Civic Intelligence

College Area Economic Development Corporation

990 • Fiscal year 2021 • EIN 33-0709443

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 09, 2021

Organization Profilewww.collegeareasd.com
4704 College AvenueSan Diego, CA 92115

(619) 582-1093

Siviq Scores

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

Liabilities / Assets

90th percentile

0.68x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.20x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

29th percentile

0.4%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

10th percentile

-11%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

4.7%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$151,008

Down $19,588 (-11%) from 2020

Net Assets

Up

$48,964

Up $2,267 (+4.9%) from 2020

Liabilities

Down

$102,044

Down $21,855 (-18%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin29th percentile

Revenue

Up

$511,807

Up $22,982 (+4.7%) from 2020

Expenses

Up

$509,540

Up $22,639 (+4.6%) from 2020

Net Income

Up

$2,267

Up $343 (+18%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$300K$200K$100K$0Assets 2015: $119,631Liabilities 2015: $77,371Net Assets 2015: $42,2602015Assets 2016: $55,996Liabilities 2016: $5,155Net Assets 2016: $50,8412016Assets 2017: $145,312Liabilities 2017: $106,046Net Assets 2017: $39,2662017Assets 2018: $137,140Liabilities 2018: $104,022Net Assets 2018: $33,1182018Assets 2019: $146,817Liabilities 2019: $102,044Net Assets 2019: $44,7732019Assets 2020: $170,596Liabilities 2020: $123,899Net Assets 2020: $46,6972020Assets 2021: $151,008Liabilities 2021: $102,044Net Assets 2021: $48,9642021Assets 2022: $158,704Liabilities 2022: $102,644Net Assets 2022: $56,0602022Assets 2023: $167,629Liabilities 2023: $102,044Net Assets 2023: $65,5852023Assets 2024: $168,298Liabilities 2024: $102,044Net Assets 2024: $66,2542024Assets 2025: $233,757Liabilities 2025: $164,325Net Assets 2025: $69,4322025

Highlighted filing

2021

Assets$151,008
Liabilities$102,044
Net Assets$48,964
Open 2021 Filing

Operations Trend

Revenue Growth41st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $426,472Expenses 2015: $417,195Net Income 2015: $9,2772015Revenue 2016: $506,946Expenses 2016: $498,365Net Income 2016: $8,5812016Revenue 2017: $489,460Expenses 2017: $501,035Net Income 2017: -$11,5752017Revenue 2018: $517,234Expenses 2018: $523,382Net Income 2018: -$6,1482018Revenue 2019: $502,873Expenses 2019: $491,218Net Income 2019: $11,6552019Revenue 2020: $488,825Expenses 2020: $486,901Net Income 2020: $1,9242020Revenue 2021: $511,807Expenses 2021: $509,540Net Income 2021: $2,2672021Revenue 2022: $527,871Expenses 2022: $520,775Net Income 2022: $7,0962022Revenue 2023: $489,551Expenses 2023: $480,026Net Income 2023: $9,5252023Revenue 2024: $595,886Expenses 2024: $595,217Net Income 2024: $6692024Revenue 2025: $598,162Expenses 2025: $619,251Net Income 2025: -$21,0892025

Highlighted filing

2021

Revenue$511,807
Expenses$509,540
Net Income$2,267
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 9, 2021
Return Version
2020v4.0
Gross Receipts
$511,807
Mission and Program Overview

