Civic Intelligence

San Diego Human Dignity Foundation

990 • Fiscal year 2020 • EIN 33-0709428

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.SDHSF.ORG
325 W Washington Street 235San Diego, CA 92103

(619) 291-3383

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.20x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.49x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

94th percentile

67%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

86th percentile

53%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

606%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,697,138

Up $585,919 (+53%) from 2019

Net Assets

Up

$1,356,058

Up $589,399 (+77%) from 2019

Liabilities

Down

$341,080

Down $3,480 (-1.0%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin94th percentile

Revenue

Up

$701,362

Up $602,069 (+606%) from 2019

Expenses

Up

$228,377

Up $151,034 (+195%) from 2019

Net Income

Up

$472,985

Up $451,035 (+2055%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,183,584Liabilities 2010: $19,258Net Assets 2010: $3,164,3262010Assets 2011: $2,999,636Liabilities 2011: $15,700Net Assets 2011: $2,983,9362011Assets 2012: $3,373,607Liabilities 2012: $446Net Assets 2012: $3,373,1612012Assets 2013: $3,729,076Liabilities 2013: $17,241Net Assets 2013: $3,711,8352013Assets 2014: $4,533,524Liabilities 2014: $1,303,480Net Assets 2014: $3,230,0442014Assets 2016: $6,345,595Liabilities 2016: $1,545,819Net Assets 2016: $4,799,7762016Assets 2018: $1,090,240Liabilities 2018: $346,013Net Assets 2018: $744,2272018Assets 2019: $1,111,219Liabilities 2019: $344,560Net Assets 2019: $766,6592019Assets 2020: $1,697,138Liabilities 2020: $341,080Net Assets 2020: $1,356,0582020Assets 2021: $3,403,991Liabilities 2021: $155,236Net Assets 2021: $3,248,7552021Assets 2022: $2,986,536Liabilities 2022: $4,420Net Assets 2022: $2,982,1162022Assets 2023: $3,297,321Liabilities 2023: $3,108Net Assets 2023: $3,294,2132023Assets 2024: $3,495,158Liabilities 2024: $6,826Net Assets 2024: $3,488,3322024

Highlighted filing

2020

Assets$1,697,138
Liabilities$341,080
Net Assets$1,356,058
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $938,1252010Expenses 2011: $867,2302011Expenses 2012: $852,3922012Revenue 2013: $843,266Expenses 2013: $838,531Net Income 2013: $4,7352013Revenue 2014: $945,308Expenses 2014: $1,516,664Net Income 2014: -$571,3562014Revenue 2016: $853,349Expenses 2016: $1,766,031Net Income 2016: -$912,6822016Revenue 2018: $253,566Expenses 2018: $360,555Net Income 2018: -$106,9892018Revenue 2019: $99,293Expenses 2019: $77,343Net Income 2019: $21,9502019Revenue 2020: $701,362Expenses 2020: $228,377Net Income 2020: $472,9852020Revenue 2021: $1,669,231Expenses 2021: $209,983Net Income 2021: $1,459,2482021Revenue 2022: $478,933Expenses 2022: $278,488Net Income 2022: $200,4452022Revenue 2023: $225,839Expenses 2023: $192,903Net Income 2023: $32,9362023Revenue 2024: $313,619Expenses 2024: $224,512Net Income 2024: $89,1072024

Highlighted filing

2020

Revenue$701,362
Expenses$228,377
Net Income$472,985
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$701,362
Mission and Program Overview

Mission

The foundation provided significant funding to community based organizations serving the san diego area's lesbian,gay,bisexual and transgender population.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$994,986$1,596,464▲ $601,478
Cash and Non-Interest-Bearing Accounts$53,928$38,714▼ $15,214
Land, Buildings, and Equipment, Net$2,831$2,831→ $0
Prepaid Expenses and Deferred Charges$346$0▼ $346
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,111,219$1,697,138▲ $585,919
Other Assets Total$59,128$59,129▲ $1
Liabilities
Accounts Payable and Accrued Expenses$177,706$179,181▲ $1,475
Unsecured Notes Loans Payable$149,734$149,734→ $0
Escrow Account Liability$14,816$12,987▼ $1,829
Other Liabilities$2,304$-822▼ $3,126
Total Liabilities$344,560$341,080▼ $3,480
Net Assets / Fund Balance
Net Assets With Donor Restrictions$766,659$1,356,058▲ $589,399
Total Net Assets Fund Balance$766,659$1,356,058▲ $589,399
Total Liabilities and Net Assets / Fund Balance$1,111,219$1,697,138▲ $585,919

