from 2018

Expenses

Down

$465,347

Down $2,894 (-0.6%) from 2018

Net Income

Down

-$136,957

Down $184,915 (-386%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2019

Assets$393,138
Liabilities$0
Net Assets$393,138
Open 2019 Filing

Operations Trend

Revenue Growth14th 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

2019

Revenue$328,390
Expenses$465,347
Net Income-$136,957
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$328,390
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$530,095$393,138▼ $136,957
Savings and Temporary Cash Investments$131,770$70,661▼ $61,109
Cash and Non-Interest-Bearing Accounts$29,002$47,459▲ $18,457
Land, Buildings, and Equipment, Net$33,615$33,615→ $0
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$530,095$393,138▼ $136,957
Other Assets Total$306,328$212,023▼ $94,305
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$530,095$393,138▼ $136,957
Total Liabilities and Net Assets / Fund Balance$530,095$393,138▼ $136,957

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,615$48,763$82,378
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay77th 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
$282,826
Program Service Revenue
$0
Investment Income
$45,564
Other Revenue
$0
All Other Contributions
$279,226
Change in Net Assets
$-136,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$423,724
Salaries, Compensation, and Employee Benefits$41,623
Total Fundraising Expense$2,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$44,833--$44,833
Other Salaries and Wages-$38,418-$38,418
All Other Expenses$12,200$3,696$2,239$18,135
Insurance$8,725--$8,725
Other Expenses$12,634$8,304-$8,304
Payroll Taxes$3,205--$3,205
Information Technology$1,472--$1,472
Office Expenses$1,431--$1,431
Fees for Services Accounting-$800-$800
Advertising$188--$188
Total Functional Expenses$411,890$51,218$2,239$465,347
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, 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
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Abbas Jenson & Cundari CPAs
Address
1940 Fifth Avenue Suite 300, San Diego, CA 92101
Preparer
Tom Abbas CPA
Phone
6192989699
Raw XML Appendix364 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt048763
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082378
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033615
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0212023
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, 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0530095
IRS990/TotalAssetsEOYAmt0393138
IRS990/TotalAssetsGrp/BOYAmt0530095
IRS990/TotalAssetsGrp/EOYAmt0393138
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0282826
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02239
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051218
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0411890
IRS990/TotalFunctionalExpensesGrp/TotalAmt0465347
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0530095
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0393138
IRS990/TotalProgramServiceExpensesAmt0411890
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045564
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0328390
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0530095
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0393138
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ruth Henricks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
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/PreparerFirmGrp/PreparerFirmEIN0330272322
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/ReturnTs02020-11-13T15:25:56-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$393,138
Liabilities
$0
Net assets
$393,138
Revenue
$328,390
Expenses
$465,347
Net income
-$136,957
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
2019Detailed filing. Detailed filing data is available for this year.$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