Mission

The college area economic development corporation's mission is to provide a united voice for our memebers and give each business owner the ability to flourish.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$76,394$72,179▼ $4,215
Accounts Receivable$94,202$43,822▼ $50,380
Savings and Temporary Cash Investments-$35,007-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$170,596$151,008▼ $19,588
Other Assets Total-$0-
Liabilities
Deferred Revenue$121,855$100,000▼ $21,855
Other Liabilities$2,044$2,044→ $0
Total Liabilities$123,899$102,044▼ $21,855
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$46,697$48,964▲ $2,267
Total Net Assets Fund Balance$46,697$48,964▲ $2,267
Total Liabilities and Net Assets / Fund Balance$170,596$151,008▼ $19,588
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Paul RussoPresident
Amir RezaiVice President
Alonso NunezBoard Member
CORBIN O'REILLYBoard Member
Jennifer ThornBoard Member
Leah LombosBoard Member
Matt CasconeeBoard Member
Pat GearyBoard Member
Pj CagninaBoard Member
Rachel GreggBoard Member
Robin TaylorBoard Member
Sarah WardBoard Member
Teri FeatheringillBoard Member
Will RemsbottomBoard Member
Yvette MarinBoard Member
Mike TrunzoSecretary
Tony KonjaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Valdez Landscaping ServicesMaintenance ServicesPO BOX 1961, Lemon Grove, CA 91946-1961$112,600
Valdez LandscapingMaintenance ServicesPO BOX 1961, Lemon Grove, CA 91946-1961$112,205
Revenue and Support

Revenue Composition

Contributions and Grants
$34,970
Program Service Revenue
$462,634
Investment Income
$273
Other Revenue
$13,930
All Other Contributions
$1,545
Change in Net Assets
$2,267

Audited Revenue Reconciliation

Revenue per Audited Statements
$511,807
Revenue Not Reported on Form 990
$25,275
Total Revenue per Audited Statements
$537,082
Total Revenue per Form 990
$511,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$387,608
Salaries, Compensation, and Employee Benefits$121,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,223$12,167-$101,390
Advertising$11,466--$11,466
Other Employee Benefits$9,993$1,363-$11,356
Office Expenses$1,947$7,365-$9,312
Payroll Taxes$8,084$1,102-$9,186
Insurance$5,223--$5,223
Fees for Services Accounting$4,700--$4,700
Other Expenses$3,882--$3,882
Occupancy$3,102$423-$3,525
All Other Expenses$3,368$71-$3,439
Information Technology$2,919--$2,919
Conferences and Meetings$2,469$133-$2,602
Fees for Services Legal-$1,358-$1,358
Total Functional Expenses$485,558$23,982$0$509,540

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$534,815
Expenses per Audited Statements$509,540
Total Expenses per Form 990$509,540
Expenses Not Reported on Form 990$25,275
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
Accrued Vacation$2,044
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“Line 8b: the sub committees do not have any authority to act on behalf of the governing body.”

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

“The executive director and treasurer review the form 990 and contact the cpa preparer for any questions and / or revisions prior to filing the tax return.”

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

“All board of directors sign a conflict of interest policy annually.”

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

“Documents are available to the public on the organization's website and upon request.”

Filing and Contact Details

Filer

Filer Name
College Area Economic Development
EIN
33-0709443
Phone
6195821093
Address
4704 COLLEGE AVENUE, SAN DIEGO, CA 92115

Signing Officer

Name
Paul Russo
Title
President
Signed
2021-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Russo
Formed
1996
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
2

Preparer

Firm
Bonk Cushman Eagle & Garcia
Address
591 Camino De La Reina Ste 1216, San Diego, CA 92108
Preparer
Andres D Garcia CPA
Phone
6192978080
Raw XML AppendixShowing 400 of 560 raw XML fields

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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,008
Liabilities
$102,044
Net assets
$48,964
Revenue
$511,807
Expenses
$509,540
Net income
$2,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.34$1.64$0.69$5.98$6.19$0.21
2024Detailed filing. Detailed filing data is available for this year.$1.68$1.02$0.66$5.96$5.95$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.68$1.02$0.66$4.90$4.80$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.59$1.03$0.56$5.28$5.21$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.51$1.02$0.49$5.12$5.10$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.71$1.24$0.47$4.89$4.87$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.47$1.02$0.45$5.03$4.91$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.37$1.04$0.33$5.17$5.23$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.45$1.06$0.39$4.89$5.01$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.05$0.51$5.07$4.98$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.77$0.42$4.26$4.17$0.09