Civic Intelligence

San Diego-Martin Luther King Jr Foundation

EIN 33-0736895 • 501(c)3 • San Diego, CA

990-N Coverage

Profile

Support persons demonstrating life and principles of martin luther king, jr.

2250 Fourth Avenue No 300San Diego, CA 92101

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

21st percentile

-24%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

47th percentile

-4.0%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$104,612

Down $4,316 (-4.0%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Down

$104,612

Down $4,316 (-4.0%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin21st percentile

Revenue

$17,634

No earlier filing loaded for comparison.

Expenses

Up

$21,950

Up $3,076 (+16%) from 2012

Net Income

-$4,316

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $113,387Liabilities 2010: $0Net Assets 2010: $113,3872010Assets 2011: $111,952Liabilities 2011: $0Net Assets 2011: $111,9522011Assets 2012: $108,928Liabilities 2012: $0Net Assets 2012: $108,9282012Assets 2013: $104,612Liabilities 2013: $0Net Assets 2013: $104,6122013

Highlighted filing

2013

Assets$104,612
Liabilities$0
Net Assets$104,612
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KExpenses 2010: $31,2882010Expenses 2011: $21,2572011Expenses 2012: $18,8742012Revenue 2013: $17,634Expenses 2013: $21,950Net Income 2013: -$4,3162013

Highlighted filing

2013

Revenue$17,634
Expenses$21,950
Net Income-$4,316
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,612
Liabilities
$0
Net assets
$104,612
Revenue
$17,634
Expenses
$21,950
Net income
-$4,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.18$0.22$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.0
Gross Receipts
$40,555
Mission and Program Overview

Mission

Support persons demonstrating life and principles of martin luther king, jr.

Support individuals demonstrating qualities reflecting principles of martin luther king, jr.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$108,928$104,612▼ $4,316
Total Assets$108,928$104,612▼ $4,316
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$108,928$104,612▼ $4,316
Total Net Assets Fund Balance$108,928$104,612▼ $4,316
Total Liabilities and Net Assets / Fund Balance$108,928$104,612▼ $4,316
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Dr Dorothy SmithDirector
Rev George Walker SmithDirector
Reese JarrettDirector/CEO/CFO
Donald SchifferSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$12,700
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,934
All Other Contributions
$12,700
Change in Net Assets
$-4,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$17,925
Other Expenses$4,025
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$17,925--$17,925
Office Expenses-$734-$734
Fees for Services Accounting-$720-$720
Other Expenses-$71-$71
Total Functional Expenses$17,925$4,025$0$21,950
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,855
Fundraising Direct Expenses$22,921
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$27,855$27,855$13,195$14,660
Total Events$27,855$27,855$22,921$4,934
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
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, Section B, Line 11

“Return is presented to directors for review and comment prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflicts of interest policy, and financial statements are available to the public upon request at the organization's office.”

Filing and Contact Details

Filer

EIN
33-0736895
Phone
6196865959

Signing Officer

Name
Reese a Jarrett
Title
President
Phone
6196865959
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reese a Jarrett
Formed
1997
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Phone
6193035040
Raw XML Appendix317 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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