Civic Intelligence

Third Avenue Charitable Organization Inc.

990 • Fiscal year 2022 • EIN 33-0711272

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 04, 2023

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

68th percentile

0.02x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.01x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

12th percentile

-40%

Higher net margin than 12% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-47%

Faster asset growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-29%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$165,237

Down $146,831 (-47%) from 2021

Net Assets

Down

$162,452

Down $118,338 (-42%) from 2021

Liabilities

Down

$2,785

Down $28,493 (-91%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin12th percentile

Revenue

Down

$274,922

Down $114,686 (-29%) from 2021

Expenses

Up

$386,174

Up $37,493 (+11%) from 2021

Net Income

Down

-$111,252

Down $152,179 (-372%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2022

Assets$165,237
Liabilities$2,785
Net Assets$162,452
Open 2022 Filing

Operations Trend

Revenue Growth19th percentile

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

2022

Revenue$274,922
Expenses$386,174
Net Income-$111,252
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 4, 2023
Return Version
2022v5.0
Gross Receipts
$276,042
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 community 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$275,607$157,269▼ $118,338
Savings and Temporary Cash Investments$213,916$85,708▼ $128,208
Cash and Non-Interest-Bearing Accounts$87,530$69,949▼ $17,581
Land, Buildings, and Equipment, Net$9,580$9,580→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$5,183$5,183→ $0
Accounts Receivable$1,042--
Total Assets$312,068$165,237▼ $146,831
Liabilities
Deferred Revenue$27,311$3,622▼ $23,689
Accounts Payable and Accrued Expenses$3,967$-837▼ $4,804
Total Liabilities$31,278$2,785▼ $28,493
Net Assets / Fund Balance
Total Net Assets Fund Balance$280,790$162,452▼ $118,338
Total Liabilities and Net Assets / Fund Balance$312,068$165,237▼ $146,831

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,122$50,703$54,825
Other Land Buildings$5,458$12,753$18,211
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Margy Schmitt AjerPresident
Jack DaileyVice President
Kara OienBoard Member
Paul EngelBoard Member
Pr Kurt ChristensenBoard Member
Saron YitbarekBoard member
Will SheaBoard Member
Susan FlemingExecutive Director
Nancy AelingSecretary
Jill JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$244,486
Program Service Revenue
$0
Investment Income
$792
Other Revenue
$29,644
All Other Contributions
$219,404
Change in Net Assets
$-111,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$262,258
Other Expenses$114,274
Grants and Similar Amounts Paid$9,642
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,912$23,100-$164,012
Current Officers, Directors, Trustees, and Key Employees$36,625$26,083-$62,708
Payroll Taxes$17,244$5,780-$23,024
Office Expenses$12,686$4,355-$17,041
Other Employee Benefits$9,120$3,394-$12,514
Occupancy$12,438--$12,438
Insurance$2,206$7,677-$9,883
Grants to Domestic Individuals$9,642--$9,642
Fees for Services Accounting-$8,750-$8,750
Information Technology-$5,610-$5,610
Fees for Services Other-$2,128-$2,128
Other Expenses$1,913$1,885-$1,913
Conferences and Meetings-$1,121-$1,121
Advertising-$912-$912
Total Functional Expenses$295,379$90,795$0$386,174
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,764
Fundraising Direct Expenses$1,120
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
NoShow Gala$30,764-$1,120-
Giving Tues$14,310---
Total Events$45,074-$1,120$-1,120
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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

Part VI Line 11B

“Draft of Form 990 is distributed to board members for review and comment”

Part VI Line 19

“Documents provided to public upon request”

Filing and Contact Details

Filer

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

Signing Officer

Name
Jill Johnson
Title
Treasurer
Phone
8584513268
Signed
2023-09-04

Organization Details

Principal Officer
Susan Fleming
Formed
1995
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
150
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IRS990ScheduleA/PublicSupportCY509Pct00.94788
IRS990ScheduleA/PublicSupportPY509Pct00.95098
IRS990ScheduleA/PublicSupportTotal509Amt01711793
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt021910
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt09688
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt020712
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt018967
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt015056
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt086333
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0275249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0388362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0527222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0320795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0286498
IRS990ScheduleA/Total509Grp/TotalAmt01798126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0276041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0389608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0528703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0323346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0288226
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01805924
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/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04122
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050703
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054825
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05458
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012753
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018211
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09580
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt045074
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt030764
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt014310
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01120
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NoShow Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Giving Tues
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045074
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1120
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01120
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01120
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Gift Cards for Christmas
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Transportation
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Identification assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3Medical supplymedication
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4Misc
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt04000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt11887
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt23500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt377
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt4177
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc020 restaurant Gift Cards
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1bus passes Uber etc
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2birthcertnotary exp
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3Glasses perscript etc
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc4Phone chargers etc
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt180
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2147
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt34
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt44
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0cost
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1cost
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2cost
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3cost
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc4cost
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Draft of Form 990 is distributed to board members for review and comment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents provided to public upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0312068
IRS990/TotalAssetsEOYAmt0165237
IRS990/TotalAssetsGrp/BOYAmt0312068
IRS990/TotalAssetsGrp/EOYAmt0165237
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0244486
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090795
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0295379
IRS990/TotalFunctionalExpensesGrp/TotalAmt0386174
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031278
IRS990/TotalLiabilitiesEOYAmt02785

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,237
Liabilities
$2,785
Net assets
$162,452
Revenue
$274,922
Expenses
$386,174
Net income
-$111,252
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