Civic Intelligence

Activist San Diego

990EZ • Fiscal year 2015 • EIN 33-0860813

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

4246 Wightman StreetSan Diego, CA 92105

(619) 283-1100

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.87x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

7.40x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

6th percentile

-74%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Assets

$238,923

No earlier filing loaded for comparison.

Net Assets

$31,652

No earlier filing loaded for comparison.

Liabilities

$207,271

No earlier filing loaded for comparison.

Revenue

$28,019

No earlier filing loaded for comparison.

Expenses

$48,870

No earlier filing loaded for comparison.

Net Income

-$20,851

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2015: $238,923Liabilities 2015: $207,271Net Assets 2015: $31,6522015Assets 2016: $223,092Liabilities 2016: $210,296Net Assets 2016: $12,7962016Assets 2018: $205,156Liabilities 2018: $203,020Net Assets 2018: $2,1362018Assets 2021: $265,249Liabilities 2021: $277,489Net Assets 2021: -$12,2402021Assets 2022: $281,032Liabilities 2022: $274,052Net Assets 2022: $6,9802022Assets 2023: $255,220Liabilities 2023: $270,105Net Assets 2023: -$14,8852023Assets 2024: $268,101Liabilities 2024: $266,698Net Assets 2024: $1,4032024

Highlighted filing

2015

Assets$238,923
Liabilities$207,271
Net Assets$31,652

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2015: $28,019Expenses 2015: $48,870Net Income 2015: -$20,8512015Revenue 2016: $50,490Expenses 2016: $62,012Net Income 2016: -$11,5222016Revenue 2018: $46,024Expenses 2018: $44,158Net Income 2018: $1,8662018Revenue 2021: $82,908Expenses 2021: $113,020Net Income 2021: -$30,1122021Revenue 2022: $67,937Expenses 2022: $48,717Net Income 2022: $19,2202022Revenue 2023: $40,927Expenses 2023: $62,792Net Income 2023: -$21,8652023Revenue 2024: $73,181Expenses 2024: $56,893Net Income 2024: $16,2882024

Highlighted filing

2015

Revenue$28,019
Expenses$48,870
Net Income-$20,851
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$28,572
Mission and Program Overview

Mission

A grassroots organization that informs, educates and provides resources to the community regarding social justice issues. This is done through monthly meetings, weekly events, and our community room.

Program Services

DescriptionGrantsExpenses
Providing resources to the community through monthly meetings, weekly events and the community room.$23,886-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIE IDA JOHNSONPresident-$0--
FLOYD MORROWTreasurer-$0--
ALEXANDRIA REE-STARREBoard Member-$0--
MANSOOR SABBAGHBoard Member-$0--
MARTIN EDERExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Activist San Diego
EIN
33-0860813
Phone
6192831100
Address
4246 WIGHTMAN STREET, SAN DIEGO, CA 92105

Signing Officer

Name
Martin Eder
Title
Executive Director
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Marilyn K Turner CPA
Address
4817 PALM AVE SUITE 3, LA MESA, CA 91941
Preparer
Marilyn TurnerCPA
Phone
6196676600
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $609

Other Expenses.1002

Office Expenses $1080

Other Expenses.1005

Travel $263

Other Expenses.1008

Interest $2466

Other Expenses.1009

Depreciation $2149

Other Expenses.1012

Insurance $1268

Other Expenses.1

Rent $6098

Other Expenses.2

Consulting $3895

Other Expenses.3

UTILITIES $3807

Other Expenses.4

Equipment Expenses $2868

Other Expenses.5

Programming Costs $2329

Other Expenses.6

Dues $1625

Other Expenses.7

Repairs & maintenace $1351

Other Expenses.8

Fundraising Expenses $712

Other Expenses.9

WEBSITE $497

Other Expenses.10

Miscellaneous $466

Other Expenses.11

Bank Charges $437

Other Expenses.12

Telephone $352

Other Expenses.13

DONATIONS $183

Other Expenses.15

Outreach $78

Other Expenses.17

Taxes $25

Other Assets.1003

Machinery and Equipment - Beginning $990 Machinery and Equipment - Ending $710

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $170 Accounts Payable and Accrued Expenses - Ending $971

Total Liabilities.1003

Deferred Revenue - Beginning $0 Deferred Revenue - Ending $935

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $22420 Payable to Officers, Directors, Etc. - Ending $22420

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $181667 Secured Mortgages and Notes Payable - Ending $182945

Raw XML Appendix223 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MARTIN ELDER-HOUSE PURCHASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt022420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $2466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $2149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rent $6098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Consulting $3895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITIES $3807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Equipment Expenses $2868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Programming Costs $2329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues $1625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REPAIRS & MAINTENACE $1351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Fundraising Expenses $712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14WEBSITE $497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Miscellaneous $466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Bank Charges $437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Telephone $352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18DONATIONS $183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Outreach $78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Taxes $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Machinery and Equipment - Beginning $990 Machinery and Equipment - Ending $710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Accounts Payable and Accrued Expenses - Beginning $170 Accounts Payable and Accrued Expenses - Ending $971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Deferred Revenue - Beginning $0 Deferred Revenue - Ending $935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Payable to Officers, Directors, Etc. - Beginning $22420 Payable to Officers, Directors, Etc. - Ending $22420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Secured Mortgages and Notes Payable - Beginning $181667 Secured Mortgages and Notes Payable - Ending $182945
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.12
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.17
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Total Liabilities.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Total Liabilities.1007
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTIN EDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACTIVIST SAN DIEGO
ReturnHeader/Filer/BusinessNameControlTxt0ACTI
ReturnHeader/Filer/EIN0330860813
ReturnHeader/Filer/PhoneNum06192831100
ReturnHeader/Filer/USAddress/AddressLine1Txt04246 WIGHTMAN STREET
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARILYN K TURNER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04817 PALM AVE SUITE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA MESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091941
ReturnHeader/PreparerPersonGrp/PhoneNum06196676600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marilyn TurnerCPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-16T10:01:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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