Civic Intelligence

San Diego Canoe Kayak Team

990 • Fiscal year 2020 • EIN 33-0802871

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 13, 2021

Organization ProfileWWW.SDCKT.ORG
3952D Clairemont Mesa Blvd193San Diego, CA 92117

(858) 342-3250

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

18th percentile

-29%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-42%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

-8.1%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$58,539

Down $43,139 (-42%) from 2019

Net Assets

Down

$58,236

Down $43,307 (-43%) from 2019

Liabilities

Up

$303

Up $168 (+124%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin18th percentile

Revenue

Down

$131,689

Down $11,586 (-8.1%) from 2019

Expenses

Up

$170,164

Up $50,758 (+43%) from 2019

Net Income

Down

-$38,475

Down $62,344 (-261%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $117,030Liabilities 2010: $0Net Assets 2010: $117,0302010Assets 2011: $99,899Liabilities 2011: $4,019Net Assets 2011: $95,8802011Assets 2012: $79,650Liabilities 2012: $0Net Assets 2012: $79,6502012Assets 2013: $104,028Liabilities 2013: $324Net Assets 2013: $103,7042013Assets 2014: $82,981Liabilities 2014: $247Net Assets 2014: $82,7342014Assets 2015: $124,105Liabilities 2015: $204Net Assets 2015: $123,9012015Assets 2016: $100,658Liabilities 2016: $284Net Assets 2016: $100,3742016Assets 2017: $74,550Liabilities 2017: $687Net Assets 2017: $73,8632017Assets 2018: $77,487Liabilities 2018: -$187Net Assets 2018: $77,6742018Assets 2019: $101,678Liabilities 2019: $135Net Assets 2019: $101,5432019Assets 2020: $58,539Liabilities 2020: $303Net Assets 2020: $58,2362020Assets 2021: $95,075Liabilities 2021: $3,093Net Assets 2021: $91,9822021Assets 2022: $74,200Liabilities 2022: $0Net Assets 2022: $74,2002022Assets 2023: $50,882Liabilities 2023: $0Net Assets 2023: $50,8822023Assets 2024: $80,556Liabilities 2024: $0Net Assets 2024: $80,5562024Assets 2025: $105,864Liabilities 2025: $0Net Assets 2025: $105,8642025

Highlighted filing

2020

Assets$58,539
Liabilities$303
Net Assets$58,236
Open 2020 Filing

Operations Trend

Revenue Growth56th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $100,5362010Expenses 2011: $151,8202011Expenses 2012: $140,9132012Revenue 2013: $180,027Expenses 2013: $153,040Net Income 2013: $26,9872013Revenue 2014: $138,210Expenses 2014: $154,656Net Income 2014: -$16,4462014Revenue 2015: $266,135Expenses 2015: $225,398Net Income 2015: $40,7372015Revenue 2016: $131,511Expenses 2016: $154,715Net Income 2016: -$23,2042016Revenue 2017: $119,710Expenses 2017: $141,859Net Income 2017: -$22,1492017Revenue 2018: $127,101Expenses 2018: $123,265Net Income 2018: $3,8362018Revenue 2019: $143,275Expenses 2019: $119,406Net Income 2019: $23,8692019Revenue 2020: $131,689Expenses 2020: $170,164Net Income 2020: -$38,4752020Revenue 2021: $221,731Expenses 2021: $187,606Net Income 2021: $34,1252021Revenue 2022: $162,030Expenses 2022: $179,812Net Income 2022: -$17,7822022Revenue 2023: $132,486Expenses 2023: $155,804Net Income 2023: -$23,3182023Revenue 2024: $148,045Expenses 2024: $118,371Net Income 2024: $29,6742024Revenue 2025: $96,115Expenses 2025: $70,807Net Income 2025: $25,3082025

Highlighted filing

2020

Revenue$131,689
Expenses$170,164
Net Income-$38,475
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 13, 2021
Return Version
2020v4.0
Gross Receipts
$133,554
Mission and Program Overview

Mission

To teach small boating safety and to develop young athletes in the Olympic sports of sprint kayaking and canoeing, and all other paddle sports. We strive for all paddlers of all ages and skill to be connected with a desire to pursue a lifelong passion of being on the water with a paddle.

