Civic Intelligence

San Diego Youth Development Foundation Promise

EIN 35-2679601 • 501(c)3 • San Diego, CA

Profile

After school activities for youth

2957 L StreetSan Diego, CA 92102

none

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

56th percentile

5.0%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$6,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

97th percentile

325%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

-8.3%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$9,324

Up $7,129 (+325%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$9,324

Up $7,129 (+325%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin56th percentile

Revenue

Down

$141,588

Down $12,803 (-8.3%) from 2022

Expenses

Down

$134,459

Down $18,253 (-12%) from 2022

Net Income

Up

$7,129

Up $5,450 (+325%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$10K$5.0K$0Assets 2021: $516Liabilities 2021: $0Net Assets 2021: $5162021Assets 2022: $2,195Liabilities 2022: $0Net Assets 2022: $2,1952022Assets 2023: $9,324Liabilities 2023: $0Net Assets 2023: $9,3242023

Highlighted filing

2023

Assets$9,324
Liabilities$0
Net Assets$9,324
Open 2023 Filing

Operations Trend

Revenue Growth44th percentile

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

$200K$150K$100K$50K$0Revenue 2021: $116,849Expenses 2021: $94,702Net Income 2021: $22,1472021Revenue 2022: $154,391Expenses 2022: $152,712Net Income 2022: $1,6792022Revenue 2023: $141,588Expenses 2023: $134,459Net Income 2023: $7,1292023

Highlighted filing

2023

Revenue$141,588
Expenses$134,459
Net Income$7,129
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$9,324
Liabilities
$0
Net assets
$9,324
Revenue
$141,588
Expenses
$134,459
Net income
$7,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.42$1.34$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.54$1.53$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.17$0.95$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 6, 2024
Return Version
2023v5.1
Gross Receipts
$141,588
Mission and Program Overview

Mission

After school activities for youth

Program Services

DescriptionGrantsExpenses
Sports movies tutoring field trips. Serving 300 youth throughout the year in San Diego County$0$43,181
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Albert DuenasAdministrative AssistantPT$6,000-$6,000
Daniel VillarrealCEOFT$1,000-$1,000
Filing and Contact Details

Filer

Filer Name
San Diego Youth Development Foundation Promise
EIN
35-2679601
In Care Of
% DANIEL VILLARREAL
Address
2957 L Street, San Diego, CA 92102

Signing Officer

Name
Albert J Duenas
Title
Administrative Assistant
Signed
2024-09-06
Supplemental Narrative

Additional Explanations

Doing Business As Names

“San Diego Youth Development Foundation Promise”

Part I, line 16

“| Other Expenses:, Amount:| Office Supplies, $631| Field Trips and Incentives, $20841| Recreation and Food, $7891| Sports Expenses, $14447| Misc. Expenses, $48| Gas, $124| Donation, $400|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Inventory, $, $| Prepaid Expenses, $, $| Organization's share of assets, $, $|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $, $| Grants Payable, $, $| Mortgages or other loans payable, $, $|”

Raw XML Appendix143 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06197874952
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02957 L Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Diego
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02195
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09324
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0141588
IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08772
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02195
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09324
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt16000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Daniel Villarreal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Albert Duenas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Administrative Assistant
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt044382
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0After school activities for youth
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Sports movies tutoring field trips. Serving 300 youth throughout the year in San Diego County
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043181
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt081305
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0134459
IRS990EZ/TotalProgramServiceExpensesAmt043181
IRS990EZ/TotalRevenueAmt0141588
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0None
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0141588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0154391
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0412828
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
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IRS990ScheduleA/PublicSupportTotal170Amt0412828
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0San Diego Youth Development Foundation Promise
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Office Supplies, $631| Field Trips and Incentives, $20841| Recreation and Food, $7891| Sports Expenses, $14447| Misc. Expenses, $48| Gas, $124| Donation, $400|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Inventory, $, $| Prepaid Expenses, $, $| Organization's share of assets, $, $|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $, $| Grants Payable, $, $| Mortgages or other loans payable, $, $|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 26
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Albert J Duenas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrative Assistant
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0San Diego Youth Development Foundation Promise
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0352679601
ReturnHeader/Filer/ForeignPhoneNum06197874952
ReturnHeader/Filer/InCareOfNm0% DANIEL VILLARREAL
ReturnHeader/Filer/USAddress/AddressLine1Txt02957 L Street
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092102
ReturnHeader/ReturnTs02024-09-06T04:07:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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