Civic Intelligence

Greater San Diego After-School All-Stars

990 • Fiscal year 2014 • EIN 33-0687576

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 30, 2015

Organization Profilewww.sdafterschoolallstars.org
750 B Street Suite 330092101

(310) 277-3373

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.04x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.13x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

65th percentile

9.6%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$118,713

Up $22,543 (+23%) from 2013

Net Assets

Up

-$5,031

Up $93,801 (+95%) from 2013

Liabilities

Down

$123,744

Down $71,258 (-37%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin65th percentile

Revenue

$981,453

No earlier filing loaded for comparison.

Expenses

Down

$887,649

Down $198,359 (-18%) from 2013

Net Income

$93,804

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$300K$200K$100K$0-$100KAssets 2011: $154,379Liabilities 2011: $169,422Net Assets 2011: -$15,0432011Assets 2012: $182,233Liabilities 2012: $246,816Net Assets 2012: -$64,5832012Assets 2013: $96,170Liabilities 2013: $195,002Net Assets 2013: -$98,8322013Assets 2014: $118,713Liabilities 2014: $123,744Net Assets 2014: -$5,0312014

Highlighted filing

2014

Assets$118,713
Liabilities$123,744
Net Assets-$5,031
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Expenses 2011: $1,109,7562011Expenses 2012: $1,289,1502012Expenses 2013: $1,086,0082013Revenue 2014: $981,453Expenses 2014: $887,649Net Income 2014: $93,8042014

Highlighted filing

2014

Revenue$981,453
Expenses$887,649
Net Income$93,804
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 30, 2015
Return Version
2013v4.0
Gross Receipts
$981,453
Mission and Program Overview

Mission

Greater San Diego After-School All-Stars provides free, comprehensive out-of-school programming for under-served youth, focusing on enriching the mind, body, and character of every child we serve, and giving them the skills and self-confidence needed for school

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$47,514$109,131▲ $61,617
Prepaid Expenses and Deferred Charges$3,583$5,513▲ $1,930
Cash and Non-Interest-Bearing Accounts$29,119$1,841▼ $27,278
Land, Buildings, and Equipment, Net-$1,419-
Accounts Receivable$15,954$809▼ $15,145
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$96,170$118,713▲ $22,543
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$116,232$52,385▼ $63,847
Other Liabilities$40,237$40,237→ $0
Mortgage Notes Payable Secured by Investment Property$38,533$31,122▼ $7,411
Total Liabilities$195,002$123,744▼ $71,258
Net Assets / Fund Balance
Temporarily Rstr Net Assets$37,500$69,372▲ $31,872
Unrestricted Net Assets$-136,332$-74,403▲ $61,929
Total Net Assets Fund Balance$-98,832$-5,031▲ $93,801
Total Liabilities and Net Assets / Fund Balance$96,170$118,713▲ $22,543

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,419$7,336-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tyree DillinghamExecutive DirectorFT$99,875$4,212$104,087

Board Members and Trustees

NameTitle
Thomas AshbrookBoard Chair
Larry ScottBoard Treasurer
Henry FordDirector
Justin ReynoldsDirector
Ken RamirezDirector
Linda BrownDirector
Marty GlaskeDirector
Matt GreeneDirector
Rhonda BrownDirector
Ric MarcelinoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$957,681
Program Service Revenue
$23,772
Investment Income
$0
Other Revenue
$0
All Other Contributions
$277,843
Change in Net Assets
$93,804

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$30,210Retail
Other Non Cash Contri Table1$9,914Market
Other Non Cash Contri Table1$2,257Retail
Total Noncash Contributions2$42,381-

Audited Revenue Reconciliation

Revenue per Audited Statements
$981,453
Total Revenue per Audited Statements
$981,453
Total Revenue per Form 990
$981,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$634,752
Other Expenses$252,897
Total Fundraising Expense$66,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$424,092$24,658$17,628$466,378
Current Officers, Directors, Trustees, and Key Employees$85,000$7,438$7,437$99,875
Payroll Taxes$54,803$2,576$1,948$59,327
Fees for Services Other$81$24,193$6,162$30,436
Information Technology$11,907$1,885$10,548$24,340
Insurance$12,627$3,778$385$16,790
Conferences and Meetings$11,911$1,799$2,171$15,881
Occupancy$7,943$3,503$3,056$14,502
Other Expenses$3,529$434$5,619$9,582
Other Employee Benefits$7,071$1,058$1,043$9,172
Office Expenses$5,548$413$247$6,208
All Other Expenses$2,174$1,292$599$4,065
Advertising$1,272$48$2,115$3,435
Interest-$3,338-$3,338
Depreciation Depletion$473--$473
Total Functional Expenses$739,745$81,159$66,745$887,649

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$887,649
Total Expenses per Audited Statements$887,649
Total Expenses per Form 990$887,649
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
Payable to After-School All-Stars$40,237
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
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The organization has delegated their financial accounting and record-keeping duties to an outside company, Financial Administrative and Support Services. All management decisions reside with Greater San Diego After-School All-Stars.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is prepared by an independent CPA firm, reviewed and approved by management and audit committee. A copy of the final Form 990 is sent electronically to the board members prior to filing.”

