Civic Intelligence

A Reason to Survive

990 • Fiscal year 2016 • EIN 33-0963135

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileWWW.AREASONTOSURVIVE.ORG
200 East 12th StreetNational City, CA 91950

(619) 297-2787

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.35x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$87,813

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.3%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$590,904

Down $139,062 (-19%) from 2015

Net Assets

Down

$383,577

Down $132,685 (-26%) from 2015

Liabilities

Down

$207,327

Down $6,377 (-3.0%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin22nd percentile

Revenue

Up

$1,271,288

Up $40,981 (+3.3%) from 2015

Expenses

Up

$1,406,532

Up $350,176 (+33%) from 2015

Net Income

Down

-$135,244

Down $309,195 (-178%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2016

Assets$590,904
Liabilities$207,327
Net Assets$383,577
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

2016

Revenue$1,271,288
Expenses$1,406,532
Net Income-$135,244
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$1,271,288
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$516,262$383,577▼ $132,685
Accounts Receivable$413,766$224,655▼ $189,111
Pledges and Grants Receivable$67,700$167,700▲ $100,000
Investments in Publicly Traded Securities$167,185$159,612▼ $7,573
Land, Buildings, and Equipment, Net$32,928$22,765▼ $10,163
Prepaid Expenses and Deferred Charges$12,822$9,252▼ $3,570
Savings and Temporary Cash Investments$9,161$0▼ $9,161
Cash and Non-Interest-Bearing Accounts$26,404$6,920▼ $19,484
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$729,966$590,904▼ $139,062
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$99,822$112,516▲ $12,694
Unsecured Notes Loans Payable$79,608$96,191▲ $16,583
Deferred Revenue$34,125$7,530▼ $26,595
Other Liabilities$149$-8,910▼ $9,059
Total Liabilities$213,704$207,327▼ $6,377
Net Assets / Fund Balance
Total Net Assets Fund Balance$516,262$383,577▼ $132,685
Total Liabilities and Net Assets / Fund Balance$729,966$590,904▼ $139,062

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,153$114,676$129,829
Other Land Buildings-$45,931$45,931
Leasehold Improvements$7,612$2,045$9,657

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$159,612-▼ $2,559-$162,171
2014$173,696-▼ $6,581-$167,185
2013$153,564-▲ $20,132-$173,696
2012$145,795-▲ $7,769-$153,564
2011$150,356-▼ $4,561-$145,795
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
MATTHEW D'ARRIGOFounder & CEOFT$87,813$87,813

Board Members and Trustees

NameTitle
Jacqueline ReynosoDirector
Janie DecellesDirector
John AlexanderDirector
Sean DonnellySecretary
Amanda MontgomeryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,043,911
Program Service Revenue
$212,714
Investment Income
$44
Other Revenue
$14,619
All Other Contributions
$1,043,911
Change in Net Assets
$-135,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$935,749
Other Expenses$467,423
Total Fundraising Expense$112,732
Professional Fundraising Fees$3,360
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$610,080$117,691$65,867$793,638
Current Officers, Directors, Trustees, and Key Employees$56,887$22,090$8,836$87,813
Occupancy$51,498$26,134$6,167$83,799
Payroll Taxes$41,086$8,610$4,602$54,298
Fees for Services Other$20,621$21,041$2,964$44,626
Insurance$12,417$15,730$1,225$29,372
Office Expenses$13,412$12,149$1,111$26,672
Fees for Services Accounting$8,548$822$7,222$16,592
All Other Expenses$8,085$4,080$544$12,709
Interest-$11,962-$11,962
Travel$4,148$5,037$1,134$10,319
Depreciation Depletion$7,758$875$1,530$10,163
Other Expenses$3,568$4,753$972$9,293
Fees for Services Professional Fundraising--$3,360$3,360
Total Functional Expenses$1,017,504$276,296$112,732$1,406,532
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,360
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Patongo Fund$-8,910
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

Filer Name
A Reason to Survive
EIN
33-0963135
Phone
6192972787
Address
200 EAST 12TH STREET, NATIONAL CITY, CA 91950

Signing Officer

Name
MATTHEW D'ARRIGO
Title
CEO
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
8
Employees
59
Volunteers
1,187

Preparer

Firm
Leaf & Cole LLP
Address
2810 Camino Del Rio South Suite 200, San Diego, CA 92108-3820
Preparer
Craig R Slabaugh
Phone
6192947200
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065867
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117691
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0610080
IRS990/OtherSalariesAndWagesGrp/TotalAmt0793638
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04602
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08610
IRS990/PayrollTaxesGrp/ProgramServicesAmt041086
IRS990/PayrollTaxesGrp/TotalAmt054298
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt067700
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0167700
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012822
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09252
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0212714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0212714
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01035630
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0100
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0328755
IRS990/PYOtherRevenueAmt0367
IRS990/PYProgramServiceRevenueAmt0194210
IRS990/PYRevenuesLessExpensesAmt0173951
IRS990/PYSalariesCompEmpBnftPaidAmt0715361
IRS990/PYTotalExpensesAmt01056356
IRS990/PYTotalProfFndrsngExpnsAmt012240
IRS990/PYTotalRevenueAmt01230307
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-135244
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0227377
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0516262
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0383577
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09161
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01048134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01026281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0637544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0733411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0608282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04053652
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0379
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt04053652
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01048134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01026281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0637544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0733411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0608282
IRS990ScheduleA/Total509Grp/TotalAmt04053652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01048178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01026381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0637617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0733515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0608340
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04054031
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/BeginningYearBalanceAmt0159612
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0162171
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2559
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0173696
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0167185
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6581
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0153564
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0173696
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020132
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0145795
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0153564
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07769
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0150356
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0145795
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4561
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt015153
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114676
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129829
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07612
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02045
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09657
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045931
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045931
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-8910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PATONGO FUND
IRS990ScheduleD/RelatedOrgListSchRInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$590,904
Liabilities
$207,327
Net assets
$383,577
Revenue
$1,271,288
Expenses
$1,406,532
Net income
-$135,244
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