Civic Intelligence

San Diego Earth Day

990 • Fiscal year 2015 • EIN 33-0494795

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 29, 2016

PO Box 9827San Diego, CA 92169

(858) 272-7370

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$46,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$41,489

Down $7,868 (-16%) from 2014

Net Assets

Down

$40,398

Down $4,342 (-9.7%) from 2014

Liabilities

Down

$1,091

Down $3,526 (-76%) from 2014

Revenue

Up

$246,218

Up $32,636 (+15%) from 2014

Expenses

Up

$250,560

Up $32,577 (+15%) from 2014

Net Income

Up

-$4,342

Up $59 (+1.3%) from 2014

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2014: $49,357Liabilities 2014: $4,617Net Assets 2014: $44,7402014Assets 2015: $41,489Liabilities 2015: $1,091Net Assets 2015: $40,3982015Assets 2016: $23,609Liabilities 2016: $4,806Net Assets 2016: $18,8032016Assets 2017: $37,866Liabilities 2017: $9,391Net Assets 2017: $28,4752017Assets 2018: $30,232Liabilities 2018: $2,432Net Assets 2018: $27,8002018Assets 2019: $33,583Liabilities 2019: $2,606Net Assets 2019: $30,9772019Assets 2020: $87,617Liabilities 2020: $45,818Net Assets 2020: $41,7992020Assets 2021: $40,624Liabilities 2021: $20,451Net Assets 2021: $20,1732021Assets 2022: $35,255Liabilities 2022: $22,967Net Assets 2022: $12,2882022Assets 2023: $36,884Liabilities 2023: $4,031Net Assets 2023: $32,8532023Assets 2024: $32,016Liabilities 2024: $2,112Net Assets 2024: $29,9042024

Highlighted filing

2015

Assets$41,489
Liabilities$1,091
Net Assets$40,398

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $213,582Expenses 2014: $217,983Net Income 2014: -$4,4012014Revenue 2015: $246,218Expenses 2015: $250,560Net Income 2015: -$4,3422015Revenue 2016: $194,014Expenses 2016: $215,609Net Income 2016: -$21,5952016Revenue 2017: $227,851Expenses 2017: $218,179Net Income 2017: $9,6722017Revenue 2018: $233,752Expenses 2018: $234,427Net Income 2018: -$6752018Revenue 2019: $259,608Expenses 2019: $256,431Net Income 2019: $3,1772019Revenue 2020: $69,230Expenses 2020: $58,408Net Income 2020: $10,8222020Revenue 2021: $30,787Expenses 2021: $52,413Net Income 2021: -$21,6262021Revenue 2022: $239,121Expenses 2022: $247,006Net Income 2022: -$7,8852022Revenue 2023: $1,503Expenses 2023: $10,668Net Income 2023: -$9,1652023Revenue 2024: $15,001Expenses 2024: $19,448Net Income 2024: -$4,4472024

Highlighted filing

2015

Revenue$246,218
Expenses$250,560
Net Income-$4,342
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 29, 2016
Return Version
2015v2.0
Gross Receipts
$251,820
Mission and Program Overview

Mission

We are dedicated to a clean and healthy future and raising public awareness to help accomplish this goal.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$44,740$40,398▼ $4,342
Cash and Non-Interest-Bearing Accounts$27,314$21,148▼ $6,166
Land, Buildings, and Equipment, Net$4,285$8,910▲ $4,625
Accounts Receivable$15,509$8,618▼ $6,891
Inventories for Sale or Use$1,956$2,959▲ $1,003
Prepaid Expenses and Deferred Charges$224$0▼ $224
Intangible Assets$1$1→ $0
Savings and Temporary Cash Investments-$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-
Total Assets$49,357$41,489▼ $7,868
Other Assets Total$68$-147▼ $215
Liabilities
Other Liabilities$4,587$1,091▼ $3,496
Accounts Payable and Accrued Expenses$30--
Total Liabilities$4,617$1,091▼ $3,526
Net Assets / Fund Balance
Total Net Assets Fund Balance$44,740$40,398▼ $4,342
Total Liabilities and Net Assets / Fund Balance$49,357$41,489▼ $7,868

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,910$32,916$41,826
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Cletus C KleinCFOFT$46,000$46,000
Carolyn D ChaseCEOPT$46,000$46,000

Board Members and Trustees

NameTitle
J GoldbergDirector
Keith FinkDirector
Kristie MccueDirector
MARLA O'CONNELLDirector
Pam CortelyouDirector
Ray NageyDirector
Richard SantiniDirector
Ahouva SteinhausSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$98,462
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$147,756
All Other Contributions
$98,462
Change in Net Assets
$-4,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,623
Total Fundraising Expense$99,970
Salaries, Compensation, and Employee Benefits$3,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management--$92,045$92,045
All Other Expenses$11,047$3,946$789$15,782
Other Expenses$9,006$3,216$643$12,865
Other Salaries and Wages$2,421$864$173$3,458
Depreciation Depletion$2,236$798$160$3,194
Information Technology$838$299$60$1,197
Payroll Taxes$335$120$24$479
Office Expenses$6$2-$8
Total Functional Expenses$110,962$39,628$99,970$250,560
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$144,831
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Exhibitor Fees$140,765$140,765-$140,765
Total Events$140,765$140,765-$140,765
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
Sales Tax Payable$671
Credit Card Liability$196
Reimbursables$179
Customer Credit$45
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
Yes
Other officer compensation reviewed
Yes
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 15A: Compensation Review & Approval Process - CEO, Top Management

None of the individuals on the board of directors or management of this organization are compensated directly.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Salary and compensation of key employees are set by the board of directors, none of whom are compensated directly.

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

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
San Diego Earth Day
EIN
33-0494795
Phone
8582727370
Address
PO BOX 9827, SAN DIEGO, CA 92169

Signing Officer

Name
Cletus C Klein
Title
CFO
Signed
2016-08-29
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
326

Preparer

Firm
Nasella Mathis & Associates
Address
4660 La Jolla Village Drive 125, San Diego, CA 92122
Preparer
Lawrence Nasella CPA
Phone
8584524300
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IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt068
IRS990/OtherAssetsTotalGrp/EOYAmt0-147
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MISC SERVICE FEES
IRS990/OtherExpensesGrp/Desc1MISC RENTAL EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3FACILITY RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt03336
IRS990/OtherExpensesGrp/FundraisingAmt11944
IRS990/OtherExpensesGrp/FundraisingAmt2796
IRS990/OtherExpensesGrp/FundraisingAmt3643
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016683
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19718
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23982
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33216
IRS990/OtherExpensesGrp/ProgramServicesAmt046711
IRS990/OtherExpensesGrp/ProgramServicesAmt127212
IRS990/OtherExpensesGrp/ProgramServicesAmt211150
IRS990/OtherExpensesGrp/ProgramServicesAmt39006
IRS990/OtherExpensesGrp/TotalAmt066730
IRS990/OtherExpensesGrp/TotalAmt138874
IRS990/OtherExpensesGrp/TotalAmt215928
IRS990/OtherExpensesGrp/TotalAmt312865
IRS990/OtherLiabilitiesGrp/BOYAmt04587
IRS990/OtherLiabilitiesGrp/EOYAmt01091
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02775
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02775
IRS990/OtherRevenueTotalAmt02775
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0173
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0864
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02421
IRS990/OtherSalariesAndWagesGrp/TotalAmt03458
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt024
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0120
IRS990/PayrollTaxesGrp/ProgramServicesAmt0335
IRS990/PayrollTaxesGrp/TotalAmt0479
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0224
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt077773
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0100
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0209465
IRS990/PYOtherRevenueAmt0135809
IRS990/PYRevenuesLessExpensesAmt0-4401
IRS990/PYSalariesCompEmpBnftPaidAmt08418
IRS990/PYTotalExpensesAmt0217983
IRS990/PYTotalRevenueAmt0213582
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-4342
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt044740
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt040398
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt098462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0375310
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0160
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0160
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99620
IRS990ScheduleA/PublicSupportTotal170Amt0375310
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt098462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066557
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0375310
IRS990ScheduleA/TotalSupportAmt0375691
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0221
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0221
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/BookValueAmt08910
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032916
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041826
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0196
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3671
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CUSTOMER CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REIMBURSABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08910
IRS990ScheduleD/TotalLiabilityAmt01091
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EXHIBITOR FEES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0140765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0140765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0140765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0140765
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0140765
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NONE OF THE INDIVIDUALS ON THE BOARD OF DIRECTORS OR MANAGEMENT OF THIS ORGANIZATION ARE COMPENSATED DIRECTLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY AND COMPENSATION OF KEY EMPLOYEES ARE SET BY THE BOARD OF DIRECTORS, NONE OF WHOM ARE COMPENSATED DIRECTLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 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

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