Civic Intelligence

Activist San Diego

990EZ • Fiscal year 2023 • EIN 33-0860813

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 03, 2023

PO Box 5631San Diego, CA 92165

(619) 283-1100

Siviq Scores

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

Liabilities / Assets

95th percentile

1.06x

Higher debt load relative to assets than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

6.60x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

10th percentile

-53%

Higher net margin than 10% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

33rd percentile

-9.2%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-40%

Faster revenue growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$255,220

Down $25,812 (-9.2%) from 2022

Net Assets

Down

-$14,885

Down $21,865 (-313%) from 2022

Liabilities

Down

$270,105

Down $3,947 (-1.4%) from 2022

Revenue

Down

$40,927

Down $27,010 (-40%) from 2022

Expenses

Up

$62,792

Up $14,075 (+29%) from 2022

Net Income

Down

-$21,865

Down $41,085 (-214%) from 2022

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

2023

Assets$255,220
Liabilities$270,105
Net Assets-$14,885

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

2023

Revenue$40,927
Expenses$62,792
Net Income-$21,865
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 3, 2023
Return Version
2022v5.0
Gross Receipts
$40,927
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.

SEE SCH O

Program Services

DescriptionGrantsExpenses
OPERATE THE ACTIVIST CENTER AS A COMMUNITY RESOURCE AND PROVIDE LOW-COST HOUSING TO IMPACTED MEMBERS-$26,012
OPERATE PUBLIC SERVICE RADIO STATION KNSJ 89.1 FM SERVING GREATER SAN DIEGO COUNTY$9,424$20,143
PROVIDE EDUCATIONAL EVENTS, WORKSHOPS & TRAINING TO ENCOURAGE CIVIC INVOLVEMENT & PARTICIAPATION IN PUBLIC AFFAIRS$10,544$16,637
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SETCHE KWAMU-NANAPresident & Co-Chair-$0--
MARTIN EDEROfficer-$0--
YUSEF MILLERExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Activist San Diego
EIN
33-0860813
Address
PO BOX 5631, SAN DIEGO, CA 92165

Signing Officer

Name
Martin Eder
Title
Officer
Phone
6192831100
Signed
2023-10-03
Discuss with paid preparer
Yes

Preparer

Firm
Small Business Services Inc
Address
2443 La Marque Street, San Diego, CA 92109
Preparer
George Beck
Phone
6194601322
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountDUES & SUBSCRIPTIONS 2,798BANK CHARGES 204EQUIPMENT 4,500EVENT EXPENSES 71INSURANCE 3,897OFFICE SUPPLIES 145PROGRAMMING COSTS 1,920TELEPHONE 2,191TRAVEL & AUTO 165WEBSITE 109

Description of other assets Part II line 24

Category Beginning of Year End of YearMORTGAGE ESCROWS 703 1,297PREPAID ASSETS 2,087 3,173

Description of total liabilities Part II line 26

Category Beginning of Year End of YearMORTGAGE 271,947 266,515TENANT DEPOSITS 2,105 3,590

Part III response or note to any other line in Part III

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.

Raw XML Appendix178 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/DescriptionProgramSrvcAccomTxt1PROVIDE EDUCATIONAL EVENTS, WORKSHOPS & TRAINING TO ENCOURAGE CIVIC INVOLVEMENT & PARTICIAPATION IN PUBLIC AFFAIRS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OPERATE THE ACTIVIST CENTER AS A COMMUNITY RESOURCE AND PROVIDE LOW-COST HOUSING TO IMPACTED MEMBERS
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDUES & SUBSCRIPTIONS 2,798BANK CHARGES 204EQUIPMENT 4,500EVENT EXPENSES 71INSURANCE 3,897OFFICE SUPPLIES 145PROGRAMMING COSTS 1,920TELEPHONE 2,191TRAVEL & AUTO 165WEBSITE 109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearMORTGAGE ESCROWS 703 1,297PREPAID ASSETS 2,087 3,173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearMORTGAGE 271,947 266,515TENANT DEPOSITS 2,105 3,590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part III response or note to any other line in Part III
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTIN EDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06192831100
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACTIVIST SAN DIEGO
ReturnHeader/Filer/BusinessNameControlTxt0ACTI
ReturnHeader/Filer/EIN0330860813
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5631
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092165
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202140933
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Small Business Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02443 La Marque Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092109
ReturnHeader/PreparerPersonGrp/PhoneNum06194601322
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George Beck
ReturnHeader/ReturnTs02023-10-12T19:33:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARTIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EDER
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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