Civic Intelligence

5107 Association

EIN 45-4559689 • San Diego, CA

Pub. 78 Eligible990-N CoverageNTEE F50

Profile

Provides safe meeting place for 12-step groups in recovery.

5107 Waring RdSan Diego, CA 92120
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$32,947

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$32,947

No earlier filing loaded for comparison.

Operations

Revenue

$52,667

No earlier filing loaded for comparison.

Expenses

$52,667

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2025: $32,947Net Assets 2025: $32,9472025

Highlighted filing

2025

Assets$32,947
Liabilities-
Net Assets$32,947
Open 2025 Filing

Operations Trend

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

$60K$40K$20K$0Revenue 2025: $52,667Expenses 2025: $52,667Net Income 2025: $02025

Highlighted filing

2025

Revenue$52,667
Expenses$52,667
Net Income$0
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,947
Liabilities
-
Net assets
$32,947
Revenue
$52,667
Expenses
$52,667
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$32.9$32.9$52.7$52.7$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 22, 2026
Return Version
2025v4.0
Gross Receipts
$52,667
Mission and Program Overview

Mission

Provides safe meeting place for 12-step groups in recovery.

Program Services

DescriptionGrantsExpenses
12 step programs. Revenue and expenses are entered monthly into an Excel spreadsheet. The spread sheets start at zero balance forward. The beginning and end of assets for reporting purposes is the bank statement$0$55,474
N A$0$0
N A$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David ScarafoneTreasurer-$0--
Kyle CarpenterSecretary-$0--
Kaye DurantPresident Or Chair-$0--
Gaylene CollinsMember Of Board 90 Minutes Per Month-$0--
Janet HarbMember Of Board 90 Minutes Per Month-$0--
David CederholmMember Of Board-$0--
Daryle NewtonBoard Member 90 Minutes Per Month-$0--
Howard FortenberryBoard Member 90 Minutes Per Month-$0--
Filing and Contact Details

Filer

Filer Name
5107 Association
EIN
45-4559689
Address
5107 Waring Rd, San Diego, CA 92120

Signing Officer

Name
David
Title
Treasurer
Phone
9513757639
Signed
2026-03-22
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Supplies*$10173, $10173| Tax filing fees $106, $106| July 4th celebration $4625.57, $4626|”

Raw XML Appendix172 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.

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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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