Civic Intelligence

Designer Donation

990EZ • Fiscal year 2014 • EIN 46-4812180

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

517 4th AveSte 402-bSan Diego, CA 92101

(866) 530-7445

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$11,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

$10,370

No earlier filing loaded for comparison.

Net Assets

$9,605

No earlier filing loaded for comparison.

Liabilities

$765

No earlier filing loaded for comparison.

Revenue

$62,454

No earlier filing loaded for comparison.

Expenses

$52,849

No earlier filing loaded for comparison.

Net Income

$9,605

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.

$15K$10K$5.0K$0Assets 2014: $10,370Liabilities 2014: $765Net Assets 2014: $9,6052014

Highlighted filing

2014

Assets$10,370
Liabilities$765
Net Assets$9,605

Operations Trend

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

$80K$60K$40K$20K$0Revenue 2014: $62,454Expenses 2014: $52,849Net Income 2014: $9,6052014

Highlighted filing

2014

Revenue$62,454
Expenses$52,849
Net Income$9,605
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$65,178
Mission and Program Overview

Mission

CHARITABLE

Program Services

DescriptionGrantsExpenses
(SWEETWATER HIGH SCHOOL TECH DONATION PROGRAM) - PROGRAM ORGANIZED FOR THE DONATION OF 18 LAPTOP COMPUTERS AND TABLETS TO 18 UNDERSERVED SWEETWATER HIGH SCHOOL STUDENTS THAT HAVE DEMONSTRATED A COMMITMENT TO ACADEMIC EXCELLENCE.$0$4,572
(SOUTHWEST HIGH SCHOOL TECH DONATION PROGRAM) - PROGRAM ORGANIZED FOR THE DONATION OF 15 LAPTOP COMPUTERS AND TABLETS TO 15 SOUTHWEST HIGH SCHOOL STUDENTS THAT HAVE ACTIVELY DEMONSTRATED A COMMITMENT TO ACADEMIC EXCELLENCE.$0$3,174
(ACCESS YOUTH ACADEMY DONATION PROGRAM) - PROGRAM ORGANIZED TO DONATE 5 LAPTOPS AND 1 DESKTOP COMPUTER TO THE ACCESS YOUTH ACADEMY IN SAN DIEGO, CA. DONATION EFFORTS SERVE THE PURPOSE OF BETTER ENABLING THE ACADEMY'S STUDENTS IN THEIR ACADEMIC PURSUITS.$0$2,379
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONATO BACA(Executive Director)FT$11,000-$11,000
JEFF SMITHTreasurerPT$0--
VINCENT DININOSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Designer Donation
EIN
46-4812180
Phone
8665307445
Address
517 4TH AVE, STE 402-B, SAN DIEGO, CA 92101

Signing Officer

Name
Donato Baca
Title
Executive Director
Phone
6198817037
Signed
2015-08-17
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Part i - (other revenue) - total consists of $233 in fee refunds and $400 in purchase refunds

Form 990-EZ, Part I, Line 10

(grants and similar amounts paid) - consists of 19 donation transactions from during the period starting in january 2014 and ending in december 2014. Largest donation transaction consisted of donation of laptops with a total value of $7000.

Form 990-EZ, Part I, Line 16

(other expenses) - consists of program expenses totaling $10125, legal fees totaling $40, supplies expenses totaling $632, banking fees totaling $200, merchant fees totaling $192, travel expenses totaling $482, and payroll tax expenses of $841.

Form 990-EZ, Part II, Line 24

Part ii - (other assets) - consists of donation inventory totaling $4846, and organization costs totaling $3965.

Form 990-EZ, Part II, Line 26

Part ii - (total liabilities) - consists of short-term accounts payable balance of $1798, and federal payroll taxes payable totaling $2563.

Raw XML Appendix174 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0JEFF SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum08665307445
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01041 J STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01559
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt035005
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt09605
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0543
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010370
IRS990EZ/FundraisingGrossIncomeAmt07041
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt021584
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt065178
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt01798
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09605
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09605
IRS990EZ/OccupancyRentUtltsAndMaintAmt06458
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt011000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONATO BACA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VINCENT DININO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0(EXECUTIVE DIRECTOR)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08811
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012512
IRS990EZ/OtherRevenueTotalAmt0633
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE
IRS990EZ/PrintingPublicationsPostageAmt0752
IRS990EZ/ProgramServiceRevenueAmt022499
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0(SWEETWATER HIGH SCHOOL TECH DONATION PROGRAM) - PROGRAM ORGANIZED FOR THE DONATION OF 18 LAPTOP COMPUTERS AND TABLETS TO 18 UNDERSERVED SWEETWATER HIGH SCHOOL STUDENTS THAT HAVE DEMONSTRATED A COMMITMENT TO ACADEMIC EXCELLENCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1(SOUTHWEST HIGH SCHOOL TECH DONATION PROGRAM) - PROGRAM ORGANIZED FOR THE DONATION OF 15 LAPTOP COMPUTERS AND TABLETS TO 15 SOUTHWEST HIGH SCHOOL STUDENTS THAT HAVE ACTIVELY DEMONSTRATED A COMMITMENT TO ACADEMIC EXCELLENCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2(ACCESS YOUTH ACADEMY DONATION PROGRAM) - PROGRAM ORGANIZED TO DONATE 5 LAPTOPS AND 1 DESKTOP COMPUTER TO THE ACCESS YOUTH ACADEMY IN SAN DIEGO, CA. DONATION EFFORTS SERVE THE PURPOSE OF BETTER ENABLING THE ACADEMY'S STUDENTS IN THEIR ACADEMIC PURSUITS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04572
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13174
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22379
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt011000
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt02724
IRS990EZ/SpecialEventsNetIncomeLossAmt04317
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0765
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt052849
IRS990EZ/TotalProgramServiceExpensesAmt010125
IRS990EZ/TotalRevenueAmt062454
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DESIGNERDONATION.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035005
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt010005
IRS990ScheduleA/SubstantialContributorsTotAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035005
IRS990ScheduleA/TotalSupportAmt035005
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01798
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WKG CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05750
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DONATO BACA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt01798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART I - (OTHER REVENUE) - TOTAL CONSISTS OF $233 IN FEE REFUNDS AND $400 IN PURCHASE REFUNDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1(GRANTS AND SIMILAR AMOUNTS PAID) - CONSISTS OF 19 DONATION TRANSACTIONS FROM DURING THE PERIOD STARTING IN JANUARY 2014 AND ENDING IN DECEMBER 2014. LARGEST DONATION TRANSACTION CONSISTED OF DONATION OF LAPTOPS WITH A TOTAL VALUE OF $7000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2(OTHER EXPENSES) - CONSISTS OF PROGRAM EXPENSES TOTALING $10125, LEGAL FEES TOTALING $40, SUPPLIES EXPENSES TOTALING $632, BANKING FEES TOTALING $200, MERCHANT FEES TOTALING $192, TRAVEL EXPENSES TOTALING $482, AND PAYROLL TAX EXPENSES OF $841.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PART II - (OTHER ASSETS) - CONSISTS OF DONATION INVENTORY TOTALING $4846, AND ORGANIZATION COSTS TOTALING $3965.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PART II - (TOTAL LIABILITIES) - CONSISTS OF SHORT-TERM ACCOUNTS PAYABLE BALANCE OF $1798, AND FEDERAL PAYROLL TAXES PAYABLE TOTALING $2563.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Donato Baca
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06198817037
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESIGNER DONATION
ReturnHeader/Filer/BusinessNameControlTxt0DESI
ReturnHeader/Filer/EIN0464812180
ReturnHeader/Filer/PhoneNum08665307445
ReturnHeader/Filer/USAddress/AddressLine1Txt0517 4TH AVE
ReturnHeader/Filer/USAddress/AddressLine2Txt0STE 402-B
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092101
ReturnHeader/ReturnTs02015-08-17T08:38:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$10.4$0.77$9.61$62.5$52.8$9.61
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits