Civic Intelligence

Third Avenue Charitable Organization Inc.

990 • Fiscal year 2020 • EIN 33-0711272

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

Organization Profiletacosd.org
1420 Third AvenueSan Diego, CA 92101

(619) 235-9445

Siviq Scores

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

Liabilities / Assets

75th percentile

0.28x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.18x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

76th percentile

25%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$50,086

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

$334,830

No earlier filing loaded for comparison.

Net Assets

$239,865

No earlier filing loaded for comparison.

Liabilities

$94,965

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin76th percentile

Revenue

$528,703

No earlier filing loaded for comparison.

Expenses

$396,663

No earlier filing loaded for comparison.

Net Income

$132,040

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KAssets 2020: $334,830Liabilities 2020: $94,965Net Assets 2020: $239,8652020Assets 2021: $312,068Liabilities 2021: $31,278Net Assets 2021: $280,7902021Assets 2022: $165,237Liabilities 2022: $2,785Net Assets 2022: $162,4522022Assets 2023: $269,049Liabilities 2023: -$1,121Net Assets 2023: $270,1702023Assets 2024: $110,707Liabilities 2024: -$1,237Net Assets 2024: $111,9442024

Highlighted filing

2020

Assets$334,830
Liabilities$94,965
Net Assets$239,865
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2020: $528,703Expenses 2020: $396,663Net Income 2020: $132,0402020Revenue 2021: $389,608Expenses 2021: $348,681Net Income 2021: $40,9272021Revenue 2022: $274,922Expenses 2022: $386,174Net Income 2022: -$111,2522022Revenue 2023: $496,761Expenses 2023: $381,548Net Income 2023: $115,2132023Revenue 2024: $228,482Expenses 2024: $386,709Net Income 2024: -$158,2272024

Highlighted filing

2020

Revenue$528,703
Expenses$396,663
Net Income$132,040
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.0
Gross Receipts
$528,703
Mission and Program Overview

Mission

TACO is as community drawn together to support the dignity, health and well-being of people among us experiencing honelessness and poverty.

TACO is a communty drawn together to support the dignity health and wellbeing of people among us experiencing homelessness poverty

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$102,641$234,681▲ $132,040
Cash and Non-Interest-Bearing Accounts$84,926$232,382▲ $147,456
Savings and Temporary Cash Investments$131,509$92,868▼ $38,641
Accounts Receivable$10,415--
Land, Buildings, and Equipment, Net$9,580$9,580→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$5,184$5,184→ $0
Total Assets$236,430$334,830▲ $98,400
Liabilities
Deferred Revenue$126,816$73,110▼ $53,706
Other Liabilities-$18,300-
Accounts Payable and Accrued Expenses$1,789$3,555▲ $1,766
Total Liabilities$128,605$94,965▼ $33,640
Net Assets / Fund Balance
Total Net Assets Fund Balance$107,825$239,865▲ $132,040
Total Liabilities and Net Assets / Fund Balance$236,430$334,830▲ $98,400

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,122$50,703$54,825
Other Land Buildings$2,508$11,822$14,330
Buildings$2,950$931$3,881
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra TaylorPresidentPT$17,250$17,250

Board Members and Trustees

NameTitle
Mary KruegerVice President
Frank DelouiseBoard Member
Jack DaileyBoard Member
Lori GremelBoard Member
Pr Cynthia JonesBoard Member
Pr Kurt ChristensenBoard Member
Sandra PetersBoard Member
Susan FlemingExecutive Director
James LovellFormer Exec Director
Jim FriedrichSecretary
Bill RadatzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$527,222
Program Service Revenue
$0
Investment Income
$1,481
Other Revenue
$0
All Other Contributions
$475,932
Change in Net Assets
$132,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$215,517
Other Expenses$166,421
Total Fundraising Expense$18,943
Grants and Similar Amounts Paid$14,725
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,888$11,592$3,864$106,344
Current Officers, Directors, Trustees, and Key Employees$56,130$8,867$4,434$69,431
Other Employee Benefits$19,529$1,199$799$21,527
Occupancy$18,109$2,070$517$20,696
Payroll Taxes$12,069$2,226$1,013$15,308
Grants to Domestic Individuals$14,725--$14,725
Office Expenses$6,115$4,397$2,366$12,878
Fees for Services Accounting-$11,000-$11,000
Insurance$3,366$4,199-$7,565
Other Expenses$8,262-$4,297$4,297
All Other Expenses$3,212--$3,212
Pension Plan Contributions$2,665$145$97$2,907
Conferences and Meetings-$310$1,556$1,866
Interest-$260-$260
Advertising-$208-$208
Travel-$30-$30
Total Functional Expenses$331,217$46,503$18,943$396,663
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
NoShow Gala$38,486---
Bike theBay$7,594---
Total Events$51,290---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan$18,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Draft of Form990 is distrubuted to board members for their review.”

Part VI Line 19

“Documents would be provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Third Avenue Charitable Organization
EIN
33-0711272
In Care Of
% Nancy Aeling
Phone
6192359445
Address
1420 Third Avenue, San Diego, CA 92101
Doing Business As
Taco

Signing Officer

Name
Nancy Aeling
Title
President
Phone
6194903003
Signed
2021-05-11

Organization Details

Principal Officer
Susan Fleming
Formed
1995
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
1,500
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt020712
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt018967
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt015056
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt016084
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt019152
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt089971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0527222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0293556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0252042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0208548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0212314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01493682
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01481
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02551
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01728
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0536
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0502
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0171475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01481
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01728
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06798
IRS990ScheduleA/InvestmentIncomeCYPct00.00407
IRS990ScheduleA/InvestmentIncomePYPct00.00410
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.52694
IRS990ScheduleA/PublicSupportPY509Pct00.54000
IRS990ScheduleA/PublicSupportTotal509Amt0881017
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0252486
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0112736
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0168698
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0162808
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt087412
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0784140
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0231774
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt093769
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0153642
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0146724
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt068260
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0694169
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0527222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0320795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0286498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0265668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0264974
IRS990ScheduleA/Total509Grp/TotalAmt01665157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0528703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0323346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0288226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0266204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0265476
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01671955
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02950
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0931
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03881
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04122
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050703
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054825
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02508
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011822
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP Loan
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09580
IRS990ScheduleD/TotalLiabilityAmt018300
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt051290
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt038486
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07594
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt05210
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NoShow Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Bike theBay
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07594
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051290
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05586
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt14910
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt21556
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt31528
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt4778
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt5367
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Food Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1BackpacksSleeping Bags
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Transportation assistance

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$334,830
Liabilities
$94,965
Net assets
$239,865
Revenue
$528,703
Expenses
$396,663
Net income
$132,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.12$2.28$3.87$1.58
2023Detailed filing. Detailed filing data is available for this year.$2.69$0.01$2.70$4.97$3.82$1.15
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.03$1.62$2.75$3.86$1.11
2021Detailed filing. Detailed filing data is available for this year.$3.12$0.31$2.81$3.90$3.49$0.41
2020Detailed filing. Detailed filing data is available for this year.$3.35$0.95$2.40$5.29$3.97$1.32