Civic Intelligence

Walksandiego

990 • Fiscal year 2012 • EIN 46-0505205

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

740 13th Street Suite 50292101
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.24x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

86th percentile

32%

Faster asset growth than 86% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$388,922

Up $94,172 (+32%) from 2011

Net Assets

Up

$297,362

Up $29,118 (+11%) from 2011

Liabilities

Up

$91,560

Up $65,054 (+245%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$541,022

Up $45,796 (+9.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $327,830Liabilities 2010: $113,355Net Assets 2010: $214,4752010Assets 2011: $294,750Liabilities 2011: $26,506Net Assets 2011: $268,2442011Assets 2012: $388,922Liabilities 2012: $91,560Net Assets 2012: $297,3622012Assets 2013: $419,299Liabilities 2013: $102,624Net Assets 2013: $316,6752013Assets 2014: $468,673Liabilities 2014: $116,066Net Assets 2014: $352,6072014Assets 2015: $455,792Liabilities 2015: $200,743Net Assets 2015: $255,0492015Assets 2016: $503,991Liabilities 2016: $160,028Net Assets 2016: $343,9632016Assets 2017: $520,002Liabilities 2017: $111,463Net Assets 2017: $408,5392017Assets 2018: $409,619Liabilities 2018: $57,170Net Assets 2018: $352,4492018Assets 2019: $581,091Liabilities 2019: $124,653Net Assets 2019: $456,4382019Assets 2020: $775,747Liabilities 2020: $256,699Net Assets 2020: $519,0482020Assets 2021: $890,134Liabilities 2021: $242,863Net Assets 2021: $647,2712021Assets 2022: $909,345Liabilities 2022: $403,293Net Assets 2022: $506,0522022Assets 2023: $633,545Liabilities 2023: $287,258Net Assets 2023: $346,2872023Assets 2024: $929,627Liabilities 2024: $515,589Net Assets 2024: $414,0382024

Highlighted filing

2012

Assets$388,922
Liabilities$91,560
Net Assets$297,362

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $501,9472010Expenses 2011: $495,2262011Expenses 2012: $541,0222012Revenue 2013: $693,319Expenses 2013: $674,006Net Income 2013: $19,3132013Revenue 2014: $1,048,624Expenses 2014: $1,012,692Net Income 2014: $35,9322014Revenue 2015: $902,609Expenses 2015: $1,000,167Net Income 2015: -$97,5582015Revenue 2016: $1,118,882Expenses 2016: $1,029,968Net Income 2016: $88,9142016Revenue 2017: $923,235Expenses 2017: $884,754Net Income 2017: $38,4812017Revenue 2018: $641,329Expenses 2018: $690,150Net Income 2018: -$48,8212018Revenue 2019: $932,412Expenses 2019: $846,764Net Income 2019: $85,6482019Revenue 2020: $853,836Expenses 2020: $782,230Net Income 2020: $71,6062020Revenue 2021: $1,022,620Expenses 2021: $894,397Net Income 2021: $128,2232021Revenue 2022: $1,030,355Expenses 2022: $1,144,186Net Income 2022: -$113,8312022Revenue 2023: $897,666Expenses 2023: $1,072,750Net Income 2023: -$175,0842023Revenue 2024: $1,174,035Expenses 2024: $1,121,078Net Income 2024: $52,9572024

Highlighted filing

2012

Revenue-
Expenses$541,022
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.1
Gross Receipts
$570,140
Mission and Program Overview

Mission

To create excellent mobility choices and vibrant, healthy neighborhoods.

Filing and Contact Details

Filer

EIN
46-0505205
Raw XML AppendixShowing 400 of 449 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
IRS990/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY012756
IRS990/AccountsPayableAccruedExpenses/EOY021643
IRS990/AccountsReceivable/BOY061356
IRS990/AccountsReceivable/EOY0100472
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0UNDERSTANDING AND AWARENESS IN TARGETED COMMUNITIES OF THE LINK BETWEEN WALKING, THE BUILT ENVIRONMENT AND HOW TO MAKE NEIGHBORHOODS MORE WALKABLE.
IRS990/AddressPrincipalOfficerUS/AddressLine10740 13TH STE 502
IRS990/AddressPrincipalOfficerUS/City0SAN DIEGO
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode092101
IRS990/AllOtherContributions0213384
IRS990/AllOtherExpenses/Fundraising01060
IRS990/AllOtherExpenses/ManagementAndGeneral0-38313
IRS990/AllOtherExpenses/ProgramServices037253
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY088054
IRS990/CashNonInterestBearing/EOY0188069
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Fundraising0420
IRS990/ConferencesMeetings/ManagementAndGeneral0459
IRS990/ConferencesMeetings/ProgramServices08420
IRS990/ConferencesMeetings/Total09299
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0539548
IRS990/ContributionsGrantsPriorYear0281212
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY013750
IRS990/DeferredRevenue/EOY069917
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral01280
IRS990/DepreciationDepletion/Total01280
IRS990/DescribedIn501C30true
IRS990/Description0INCREASED UNDERSTANDING AND AWARENESS IN TARGETED COMMUNITIES OF THE LINK BETWEEN WALKING, THE BUILT ENVIRONMENT AND HOW TO MAKE NEIGHBORHOODS MORE WALKABLE; THE FORMATION OF CONSENSUS ON THE PRIORITY WALKABILITY BARRIERS AND HOT SPOTS, AND RECOMMENDATIONS FOR IMPROVEMENTS. THE ORGANIZATION RECEIVED 4,758 IN DONATED PRINTING AND POSTAGE SUPPLIES AND EXPENSE.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0451257
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral08159
IRS990/FeesForServicesAccounting/Total08159
IRS990/FeesForServicesOther/ManagementAndGeneral07752
IRS990/FeesForServicesOther/ProgramServices063974
IRS990/FeesForServicesOther/Total071726
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0DAVID SCHUMACHER
IRS990/Form990PartVIISectionA/NamePerson1ANDY HAMILTON
IRS990/Form990PartVIISectionA/NamePerson2ANDRIENNE NAVARRA
IRS990/Form990PartVIISectionA/NamePerson3ANTHONY DIGREGORIO
IRS990/Form990PartVIISectionA/NamePerson4LYS SEVERTSON
IRS990/Form990PartVIISectionA/NamePerson5JEFF BARFIELD
IRS990/Form990PartVIISectionA/NamePerson6HELEN ELIAS
IRS990/Form990PartVIISectionA/NamePerson7GARY LEVITT
IRS990/Form990PartVIISectionA/NamePerson8CATRINE MACHI
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants0326164
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0570140
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVIII0X
IRS990/Insurance/ManagementAndGeneral03503
IRS990/Insurance/Total03503
IRS990/InvestmentIncomeCurrentYear0127
IRS990/InvestmentIncome/ExclusionAmount0127
IRS990/InvestmentIncomePriorYear0253
IRS990/InvestmentIncome/TotalRevenueColumn0127
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec02732
IRS990/LandBuildingsEquipmentBasis08960
IRS990/LandBuildingsEquipmentBasisNet/BOY07508
IRS990/LandBuildingsEquipmentBasisNet/EOY06228
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0UNDERSTANDING AND AWARENESS IN TARGETED COMMUNITIES OF THE LINK BETWEEN WALKING, THE BUILT ENVIRONMENT AND HOW TO MAKE NEIGHBORHOODS MORE WALKABLE.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ANDY HAMILTON
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0268244
IRS990/NetAssetsOrFundBalancesEOY0297362
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers09
IRS990/NumberOfEmployees07
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral031006
IRS990/Occupancy/ProgramServices01328
IRS990/Occupancy/Total032334
IRS990/OfficeExpenses/Fundraising0113
IRS990/OfficeExpenses/ManagementAndGeneral01465
IRS990/OfficeExpenses/ProgramServices013368
IRS990/OfficeExpenses/Total014946
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01969
IRS990/OtherAssetsTotal/EOY01969
IRS990/OtherEmployeeBenefits/Fundraising0665
IRS990/OtherEmployeeBenefits/ManagementAndGeneral07389
IRS990/OtherEmployeeBenefits/ProgramServices023486
IRS990/OtherEmployeeBenefits/Total031540
IRS990/OtherExpensePriorYear0143706
IRS990/OtherExpensesCurrentYear0159952
IRS990/OtherExpenses/Description0EQUIPMENT RENTAL
IRS990/OtherExpenses/Description1DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/Description2STAFF AND BOARD DEVELOP
