Civic Intelligence

A Reason to Survive

990 • Fiscal year 2017 • EIN 33-0963135

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

75th percentile

0.39x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$110,233

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

4th percentile

-29%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-4.6%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$421,150

Down $169,754 (-29%) from 2016

Net Assets

Down

$258,041

Down $125,536 (-33%) from 2016

Liabilities

Down

$163,109

Down $44,218 (-21%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin19th percentile

Revenue

Down

$1,213,180

Down $58,108 (-4.6%) from 2016

Expenses

Down

$1,350,626

Down $55,906 (-4.0%) from 2016

Net Income

Down

-$137,446

Down $2,202 (-1.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th 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 2017: $421,150Liabilities 2017: $163,109Net Assets 2017: $258,0412017Assets 2023: $560,170Liabilities 2023: $52,989Net Assets 2023: $507,1812023Assets 2025: $648,777Liabilities 2025: $217,959Net Assets 2025: $430,8182025

Highlighted filing

2017

Assets$421,150
Liabilities$163,109
Net Assets$258,041
Open 2017 Filing

Operations Trend

Revenue Growth27th 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 2017: $1,213,180Expenses 2017: $1,350,626Net Income 2017: -$137,4462017Revenue 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

2017

Revenue$1,213,180
Expenses$1,350,626
Net Income-$137,446
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$1,213,180
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$383,577$258,041▼ $125,536
Investments in Publicly Traded Securities$159,612$171,182▲ $11,570
Accounts Receivable$224,655$122,402▼ $102,253
Cash and Non-Interest-Bearing Accounts$6,920$65,850▲ $58,930
Land, Buildings, and Equipment, Net$22,765$33,273▲ $10,508
Prepaid Expenses and Deferred Charges$9,252$21,943▲ $12,691
Pledges and Grants Receivable$167,700$6,500▼ $161,200
Savings and Temporary Cash Investments-$0-
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$590,904$421,150▼ $169,754
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$96,191$89,597▼ $6,594
Accounts Payable and Accrued Expenses$112,516$73,512▼ $39,004
Deferred Revenue$7,530--
Other Liabilities$-8,910--
Total Liabilities$207,327$163,109▼ $44,218
Net Assets / Fund Balance
Total Net Assets Fund Balance$383,577$258,041▼ $125,536
Total Liabilities and Net Assets / Fund Balance$590,904$421,150▼ $169,754

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,432$122,288$148,720
Other Land Buildings-$45,931$45,931
Leasehold Improvements$6,841$2,816$9,657

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$159,612-▲ $11,910-$171,182
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
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
MATTHEW D'ARRIGOFounder & CEOFT$110,233$110,233

Board Members and Trustees

NameTitle
Fabienne HanksChairman
Amanda MontgomeryDirector
Jacqueline ReynosoDirector
Janie DecellesSecretary
Sean DonnellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,027,585
Program Service Revenue
$181,618
Investment Income
$158
Other Revenue
$3,819
All Other Contributions
$1,027,585
Change in Net Assets
$-137,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$860,508
Other Expenses$490,118
Total Fundraising Expense$138,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$468,032$140,920$80,502$689,454
Current Officers, Directors, Trustees, and Key Employees$74,831$22,531$12,871$110,233
Fees for Services Accounting$31,343$47,014-$78,357
Payroll Taxes$41,288$12,431$7,102$60,821
Fees for Services Other$23,149$33,266$680$57,095
Occupancy$35,359$4,420$4,420$44,199
Insurance$29,619$3,702$3,702$37,023
Office Expenses$19,641$2,182-$21,823
Other Expenses$4,418$146$4,272$8,836
Depreciation Depletion$6,345$1,098$940$8,383
All Other Expenses$6,474$1,031$696$8,201
Interest-$7,984-$7,984
Travel$5,115$639$639$6,393
Fees for Services Legal$1,115$1,673-$2,788
Total Functional Expenses$931,845$280,260$138,521$1,350,626
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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

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

Signing Officer

Name
Fabienne Hanks
Title
Chairman
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
27
Volunteers
1,300

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/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07102
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012431
IRS990/PayrollTaxesGrp/ProgramServicesAmt041288
IRS990/PayrollTaxesGrp/TotalAmt060821
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0167700
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09252
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021943
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0181618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0181618
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01043911
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt044
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0467423
IRS990/PYOtherRevenueAmt014619
IRS990/PYProgramServiceRevenueAmt0212714
IRS990/PYRevenuesLessExpensesAmt0-135244
IRS990/PYSalariesCompEmpBnftPaidAmt0935749
IRS990/PYTotalExpensesAmt01406532
IRS990/PYTotalProfFndrsngExpnsAmt03360
IRS990/PYTotalRevenueAmt01271288
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-137446
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0181618
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0383577
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0258041
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01024576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01048134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01026281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0637544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0733411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04469946
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0467
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt04469946
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01024576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01048134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01026281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0637544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0733411
IRS990ScheduleA/Total509Grp/TotalAmt04469946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01024637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01048178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01026381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0637702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0733515
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04470413
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/AdministrativeExpensesAmt0340
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0159612
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0171182
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt011910
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0159612
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0162171
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2559
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0173696
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0167185
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6581
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0153564
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0173696
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020132
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0145795
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0153564
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07769
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt026432
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122288
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0148720
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06841
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02816
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09657
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045931
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045931
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033273
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERIODIC AND ANNUAL SURVEYS OF OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 WILL BE POSTED ON GUIDESTAR.ORG AND WILL HAVE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$421,150
Liabilities
$163,109
Net assets
$258,041
Revenue
$1,213,180
Expenses
$1,350,626
Net income
-$137,446
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
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.16$0.26$1.21$1.35$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