Civic Intelligence

Trauma Intervention Programs of San Diego County Inc.

990 • Fiscal year 2017 • EIN 33-0492484

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 18, 2019

Organization Profiletipsandiego.org

Refreshing map…

4140 Oceanside Blvd Ste 159-321Oceanside, CA 92056

(760) 518-5430

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$809,820

Up $161,960 (+25%) from 2016

Net Assets

Up

$809,820

Up $163,348 (+25%) from 2016

Liabilities

Down

$0

Down $1,388 (-100%) from 2016

Revenue And Expenses

Revenue

Up

$366,789

Up $285,917 (+354%) from 2016

Expenses

Down

$203,441

Down $6,818 (-3.2%) from 2016

Net Income

Up

$163,348

Up $292,735 (+226%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2012: $821,063Liabilities 2012: $0Net Assets 2012: $821,0632012Assets 2013: $763,189Liabilities 2013: $1,544Net Assets 2013: $761,6452013Assets 2014: $699,902Liabilities 2014: $0Net Assets 2014: $699,9022014Assets 2015: $775,859Liabilities 2015: $0Net Assets 2015: $775,8592015Assets 2016: $647,860Liabilities 2016: $1,388Net Assets 2016: $646,4722016Assets 2017: $809,820Liabilities 2017: $0Net Assets 2017: $809,8202017Assets 2019: $856,240Liabilities 2019: $0Net Assets 2019: $856,2402019Assets 2020: $944,795Liabilities 2020: $0Net Assets 2020: $944,7952020Assets 2021: $836,215Liabilities 2021: $0Net Assets 2021: $836,2152021Assets 2022: $844,250Liabilities 2022: $0Net Assets 2022: $844,2502022Assets 2024: $896,099Liabilities 2024: $0Net Assets 2024: $896,0992024

Highlighted filing

2017

Assets$809,820
Liabilities$0
Net Assets$809,820
Open 2017 Filing

Operations Trend

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

$400K$200K$0-$200KExpenses 2012: $197,1352012Expenses 2013: $219,3532013Revenue 2014: $185,646Expenses 2014: $247,389Net Income 2014: -$61,7432014Revenue 2015: $341,640Expenses 2015: $265,683Net Income 2015: $75,9572015Revenue 2016: $80,872Expenses 2016: $210,259Net Income 2016: -$129,3872016Revenue 2017: $366,789Expenses 2017: $203,441Net Income 2017: $163,3482017Revenue 2019: $200,934Expenses 2019: $195,852Net Income 2019: $5,0822019Revenue 2020: $267,826Expenses 2020: $179,271Net Income 2020: $88,5552020Revenue 2021: $65,460Expenses 2021: $174,040Net Income 2021: -$108,5802021Revenue 2022: $223,830Expenses 2022: $215,795Net Income 2022: $8,0352022Revenue 2024: $137,145Expenses 2024: $223,434Net Income 2024: -$86,2892024

Highlighted filing

2017

Revenue$366,789
Expenses$203,441
Net Income$163,348
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 18, 2019
Return Version
2016v3.0
Gross Receipts
$366,789
Mission and Program Overview

Mission

Trauma interventions and counseling

Trauma intervention counseling

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$402,620$603,030▲ $200,410
Accounts Receivable$540$141,780▲ $141,240
Cash and Non-Interest-Bearing Accounts$244,300$64,879▼ $179,421
Land, Buildings, and Equipment, Net$400$131▼ $269
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$647,860$809,820▲ $161,960
Other Assets Total-$0-
Liabilities
Other Liabilities$1,388--
Total Liabilities$1,388$0▼ $1,388
Net Assets / Fund Balance
Unrestricted Net Assets$646,472$809,820▲ $163,348
Total Net Assets Fund Balance$646,472$809,820▲ $163,348
Total Liabilities and Net Assets / Fund Balance$647,860$809,820▲ $161,960

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$131$8,152$8,283
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sher DeweeseExecutive DirectorFT$20,155$20,155