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,831$5,691-
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Robert HubbardPresident
Lina MohiCOO
Benjamin WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$661,035
Program Service Revenue
$40,327
Investment Income
$0
Other Revenue
$0
All Other Contributions
$661,035
Change in Net Assets
$472,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$131,852
Other Expenses$96,525
Total Fundraising Expense$1,317
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$131,852--$131,852
Fees for Services Management-$48,000-$48,000
Fees for Services Accounting-$6,500-$6,500
Office Expenses-$4,014-$4,014
Interest-$3,139-$3,139
All Other Expenses-$1,423$917$2,340
Insurance-$1,880-$1,880
Other Expenses-$720-$720
Fees for Services Legal-$519-$519
Advertising--$400$400
Payment Travel Entrtnmnt Publicly Ofcl-$32-$32
Total Functional Expenses$131,852$95,208$1,317$228,377
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
Credit Card$-822
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
San Diego Human Dignity Foundation
EIN
33-0709428
Phone
6192913383
Address
325 W WASHINGTON STREET 235, SAN DIEGO, CA 92103

Signing Officer

Name
Angiolina Mohi
Title
COO
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lina Mohi
Formed
1996
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
4
Employees
2

Preparer

Firm
Joy Lynn Hochstein
Address
4335 NEWPORT AVE, SAN DIEGO, CA 92107
Preparer
Joy Hochstein
Phone
6192258916
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“rounding = $2”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“sunshine brooks = -$5000”

Raw XML Appendix395 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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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0682339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0223725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0149332
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0148714
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02831
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05691
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt08522
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-822
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02831
IRS990ScheduleD/TotalLiabilityAmt0-822
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IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2rounding = $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3sunshine brooks = -$5000
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01697138
IRS990/TotalAssetsGrp/BOYAmt01111219
IRS990/TotalAssetsGrp/EOYAmt01697138
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IRS990/TotalContributionsAmt0661035
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01317
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095208
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131852
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228377
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0344560
IRS990/TotalLiabilitiesEOYAmt0341080
IRS990/TotalLiabilitiesGrp/BOYAmt0344560
IRS990/TotalLiabilitiesGrp/EOYAmt0341080
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01356058
IRS990/TotalProgramServiceExpensesAmt0131852
IRS990/TotalProgramServiceRevenueAmt040327
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040327
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0701362
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01111219
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01697138
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0149734
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0149734
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IRS990/USAddress/ZIPCd092103
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SDHSF.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGIOLINA MOHI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN DIEGO HUMAN DIGNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0330709428
ReturnHeader/Filer/PhoneNum06192913383
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ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264334773
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOY LYNN HOCHSTEIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04335 NEWPORT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092107
ReturnHeader/PreparerPersonGrp/PhoneNum06192258916
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joy Hochstein
ReturnHeader/ReturnTs02021-11-15T17:24:15-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANGIOLINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOHI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,697,138
Liabilities
$341,080
Net assets
$1,356,058
Revenue
$701,362
Expenses
$228,377
Net income
$472,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.50$0.01$3.49$0.31$0.22$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.29$0.23$0.19$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.98$0.48$0.28$0.20
2021Detailed filing. Detailed filing data is available for this year.$3.40$0.16$3.25$1.67$0.21$1.46
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.34$1.36$0.70$0.23$0.47
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.34$0.77$0.10$0.08$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.35$0.74$0.25$0.36$0.11
2016Detailed filing. Detailed filing data is available for this year.$6.35$1.55$4.80$0.85$1.77$0.91
2014Detailed filing. Detailed filing data is available for this year.$4.53$1.30$3.23$0.95$1.52$0.57
2013Detailed filing. Detailed filing data is available for this year.$3.73$0.02$3.71$0.84$0.84$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.00$3.37$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.02$2.98$0.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.02$3.16$0.94