IRS990/OtherExpenses/Description3LICENSE AND FEES
IRS990/OtherExpenses/ManagementAndGeneral0100
IRS990/OtherExpenses/ManagementAndGeneral12668
IRS990/OtherExpenses/ManagementAndGeneral2796
IRS990/OtherExpenses/ManagementAndGeneral3105
IRS990/OtherExpenses/ProgramServices04685
IRS990/OtherExpenses/ProgramServices1240
IRS990/OtherExpenses/Total04785
IRS990/OtherExpenses/Total12908
IRS990/OtherExpenses/Total2796
IRS990/OtherExpenses/Total3105
IRS990/OtherRevenueCurrentYear07399
IRS990/OtherRevenueMisc/Description0SUBLEASE INCOME
IRS990/OtherRevenueMisc/ExclusionAmount07399
IRS990/OtherRevenueMisc/TotalRevenueColumn07399
IRS990/OtherRevenuePriorYear08521
IRS990/OtherSalariesAndWages/Fundraising07626
IRS990/OtherSalariesAndWages/ManagementAndGeneral047603
IRS990/OtherSalariesAndWages/ProgramServices0267888
IRS990/OtherSalariesAndWages/Total0323117
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising0583
IRS990/PayrollTaxes/ManagementAndGeneral03318
IRS990/PayrollTaxes/ProgramServices022512
IRS990/PayrollTaxes/Total026413
IRS990/PledgesAndGrantsReceivable/BOY042915
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY03156
IRS990/PrepaidExpensesDeferredCharges/EOY02265
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY023066
IRS990/ProgramServiceRevenue/Description0CONSULTING
IRS990/ProgramServiceRevenue/Description1EVENTS INCOME
IRS990/ProgramServiceRevenue/Description2OTHER
IRS990/ProgramServiceRevenuePriorYear0259009
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome017758
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome15028
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2280
IRS990/ProgramServiceRevenue/TotalRevenueColumn017758
IRS990/ProgramServiceRevenue/TotalRevenueColumn15028
IRS990/ProgramServiceRevenue/TotalRevenueColumn2280
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses029118
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY029118
IRS990/RevenuesLessExpensesPriorYear053769
IRS990/SalariesEtcCurrentYear0381070
IRS990/SalariesEtcPriorYear0351520
IRS990/SavingsAndTempCashInvestments/BOY089792
IRS990/SavingsAndTempCashInvestments/EOY089919
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear01698
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year07920
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years01584
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years0655
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years01000
IRS990ScheduleA/AmtsFromSubstContributors/Total012857
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0539548
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0281212
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0357095
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0544673
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0409246
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02131774
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0127
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0253
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01053
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years013254
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03295
IRS990ScheduleA/GrossInvestmentIncome509/Total017982
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear023066
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0259009
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0139048
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0421123
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear07399
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year020125
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years029241
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total056765
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0127
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0253
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01053
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years013254
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03295
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total017982
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/PriorYearSupportPercentage00.48990
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98830
IRS990ScheduleA/PublicSupportTotal50902596805
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear01698
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year07920
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years01584
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0655
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years01000