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

“A conflict of interest policy has been approved by the Board of Directors. A conflict of interest disclosure statement including a list of major vendors with whom the organization transacted business during the previous year is furnished annually to each director, officer and member of the executive staff of the organization. The forms are reviewed and signed by each member with any conflicts noted and returned to the staff member who handles board affairs.”

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

“The board reviews and approves new compensation offerings (including salary and benefits) and any changes to compensation for the organization's chief executive officer and top financial management employee. In so doing, the board has done three things to ensure the compensation is reasonable: review has been completed by an independent group, which can include board members (who receive no compensation from the organization); (2) the review uses relevant comparability data; and (3) relevant compensation decisions are documented in official board minutes.”

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

“Governing documents, conflict of interest policies, and financial statements are available to executive staff and the board of directors. Upon request from the general public, the organization will provide access to these documents as required by law.”

Filing and Contact Details

Filer

EIN
33-0687576
Phone
3102773373

Signing Officer

Name
Tyree Dillingham
Title
Executive Director
Signed
2015-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyree Dillingham
Formed
1995
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
148
Volunteers
74

Preparer

Preparer
John M Kikuchi
Phone
9259447662
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior period adjustments = -$3”

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IRS990/NetAssetsOrFundBalancesEOYAmt0-5031
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt058428
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03056
IRS990/OccupancyGrp/ManagementAndGeneralAmt03503
IRS990/OccupancyGrp/ProgramServicesAmt07943
IRS990/OccupancyGrp/TotalAmt014502
IRS990/OfficeExpensesGrp/FundraisingAmt0247
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0413
IRS990/OfficeExpensesGrp/ProgramServicesAmt05548
IRS990/OfficeExpensesGrp/TotalAmt06208
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-3
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01043
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01058
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07071
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09172
IRS990/OtherExpensesGrp/Desc0In-kind materials
IRS990/OtherExpensesGrp/Desc1Program equip & supplies
IRS990/OtherExpensesGrp/Desc2Tax, dues, fees
IRS990/OtherExpensesGrp/Desc3Meals & Entertainment
IRS990/OtherExpensesGrp/FundraisingAmt05180
IRS990/OtherExpensesGrp/FundraisingAmt12607
IRS990/OtherExpensesGrp/FundraisingAmt25619
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04746
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1434
IRS990/OtherExpensesGrp/ProgramServicesAmt058428
IRS990/OtherExpensesGrp/ProgramServicesAmt147526
IRS990/OtherExpensesGrp/ProgramServicesAmt25360
IRS990/OtherExpensesGrp/ProgramServicesAmt33529
IRS990/OtherExpensesGrp/TotalAmt058428
IRS990/OtherExpensesGrp/TotalAmt152706
IRS990/OtherExpensesGrp/TotalAmt212713
IRS990/OtherExpensesGrp/TotalAmt39582
IRS990/OtherLiabilitiesGrp/BOYAmt040237
IRS990/OtherLiabilitiesGrp/EOYAmt040237
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017628
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024658
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0424092
IRS990/OtherSalariesAndWagesGrp/TotalAmt0466378
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01948
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02576
IRS990/PayrollTaxesGrp/ProgramServicesAmt054803
IRS990/PayrollTaxesGrp/TotalAmt059327
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt047514
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0109131
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03583
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05513
IRS990/PrincipalOfficerNm0Tyree Dillingham
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023772
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01024800
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0286987
IRS990/PYOtherRevenueAmt0-14779
IRS990/PYProgramServiceRevenueAmt041738
IRS990/PYRevenuesLessExpensesAmt0-34249
IRS990/PYSalariesCompEmpBnftPaidAmt0799021
IRS990/PYTotalExpensesAmt01086008
IRS990/PYTotalRevenueAmt01051759
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt093804
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt067500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0957681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01024800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01243931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01416149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01019444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05662005
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt05662005
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0957681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01024800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01243931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01416149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01019444
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05662005
IRS990ScheduleA/TotalSupportAmt05662054
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/EquipmentGrp/BookValueAmt01419
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07336
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt08755
IRS990ScheduleD/ExpensesSubtotalAmt0887649
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payable to After-School All-Stars
IRS990ScheduleD/RevenueSubtotalAmt0981453
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01419
IRS990ScheduleD/TotalExpensesPerForm990Amt0887649
IRS990ScheduleD/TotalLiabilityAmt040237
IRS990ScheduleD/TotalRevenuePerForm990Amt0981453
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0981453

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,713
Liabilities
$123,744
Net assets
-$5,031
Revenue
$981,453
Expenses
$887,649
Net income
$93,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.01$0.98$0.89$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.20$0.10$1.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.25$0.06$1.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.17$0.02$1.11