Civic Intelligence

San Diego Advertising Fund For

EIN 33-0915517 • 501(c)3 • San Diego, CA

Profile

Providing financial aid in life crisis

550 West B St 4th FloorSan Diego, CA 92101

www.safesandiego.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

61st percentile

4.1%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

49th percentile

-1.8%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$153,066

Up $5,991 (+4.1%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$153,066

Up $5,991 (+4.1%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Down

$37,544

Down $697 (-1.8%) from 2015

Expenses

Up

$31,553

Up $6,374 (+25%) from 2015

Net Income

Down

$5,991

Down $7,071 (-54%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$200K$150K$100K$50K$0Assets 2010: $119,022Liabilities 2010: $0Net Assets 2010: $119,0222010Assets 2011: $125,171Liabilities 2011: $0Net Assets 2011: $125,1712011Assets 2012: $150,085Liabilities 2012: $0Net Assets 2012: $150,0852012Assets 2013: $138,484Liabilities 2013: $0Net Assets 2013: $138,4842013Assets 2014: $134,013Liabilities 2014: $0Net Assets 2014: $134,0132014Assets 2015: $147,075Liabilities 2015: $0Net Assets 2015: $147,0752015Assets 2016: $153,066Net Assets 2016: $153,0662016

Highlighted filing

2016

Assets$153,066
Liabilities-
Net Assets$153,066
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $53,650Expenses 2010: $36,644Net Income 2010: $17,0062010Revenue 2011: $45,022Expenses 2011: $38,873Net Income 2011: $6,1492011Revenue 2012: $46,812Expenses 2012: $21,898Net Income 2012: $24,9142012Revenue 2013: $29,700Expenses 2013: $41,301Net Income 2013: -$11,6012013Revenue 2014: $23,546Expenses 2014: $28,017Net Income 2014: -$4,4712014Revenue 2015: $38,241Expenses 2015: $25,179Net Income 2015: $13,0622015Revenue 2016: $37,544Expenses 2016: $31,553Net Income 2016: $5,9912016

Highlighted filing

2016

Revenue$37,544
Expenses$31,553
Net Income$5,991
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,066
Liabilities
-
Net assets
$153,066
Revenue
$37,544
Expenses
$31,553
Net income
$5,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.53$1.53$0.38$0.32$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.38$0.25$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.24$0.28$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.30$0.41$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$0.47$0.22$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$0.45$0.39$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.54$0.37$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$52,894
Mission and Program Overview

Mission

Financial aid in life crisis

Providing financial aid in life crisis

Program Services

DescriptionGrantsExpenses
FINANCIAL AID ASSITANCE$28,394$28,394
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLORIA VALENTIPresident-$0--
JACQUIE FRANCISCOVP-$0--
SHANNON BROWNVP-$0--
BETH LYNCHVP-$0--
TANYA HANEYVP-$0--
KATHLYN CANCELTreasurer-$0--
LAURIE GANZSecretary-$0--
RODGER SEELERTPast Preside-$0--
SAM CARTERDirector-$0--
KIRSTEN EVERETTDirector-$0--
STEPHANIE LYNDONDirector-$0--
MEAGHAN CLARKDirector-$0--
AMY CLAYDirector-$0--
JAMIE JO JOHNSONDirector-$0--
JIM INFANTINEDirector-$0--
MEGAN KENNEDYDirector-$0--
BRANDON RILEYDirector-$0--
PRESTON ROECHLEINDirector-$0--
MARLA STEPHENSDirector-$0--
CRIS EIDEDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Safe Party$33,087$33,087-$33,087
Golf Turnament$16,183$16,183-$16,183
Total Events$49,270$49,270$15,350$33,920
Filing and Contact Details

Filer

Filer Name
San Diego Advertising Fund for
EIN
33-0915517
Address
550 WEST B ST 4TH FLOOR, SAN DIEGO, CA 92101

Signing Officer

Name
Gloria Valenti
Title
President
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Rixon and Associates
Address
77885 LAS MONTANAS RD STE A, PALM DESERT, CA 92211-4100
Preparer
Jacob Rixon
Phone
7608348915
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses information technology 75 conferences/meetings 960 license and permits 26 merchant processing fees 1,552 total 2,613”

Raw XML Appendix212 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INFORMATION TECHNOLOGY 75 CONFERENCES/MEETINGS 960 LICENSE AND PERMITS 26 MERCHANT PROCESSING FEES 1,552 TOTAL 2,613
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACOB RIXON
ReturnHeader/ReturnTs02017-11-16T09:27:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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