Board Members and Trustees

NameTitle
Mickey WilliamsPresident
Annie DonnerVice President
Daryn DrumDirector
Janet DiprinzioDirector
Leonard CosbyDirector
Lorraine HutchinsonDirector
Mickey StonierDirector
Rob SillsDirector
Dale StewartSecretary
Darlene KarinenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$366,378
Program Service Revenue
$0
Investment Income
$411
Other Revenue
$0
All Other Contributions
$366,378
Change in Net Assets
$163,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$129,166
Other Expenses$74,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,797$39,538-$96,335
Current Officers, Directors, Trustees, and Key Employees-$20,155-$20,155
All Other Expenses$12,224$1,992-$14,216
Payroll Taxes$6,856$5,820-$12,676
Advertising$8,206--$8,206
Other Expenses$5,715$32-$5,715
Insurance-$5,580-$5,580
Fees for Services Accounting-$4,286-$4,286
Conferences and Meetings$4,139$38-$4,177
Fees for Services Other$1,366$1,136-$2,502
Office Expenses$900$540-$1,440
Depreciation Depletion-$269-$269
Total Functional Expenses$124,055$79,386$0$203,441
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“Designated officers and board members review form 990 prior to filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is reviewed annually by the board of directors at its annual meeting and board memebers are asked to disclose any conflicts of interest”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Top management salary is submitted to and approved by the board of directors”

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

“The governing documents, policies and financial statements are available upon request and by inspection at the office of the organization. The forming documents, including articles of incororation and bylaws, and annual financial information are available on the ca attorney general's charity research tool. The irs form 990 and california form rrf-1 (charity registraiton renewal) are also available on the website.”

Filing and Contact Details

Filer

Filer Name
Trauma Intervention Programs
EIN
33-0492484
Phone
7605185430
Address
4140 OCEANSIDE BLVD STE 159-321, OCEANSIDE, CA 92056

Signing Officer

Name
Sher Deweese
Title
Executive Director
Signed
2019-11-18
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
80

Preparer

Firm
Filipovitch & Co
Address
5800 ARMADA DRIVE SUITE 290, CARLSBAD, CA 92008-4611
Preparer
Evan Filipovitch CPA
Phone
7606028200
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05820
IRS990/PayrollTaxesGrp/ProgramServicesAmt06856
IRS990/PayrollTaxesGrp/TotalAmt012676
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0163348
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0402620
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0603030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0366378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0354248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0192336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0179183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01156169
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01047
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019415
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98350
IRS990ScheduleA/PublicSupportPY170Pct00.98680
IRS990ScheduleA/PublicSupportTotal170Amt01156169
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0366378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0354248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0192336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0179183
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01156169
IRS990ScheduleA/TotalSupportAmt01175584
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/OtherLandBuildingsGrp/BookValueAmt0131
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08152
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08283
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0131
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESIGNATED OFFICERS AND BOARD MEMBERS REVIEW FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AT ITS ANNUAL MEETING AND BOARD MEMEBERS ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOP MANAGEMENT SALARY IS SUBMITTED TO AND APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND BY INSPECTION AT THE OFFICE OF THE ORGANIZATION. THE FORMING DOCUMENTS, INCLUDING ARTICLES OF INCORORATION AND BYLAWS, AND ANNUAL FINANCIAL INFORMATION ARE AVAILABLE ON THE CA ATTORNEY GENERAL'S CHARITY RESEARCH TOOL. THE IRS FORM 990 AND CALIFORNIA FORM RRF-1 (CHARITY REGISTRAITON RENEWAL) ARE ALSO AVAILABLE ON THE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0647860
IRS990/TotalAssetsEOYAmt0809820
IRS990/TotalAssetsGrp/BOYAmt0647860
IRS990/TotalAssetsGrp/EOYAmt0809820
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0366378
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079386
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124055
IRS990/TotalFunctionalExpensesGrp/TotalAmt0203441
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01388
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01388
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0646472
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0809820
IRS990/TotalProgramServiceExpensesAmt0124055
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt020155
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0411
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0366789
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0647860
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0809820
IRS990/TransactionWithControlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$809,820
Liabilities
$0
Net assets
$809,820
Revenue
$366,789
Expenses
$203,441
Net income
$163,348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.96$0.00$8.96$1.37$2.23$0.86
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.44$0.00$8.44$2.24$2.16$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.36$0.00$8.36$0.65$1.74$1.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.45$0.00$9.45$2.68$1.79$0.89
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.56$0.00$8.56$2.01$1.96$0.05
2017Detailed filing. Detailed filing data is available for this year.$8.10$0.00$8.10$3.67$2.03$1.63
2016Detailed filing. Detailed filing data is available for this year.$6.48$0.01$6.46$0.81$2.10$1.29
2015Detailed filing. Detailed filing data is available for this year.$7.76$0.00$7.76$3.42$2.66$0.76
2014Detailed filing. Detailed filing data is available for this year.$7.00$0.00$7.00$1.86$2.47$0.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.63$0.02$7.62$2.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.21$0.00$8.21$1.97