IRS990ScheduleA/SupportFromDQPsEtc/Total012857
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0570013
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0560346
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0525384
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0544673
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0409246
IRS990ScheduleA/Total509/Total02609662
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0570140
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0560599
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0526437
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0557927
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0412541
IRS990ScheduleA/TotalSupportTotal/Total02627644
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/ExpensesSubtotal0541022
IRS990ScheduleD/OtherLandBuildings/BookValue06228
IRS990ScheduleD/OtherLandBuildings/Depreciation02732
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis08960
IRS990ScheduleD/RevenueSubtotal0570140
IRS990ScheduleD/TotalExpensesPerForm9900541022
IRS990ScheduleD/TotalOfBookValueLandBuildings06228
IRS990ScheduleD/TotalRevenuePerForm9900570140
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0541022
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0570140
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE TREASURER REVIEWS THE 990 ALONG WITH THE EXECUTIVE DIRECTOR BEFORE THE FORM 990 IS FILED. THE FORM 990 IS AVAILABLE TO OTHER BOARD MEMBERS UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS OR A COMMITTEE APPOINTED BY THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR FOR PERFORMANCE AND COMPENSATION ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS OR A COMMITEE APPOINTED BY THE BOARD OF DIRECTORS REVIEWS THE STAFF FOR PERFORMANCE AND COMPENSATION ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4CONTRACTS FROM GOVERNMENTS WERE CODED TO PROGRAM REVENUES. THESE CONTRACTS SHOULD BE REPORTED WITH CONTRIBUTIONS/GRANTS/GIFTS AND SIMILIAR AMOUNTS. SCHEDULE A HAS BEEN REVISED TO REFLECT THE CHANGES
IRS990ScheduleO/GeneralExplanation/Explanation5CONSULTANTS 62,134 1,669 0 PAYROLL PROCESSING FEE 1,840 6,083 0
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VIII
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART IX, LINE 11G
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10740 13TH STREET SUITE 502
IRS990/TheBooksAreInCareOf/AddressUS/City0SAN DIEGO
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode092101
IRS990/TheBooksAreInCareOf/NamePerson0WALKSANDIEGO
IRS990/TheBooksAreInCareOf/TelephoneNumber06195449255
IRS990/TotalAssets/BOY0294750
IRS990/TotalAssetsBOY0294750
IRS990/TotalAssets/EOY0388922
IRS990/TotalAssetsEOY0388922
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0539548
IRS990/TotalExpensesCurrentYear0541022
IRS990/TotalExpensesPriorYear0495226
IRS990/TotalFunctionalExpenses/Fundraising010467
IRS990/TotalFunctionalExpenses/ManagementAndGeneral079298
IRS990/TotalFunctionalExpenses/ProgramServices0451257
IRS990/TotalFunctionalExpenses/Total0541022
IRS990/TotalFundrsngExpCurrentYear010467
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY026506
IRS990/TotalLiabilitiesBOY026506
IRS990/TotalLiabilities/EOY091560
IRS990/TotalLiabilitiesEOY091560
IRS990/TotalLiabNetAssetsFundBalances/BOY0294750
IRS990/TotalLiabNetAssetsFundBalances/EOY0388922
IRS990/TotalNbrEmployees07
IRS990/TotalNbrVolunteers050
IRS990/TotalNetAssetsFundBalances/BOY0268244

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.52$0.41$1.17$1.12$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.29$0.35$0.90$1.07$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.40$0.51$1.03$1.14$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.24$0.65$1.02$0.89$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.26$0.52$0.85$0.78$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.12$0.46$0.93$0.85$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.06$0.35$0.64$0.69$0.05
2017Summary only. Only limited summary data is available for this year.$0.52$0.11$0.41$0.92$0.88$0.04
2016Summary only. Only limited summary data is available for this year.$0.50$0.16$0.34$1.12$1.03$0.09
2015Summary only. Only limited summary data is available for this year.$0.46$0.20$0.26$0.90$1.00$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.12$0.35$1.05$1.01$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.10$0.32$0.69$0.67$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.09$0.30$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.03$0.27$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.11$0.21$0.50