Civic Intelligence

Association of San Diego County Employees

EIN 35-2523968 • 501(c)5 • San Diego, CA

990-N Coverage

Profile

Betterworkingconditionsfor525CR&CMbargainingunitemployees.

10405 San Diego Mission Rd Ste 200San Diego, CA 92108

www.asdce.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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

1st percentile

-31449%

Higher net margin than 1% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$22,573

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 1493.9% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2023

Asset Growth

5th percentile

-100%

Faster asset growth than 5% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $475,196 (-100%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $475,196 (-100%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$1,511

Down $119,800 (-99%) from 2022

Expenses

Up

$476,707

Up $336,573 (+240%) from 2022

Net Income

Down

-$475,196

Down $456,373 (-2425%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$600K$400K$200K$0Assets 2021: $494,019Liabilities 2021: $0Net Assets 2021: $494,0192021Assets 2022: $475,196Liabilities 2022: $0Net Assets 2022: $475,1962022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities-
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth1st percentile

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

$500K$0-$500KRevenue 2021: $127,921Expenses 2021: $110,785Net Income 2021: $17,1362021Revenue 2022: $121,311Expenses 2022: $140,134Net Income 2022: -$18,8232022Revenue 2023: $1,511Expenses 2023: $476,707Net Income 2023: -$475,1962023

Highlighted filing

2023

Revenue$1,511
Expenses$476,707
Net Income-$475,196
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$1,511
Expenses
$476,707
Net income
-$475,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.02$4.77$4.75
2022Detailed filing. Detailed filing data is available for this year.$4.75$0.00$4.75$1.21$1.40$0.19
2021Detailed filing. Detailed filing data is available for this year.$4.94$0.00$4.94$1.28$1.11$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 4, 2024
Return Version
2023v5.0
Gross Receipts
$1,511
Mission and Program Overview

Mission

Betterworkingconditionsfor525CR&CMbargainingunitemployees.

The organization works to achieve better working conditions for its member employees represents such employees in collective bargaining and educates the members regarding workplace rules and regulations

Program Services

DescriptionGrantsExpenses
Eff 12-15-22 pursuant to the bylaws the Executive Director served to dissolve ASDCE operations in active status pending termination and on 11-28-23 dues refund checks were disbursed to 194 eligible recipients who were qualified active members on 12-15-22-$423,041
The Executive Director served to benefit 194 eligible recipients by dissolving the organization in compliance with government regulations for ASDCE as a CA Mutual Benefit 501c5 Nonprofit Corporation and a IRS 501c5 tax exempt labor organization-$40,777
Eff pursuant to the bylaws as per Board Resolutions BR 2022-11-001 & BR 2022-11-002 the Executive Director served 194 eligible recipients to educate and administer effective communications about dissolution and disbursements-$10,055
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joann HofelichExecutive DirectorPT$22,573-$22,573
Filing and Contact Details

Filer

Filer Name
Association of San Diego County Employees
EIN
35-2523968
Phone
6198199288
Address
10405 SAN DIEGO MISSION RD STE 200, SAN DIEGO, CA 92108

Signing Officer

Name
Joann Hofelich
Title
Executive Director ASDCE
Phone
6198199288
Signed
2024-04-04
Supplemental Narrative

Additional Explanations

Part I Line 8

“Interest Earned - 86”

Part I Line 16

“Bank Charges - 75”

Part I Line 16

“Cellphone Expenses - 560”

Part I Line 16

“Member Dues Refunds - 381284”

Part I Line 16

“Office Expenses - 185”

Part I Line 16

“Quick Books Online Fee - 593”

Part I Line 16

“Storage Rental-Records Retention - 804”

Part I Line 16

“Website & Email - 94”

Part I Line 16

“Taxes & Licenses - 101”

Part I Line 16

“Prepaid Closing Costs - 422”

Raw XML Appendix124 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LAW OFFICE OF JAMES J CUNNINGHAM APC
IRS990EZ/BooksInCareOfDetail/PhoneNum06198199288
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010405 SAN DIEGO MISSION RD
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092108
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0475196
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-475196
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt092560
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0475196
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01425
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt01511
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0475196
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0475196
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt022573
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joann Hofelich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0384118
IRS990EZ/OtherRevenueTotalAmt086
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The organization works to achieve better working conditions for its member employees represents such employees in collective bargaining and educates the members regarding workplace rules and regulations
IRS990EZ/PrintingPublicationsPostageAmt029
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Eff 12-15-22 pursuant to the bylaws the Executive Director served to dissolve ASDCE operations in active status pending termination and on 11-28-23 dues refund checks were disbursed to 194 eligible recipients who were qualified active members on 12-15-22
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Eff pursuant to the bylaws as per Board Resolutions BR 2022-11-001 & BR 2022-11-002 the Executive Director served 194 eligible recipients to educate and administer effective communications about dissolution and disbursements
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2The Executive Director served to benefit 194 eligible recipients by dissolving the organization in compliance with government regulations for ASDCE as a CA Mutual Benefit 501c5 Nonprofit Corporation and a IRS 501c5 tax exempt labor organization
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0423041
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110055
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt240777
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt01425
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0476707
IRS990EZ/TotalProgramServiceExpensesAmt0473873
IRS990EZ/TotalRevenueAmt01511
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0none
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest Earned - 86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Charges - 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Cellphone Expenses - 560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Member Dues Refunds - 381284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expenses - 185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Quick Books Online Fee - 593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Storage Rental-Records Retention - 804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Website & Email - 94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Taxes & Licenses - 101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prepaid Closing Costs - 422
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I Line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Joann Hofelich
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director ASDCE
ReturnHeader/BusinessOfficerGrp/PhoneNum06198199288
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSOCIATION OF SAN DIEGO COUNTY EMPLOYEES
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0352523968
ReturnHeader/Filer/PhoneNum06198199288
ReturnHeader/Filer/USAddress/AddressLine1Txt010405 SAN DIEGO MISSION RD STE 200
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092108
ReturnHeader/ReturnTs02024-04-03T09:45:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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