Coaching and sponsoring competitive youth canoe and kayak racing. Preparing youth for national team and olympic competition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$72,791$53,002▼ $19,789
Land, Buildings, and Equipment, Net$15,472$3,107▼ $12,365
Cash and Non-Interest-Bearing Accounts$10,999$334▼ $10,665
Prepaid Expenses and Deferred Charges$320--
Total Assets$101,678$58,539▼ $43,139
Other Assets Total$2,096$2,096→ $0
Liabilities
Other Liabilities$135$303▲ $168
Total Liabilities$135$303▲ $168
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$101,543$58,236▼ $43,307
Total Net Assets Fund Balance$101,543$58,236▼ $43,307
Total Liabilities and Net Assets / Fund Balance$101,678$58,539▼ $43,139

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,107$259,666$262,773
Equipment-$15,159$15,159
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jennifer HeinPresident
Joseph HarperDirector of
Chris BarlowFounder
Catriona MorrisonSecretary
Thom CrockettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,447
Program Service Revenue
$49,021
Investment Income
$11
Other Revenue
$24,210
All Other Contributions
$14,312
Change in Net Assets
$-38,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$103,736
Other Expenses$66,428
Total Fundraising Expense$675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,209--$74,209
Depreciation Depletion$39,813--$39,813
Payroll Taxes$29,527--$29,527
All Other Expenses$2,804$1,624$675$5,103
Other Expenses$2,756$2,510-$2,756
Advertising$1,870--$1,870
Insurance$920--$920
Fees for Services Legal$50--$50
Total Functional Expenses$165,355$4,134$675$170,164
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$370
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$303
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
San Diego Canoe Kayak Team
EIN
33-0802871
Phone
8583423250
Address
3952D CLAIREMONT MESA BLVD193, SAN DIEGO, CA 92117

Signing Officer

Name
Thom Crockett
Title
Treasurer
Phone
8583423250
Signed
2021-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Hein
Formed
2008
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
18
Volunteers
363

Preparer

Firm
Lang & Brown Cpas Accountancy Corp
Address
3990 OLD TOWN AVE STE A-206, SAN DIEGO, CA 92110-2982
Preparer
Marc W Brown CPA
Phone
6192241050
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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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IRS990/TotalLiabilitiesGrp/BOYAmt0135
IRS990/TotalLiabilitiesGrp/EOYAmt0303
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101543
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt058236
IRS990/TotalProgramServiceExpensesAmt0165355
IRS990/TotalProgramServiceRevenueAmt049021
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073612
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0131689
IRS990/TotalVolunteersCnt0363
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0101678
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt058539
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0LA JOLLA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092037
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SDCKT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOM CROCKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08583423250
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN DIEGO CANOE KAYAK TEAM
ReturnHeader/Filer/BusinessNameControlTxt0SAND
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ReturnHeader/Filer/PhoneNum08583423250
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03990 OLD TOWN AVE STE A-206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0921102982
ReturnHeader/PreparerPersonGrp/PhoneNum06192241050
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC W BROWN CPA
ReturnHeader/ReturnTs02021-10-13T11:12:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CROCKETT
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
$58,539
Liabilities
$303
Net assets
$58,236
Revenue
$131,689
Expenses
$170,164
Net income
-$38,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.96$0.71$0.25
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.48$1.18$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.32$1.56$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.62$1.80$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.03$0.92$2.22$1.88$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.58$1.32$1.70$0.38
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.43$1.19$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.78$1.27$1.23$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$1.20$1.42$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.00$1.32$1.55$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$2.66$2.25$0.41
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.38$1.55$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.80$1.53$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$1.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.04$0.96$1.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$1.01
Peer Organizations

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