Civic Intelligence

Activist San Diego

990EZ • Fiscal year 2016 • EIN 33-0860813

Jul 01, 2015 to Jun 30, 2016 • Filed on Jul 08, 2017

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

94th percentile

0.94x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

4.17x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-6.6%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

80%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$223,092

Down $15,831 (-6.6%) from 2015

Net Assets

Down

$12,796

Down $18,856 (-60%) from 2015

Liabilities

Up

$210,296

Up $3,025 (+1.5%) from 2015

Revenue

Up

$50,490

Up $22,471 (+80%) from 2015

Expenses

Up

$62,012

Up $13,142 (+27%) from 2015

Net Income

Up

-$11,522

Up $9,329 (+45%) from 2015

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

2016

Assets$223,092
Liabilities$210,296
Net Assets$12,796

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

2016

Revenue$50,490
Expenses$62,012
Net Income-$11,522
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 8, 2017
Return Version
2015v3.0
Gross Receipts
$50,652
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
OPERATE PUBLIC SERVICE RADIO STATION$31,869-
Providing resources to the community through monthly meetings, weekly events and the community room.$11,769-
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
2017-07-08
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1347

Other Expenses.1005

Travel $616

Other Expenses.1009

Depreciation $2037

Other Expenses.1012

Insurance $9094

Other Expenses.1

Rent $20389

Other Expenses.2

Consulting $5175

Other Expenses.3

UTILITIES $3950

Other Expenses.4

Programming Costs $3816

Other Expenses.5

Telephone $608

Other Expenses.6

WEBSITE $425

Other Expenses.7

Bank Charges $299

Other Expenses.8

Fundraising Expenses $250

Other Expenses.9

Repairs & maintenace $232

Other Assets.1003

Machinery and Equipment - Beginning $710 Machinery and Equipment - Ending $806

Other Assets.1

Impound - Beginning $0 Impound - Ending $1872

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $971 Accounts Payable and Accrued Expenses - Ending $8346

Total Liabilities.1003

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

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 $182945 Secured Mortgages and Notes Payable - Ending $179530

Raw XML Appendix209 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OPERATE PUBLIC SERVICE RADIO STATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011769
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt030612
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $2037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $9094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rent $20389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Consulting $5175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES $3950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Programming Costs $3816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone $608
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $710 Machinery and Equipment - Ending $806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Impound - Beginning $0 Impound - Ending $1872
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTIN EDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-08
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
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ReturnHeader/Filer/USAddress/ZIPCd092105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARILYN K TURNER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04817 PALM AVE SUITE 3
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091941
ReturnHeader/PreparerPersonGrp/PhoneNum06196676600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marilyn Turner CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-08T15:52:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings