Civic Intelligence

A Reason to Survive

990 • Fiscal year 2022 • EIN 33-0963135

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 14, 2022

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

66th percentile

0.08x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.04x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

10th percentile

-35%

Higher net margin than 10% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

80th percentile

$77,292

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$404,963

Down $185,941 (-31%) from 2016

Net Assets

Down

$370,840

Down $12,737 (-3.3%) from 2016

Liabilities

Down

$34,123

Down $173,204 (-84%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin10th percentile

Revenue

Down

$771,548

Down $499,740 (-39%) from 2016

Expenses

Down

$1,038,839

Down $367,693 (-26%) from 2016

Net Income

Down

-$267,291

Down $132,047 (-98%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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 2022: $404,963Liabilities 2022: $34,123Net Assets 2022: $370,8402022Assets 2023: $560,170Liabilities 2023: $52,989Net Assets 2023: $507,1812023Assets 2025: $648,777Liabilities 2025: $217,959Net Assets 2025: $430,8182025

Highlighted filing

2022

Assets$404,963
Liabilities$34,123
Net Assets$370,840
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 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 2022: $771,548Expenses 2022: $1,038,839Net Income 2022: -$267,2912022Revenue 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

2022

Revenue$771,548
Expenses$1,038,839
Net Income-$267,291
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$771,548
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.

Our mission is to lift young people in the south county region of san diego to become confident, compassionate, and courageous community builders through the transformative power of creativity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$207,102$191,839▼ $15,263
Cash and Non-Interest-Bearing Accounts$258,858$113,499▼ $145,359
Land, Buildings, and Equipment, Net$98,000$74,000▼ $24,000
Accounts Receivable$149,797$25,625▼ $124,172
Total Assets$713,757$404,963▼ $308,794
Liabilities
Accounts Payable and Accrued Expenses$43,108$34,123▼ $8,985
Unsecured Notes Loans Payable$32,522$0▼ $32,522
Total Liabilities$75,630$34,123▼ $41,507
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$296,693$316,840▲ $20,147
Net Assets With Donor Restrictions$341,434$54,000▼ $287,434
Total Net Assets Fund Balance$638,127$370,840▼ $267,287
Total Liabilities and Net Assets / Fund Balance$713,757$404,963▼ $308,794

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$148,718$148,718
Leasehold Improvements$74,000$55,657$129,657
Other Land Buildings$0$45,931$45,931
Buildings$0$0$0
Land$0-$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$207,102$0▼ $6,901$0$191,839
2020$167,048$0▲ $47,025$0$207,102
2019$172,820$0→ $0$0$167,098
2018$174,222$0→ $0$0$173,589
2017$171,182$0→ $0$0$168,142
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James HallidayExecutive DirectorFT$77,292$77,292

Board Members and Trustees

NameTitle
Jacqueline ReynosoChair
Lauren LockhhartVice Chair
Arzu OzkalDirector
Cris ScorzaDirector
Jessica BarlowDirector
Phillip EstebanDirector
Sam MazzeoDirector
Tom ReiseSecretary
Patrick StewartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$708,289
Program Service Revenue
$70,157
Investment Income
$-6,898
Other Revenue
$0
All Other Contributions
$708,289
Change in Net Assets
$-267,291

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$125,000Contract value
Total Noncash Contributions1$125,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$578,526
Salaries, Compensation, and Employee Benefits$460,313
Total Fundraising Expense$14,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$328,587$15,952-$344,539
Occupancy$146,284$13,299-$159,583
Current Officers, Directors, Trustees, and Key Employees$73,713$3,579-$77,292
Payroll Taxes$36,826$1,656-$38,482
Fees for Services Other$11,243$20,562$3,170$34,975
Office Expenses$14,976$13,345$216$28,537
Insurance$20,630$7,811-$28,441
Fees for Services Accounting-$26,906-$26,906
Depreciation Depletion$24,000--$24,000
Fees for Services Management$10,902$5,262-$16,164
Fees for Services Legal$800$25-$825
Travel$272$356-$628
Other Expenses$0$299$0$299
Total Functional Expenses$909,529$114,760$14,550$1,038,839
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“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, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

“Form 990 will be posted on guidestr.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
Doing Business As
Arts

Signing Officer

Name
James Halliday
Title
Executive Director
Phone
8582639824
Signed
2022-11-14

Organization Details

Principal Officer
James Halliday
Formed
2001
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
17
Volunteers
500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24A - 24D

“Contract artists & other professionals $ 174,609 project & art supplies $ 56,735 organizations & partners $ 2,000 other art supplies & program expense $ 7,556”

Form 990, Part XI, Line 9

“Rounding adjustment”

Financial Statement Notes

Schedule D, Part V, Line 4

“Support of program services”

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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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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0328587
IRS990/OtherSalariesAndWagesGrp/TotalAmt0344539
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01656
IRS990/PayrollTaxesGrp/ProgramServicesAmt036826
IRS990/PayrollTaxesGrp/TotalAmt038482
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES HALLIDAY
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070157
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0665146
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt054528
IRS990/PYOtherExpensesAmt0465218
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0261164
IRS990/PYRevenuesLessExpensesAmt0279658
IRS990/PYSalariesCompEmpBnftPaidAmt0235962
IRS990/PYTotalExpensesAmt0701180
IRS990/PYTotalRevenueAmt0980838
IRS990/ReconcilationRevenueExpnssAmt0-267291
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0771548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0980836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0635972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0626130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0630454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03644940
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043
IRS990ScheduleA/InvestmentIncomeCYPct00.00001
IRS990ScheduleA/InvestmentIncomePYPct00.001
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99999
IRS990ScheduleA/PublicSupportPY509Pct00.999
IRS990ScheduleA/PublicSupportTotal509Amt03644940
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0771548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0980836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0635972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0626130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0630454
IRS990ScheduleA/Total509Grp/TotalAmt03644940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0771548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0980836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0635972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0626130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0630497
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03644983
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0888
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0207102
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0191839
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt07474
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6901
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0167048
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0207102
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt06971
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt047025
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0172820
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0167098
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt05722
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0174222
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0173589
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0633
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0171182
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0168142
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt03040
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0148718

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$404,963
Liabilities
$34,123
Net assets
$370,840
Revenue
$771,548
Expenses
$1,038,839
Net income
-$267,291
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
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$0.77$1.04$0.27
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