Civic Intelligence

A Reason to Survive

990 • Fiscal year 2014 • EIN 33-0963135

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 11, 2015

Organization ProfileWWW.AREASONTOSURVIVE.ORG
200 East 12th Street91950

(619) 297-2787

Siviq Scores

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

Liabilities / Assets

77th percentile

0.34x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.20x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$80,228

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

83rd percentile

29%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$527,014

Up $117,175 (+29%) from 2013

Net Assets

Up

$348,892

Up $22,457 (+6.9%) from 2013

Liabilities

Up

$178,122

Up $94,718 (+114%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin37th percentile

Revenue

$888,098

No earlier filing loaded for comparison.

Expenses

Up

$894,682

Up $120,724 (+16%) from 2013

Net Income

-$6,584

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$800K$600K$400K$200K$0Assets 2013: $409,839Liabilities 2013: $83,404Net Assets 2013: $326,4352013Assets 2014: $527,014Liabilities 2014: $178,122Net Assets 2014: $348,8922014Assets 2015: $729,966Liabilities 2015: $213,704Net Assets 2015: $516,2622015Assets 2016: $590,904Liabilities 2016: $207,327Net Assets 2016: $383,5772016Assets 2023: $560,170Liabilities 2023: $52,989Net Assets 2023: $507,1812023Assets 2025: $648,777Liabilities 2025: $217,959Net Assets 2025: $430,8182025

Highlighted filing

2014

Assets$527,014
Liabilities$178,122
Net Assets$348,892
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2013: $773,9582013Revenue 2014: $888,098Expenses 2014: $894,682Net Income 2014: -$6,5842014Revenue 2015: $1,230,307Expenses 2015: $1,056,356Net Income 2015: $173,9512015Revenue 2016: $1,271,288Expenses 2016: $1,406,532Net Income 2016: -$135,2442016Revenue 2023: $1,195,727Expenses 2023: $1,059,386Net Income 2023: $136,3412023Revenue 2025: $1,800,258Expenses 2025: $1,752,775Net Income 2025: $47,4832025

Highlighted filing

2014

Revenue$888,098
Expenses$894,682
Net Income-$6,584
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$888,098
Mission and Program Overview

Mission

A reason to survive is dedicated to providing, supporting and advocating for creative arts programs that heal, inspire, and empower youth facing adversity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$326,435$348,892▲ $22,457
Accounts Receivable$88,605$286,177▲ $197,572
Investments in Publicly Traded Securities$153,564$173,696▲ $20,132
Land, Buildings, and Equipment, Net$31,384$44,175▲ $12,791
Savings and Temporary Cash Investments$108,761$20,945▼ $87,816
Cash and Non-Interest-Bearing Accounts$24,802$1,368▼ $23,434
Inventories for Sale or Use$992$0▼ $992
Prepaid Expenses and Deferred Charges$1,623$653▼ $970
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$409,839$527,014▲ $117,175
Other Assets Total$108$0▼ $108
Liabilities
Accounts Payable and Accrued Expenses$35,775$66,543▲ $30,768
Unsecured Notes Loans Payable-$62,176-
Deferred Revenue$35,555$49,403▲ $13,848
Other Liabilities$12,074--
Total Liabilities$83,404$178,122▲ $94,718
Net Assets / Fund Balance
Total Net Assets Fund Balance$326,435$348,892▲ $22,457
Total Liabilities and Net Assets / Fund Balance$409,839$527,014▲ $117,175

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,940$104,843$137,783
Leasehold Improvements$56,684$67,216$123,900
Other Land Buildings$-45,449$-30,817$-76,266

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$153,564-▲ $20,132-$173,696
2012$145,795-▲ $7,769-$153,564
2011$150,356-▼ $4,561-$145,795
2010$133,678-▲ $16,678-$150,356
2009-$32,540--$133,678
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
MATTHEW D'ARRIGOFounder & CEOFT$80,228$80,228

Board Members and Trustees

NameTitle
Duke WindsorChairman
Jim LennoxChairman
Richard SagerChairman
Kyle BallartaSecretary
Amanda MontgomeryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$711,727
Program Service Revenue
$175,558
Investment Income
$73
Other Revenue
$740
All Other Contributions
$711,727
Change in Net Assets
$-6,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$540,107
Other Expenses$338,075
Total Fundraising Expense$114,751
Professional Fundraising Fees$16,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$347,178$20,828$47,065$415,071
Current Officers, Directors, Trustees, and Key Employees$67,105$4,026$9,097$80,228
Occupancy$46,920$2,421$6,446$55,787
Payroll Taxes$37,479$2,248$5,081$44,808
Fees for Services Accounting$25,657$2,232$10,007$37,896
Insurance$22,245$2,197$2,826$27,268
Office Expenses$13,492$3,691$1,786$18,969
Fees for Services Professional Fundraising--$16,500$16,500
Fees for Services Other$6,467$1,709$4,022$12,198
Depreciation Depletion$8,801$552$1,395$10,748
Travel$8,174$618$1,480$10,272
All Other Expenses$4,528$102$3,362$7,992
Other Expenses$1,433$5,346$562$7,341
Interest-$1,350-$1,350
Total Functional Expenses$731,711$48,220$114,751$894,682
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$16,500
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the leadership staff and finance committee and then submitted to the board of directors for final review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Periodic and annual surveys of officers, directors, trustees and key employees.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board (an independent body) prepared an annual review for the executive director, and compensation changes based upon comparisons within the san diego non profit arena.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990 will be posted on guidestar.org and will have documents available to the public upon request.”

Filing and Contact Details

Filer

EIN
33-0963135
Phone
6192972787

Signing Officer

Name
MATTHEW D'ARRIGO
Title
CEO
Signed
2015-02-11
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
7
Employees
42
Volunteers
600

Preparer

Preparer
Craig R Slabaugh
Phone
6192947200
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IRS990/PayrollTaxesGrp/TotalAmt044808
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01623
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0653
IRS990/PriorPeriodAdjustmentsAmt08909
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0175558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0175558
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0786865
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0104
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0321001
IRS990/PYOtherRevenueAmt012676
IRS990/PYProgramServiceRevenueAmt0112366
IRS990/PYRevenuesLessExpensesAmt0138053
IRS990/PYSalariesCompEmpBnftPaidAmt0452957
IRS990/PYTotalExpensesAmt0773958
IRS990/PYTotalRevenueAmt0912011
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6584
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0175558
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0326435
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0348892
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0108761
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020945
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0637544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0733411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0608282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0417356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0409623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02806216
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0396
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02806216
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0637544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0733411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0608282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0417356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0409623
IRS990ScheduleA/Total509Grp/TotalAmt02806216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0637617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0733515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0608340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0417356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0409784
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02806612
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0153564
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0173696
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt020132
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0145795
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0153564
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07769
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0150356
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0145795
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4561
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0133678
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0150356
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016678
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0133678
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt032540
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0133678
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt032940
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104843
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137783
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt056684
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt067216
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0123900
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-45449
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0-30817
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0-76266
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044175
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE LEADERSHIP STAFF AND FINANCE COMMITTEE AND THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR FINAL REVIEW.

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$527,014
Liabilities
$178,122
Net assets
$348,892
Revenue
$888,098
Expenses
$894,682
Net income
-$6,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.22$0.43$1.80$1.75$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.05$0.51$1.20$1.06$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.21$0.38$1.27$1.41$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.21$0.52$1.23$1.06$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.18$0.35$0.89$0.89$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.08$0.33$0.77