Civic Intelligence

Friends of S C P A

990EZ • Fiscal year 2012 • EIN 33-0588292

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileN/A
2425 Dusk Drive92139
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

21st percentile

-14%

Higher net margin than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$12,822

Down $4,373 (-25%) from 2011

Net Assets

Down

$12,822

Down $4,373 (-25%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Up

$31,736

Up $12,689 (+67%) from 2011

Expenses

Down

$36,109

Down $12,504 (-26%) from 2011

Net Income

Up

-$4,373

Up $25,193 (+85%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$150K$100K$50K$0Assets 2011: $17,195Net Assets 2011: $17,1952011Assets 2012: $12,822Net Assets 2012: $12,8222012Assets 2019: $45,100Net Assets 2019: $45,1002019Assets 2020: $68,433Net Assets 2020: $68,4332020Assets 2021: $54,170Net Assets 2021: $54,1702021Assets 2022: $120,166Liabilities 2022: $0Net Assets 2022: $120,1662022Assets 2024: $61,509Liabilities 2024: $0Net Assets 2024: $61,5092024Assets 2025: $103,946Liabilities 2025: $0Net Assets 2025: $103,9462025

Highlighted filing

2012

Assets$12,822
Liabilities-
Net Assets$12,822
Open 2012 Filing

Operations Trend

Revenue Growth89th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $19,047Expenses 2011: $48,613Net Income 2011: -$29,5662011Revenue 2012: $31,736Expenses 2012: $36,109Net Income 2012: -$4,3732012Revenue 2019: $199,781Expenses 2019: $162,976Net Income 2019: $36,8052019Revenue 2020: $174,070Expenses 2020: $204,928Net Income 2020: -$30,8582020Revenue 2021: $70,914Expenses 2021: $85,177Net Income 2021: -$14,2632021Revenue 2022: $541,037Expenses 2022: $475,041Net Income 2022: $65,9962022Revenue 2024: $301,408Expenses 2024: $365,038Net Income 2024: -$63,6302024Revenue 2025: $357,463Expenses 2025: $315,026Net Income 2025: $42,4372025

Highlighted filing

2012

Revenue$31,736
Expenses$36,109
Net Income-$4,373
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Friends of scpa, a charitable nonprofit organization, aims to identify, prioritize and fund sdscpa student and faculty needs, unite and incorporate the community into the sdscpa family, and advocate for the creative and performing arts.

Filing and Contact Details

Filer

EIN
33-0588292
Raw XML Appendix176 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY017195
IRS990EZ/CashSavingsAndInvestments/EOY012822
IRS990EZ/ContributionsGiftsGrantsEtc021822
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4373
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome020836
IRS990EZ/GrantsAndSimilarAmountsPaid035467
IRS990EZ/GrossReceipts042664
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome06
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY017195
IRS990EZ/NetAssetsOrFundBalancesBOY017195
IRS990EZ/NetAssetsOrFundBalances/EOY012822
IRS990EZ/NetAssetsOrFundBalancesEOY012822
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Donna Silva-Garcia
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Morris Dye
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Barbara Lamb
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Kate Connolly
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Rosalie QuadriMellish
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Lucy Capuchino
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Miguel Capuchino
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Stephanie Winberg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0642
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ASSIST STUDENTS AT PERFORMING ARTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE PRIMARY OBJECTIVES AND PURPOSE OF THIS ORGANIZATION WAS RAISING FUNDS TO SUPPORT AND PROMOTE THE EDUCATIONAL AND ARTS PROGRAM AT SD SCHOOL OF PERFORMING ARTS. 1400 STUDENTS.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses010928
IRS990EZ/SpecialEventsNetIncomeLoss09908
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102425 Dusk Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN DIEGO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092139
IRS990EZ/TheBooksAreInCareOf/NamePerson0Donna Silva-Garcia
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06194700555
IRS990EZ/TotalAssets/BOY017195
IRS990EZ/TotalAssets/EOY012822
IRS990EZ/TotalExpenses036109
IRS990EZ/TotalRevenue031736
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear021822
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year07744
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years09973
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years024470
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years026911
IRS990ScheduleA/GiftsGrantsContribReceived170/Total090920
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear06
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year016
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years07
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years028
IRS990ScheduleA/GrossInvestmentIncome170/Total057
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99940
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99890
IRS990ScheduleA/PublicSupportTotal170090920
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear021822
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year07744
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years09973
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years024470
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years026911
IRS990ScheduleA/Total170/Total090920
IRS990ScheduleA/TotalSupport090977
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents010928
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1011476
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent209360
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal020836
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1011476
IRS990ScheduleG/EventsInformation/GrossRevenueEvent209360
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents020836
IRS990ScheduleG/EventsInformation/NameOfEvent10SHOWS & EVENTS
IRS990ScheduleG/EventsInformation/NameOfEvent20PRODUCT SALES
IRS990ScheduleG/EventsInformation/NetIncomeSummary09908
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104773
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent206155
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents010928
IRS990ScheduleO/GeneralExplanation/Explanation0FILING FEES $30
IRS990ScheduleO/GeneralExplanation/Explanation1BANK CHARGES $38
IRS990ScheduleO/GeneralExplanation/Explanation2OFFICE EXPENSE $274
IRS990ScheduleO/GeneralExplanation/Explanation3SUPPLIES $300
IRS990ScheduleO/GeneralExplanation/Explanation4Class of Activity: PERFORMING ART SCHOOL | Donee's Name: VARIOUS PERFORMING ARTS SCHOOLS | Cash Amount Given: $35467
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0330588292
ReturnHeader/Filer/Name/BusinessNameLine10Friends of SCPA
ReturnHeader/Filer/NameControl0FRIE
ReturnHeader/Filer/USAddress/AddressLine102425 Dusk Drive
ReturnHeader/Filer/USAddress/City0San Diego
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092139
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0Donna Silva-Garcia
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kornfeld and Levy CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102067 First Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Diego
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092101
ReturnHeader/Preparer/Name0Gary Kornfeld
ReturnHeader/Preparer/Phone06195638000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T14:10:01-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,822
Liabilities
-
Net assets
$12,822
Revenue
$31,736
Expenses
$36,109
Net income
-$4,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$3.57$3.15$0.42
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$3.01$3.65$0.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$5.41$4.75$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.54$0.71$0.85$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.68$1.74$2.05$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.45$2.00$1.63$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.32$0.36$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$0.19$0.49$0.30