Civic Intelligence

1 San Diego

990 • Fiscal year 2016 • EIN 47-1398771

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

Organization ProfileWWW.1SANDIEGO.ORG
PO Box 12054San Diego, CA 92112

(619) 756-7674

Siviq Scores

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

Liabilities / Assets

97th percentile

2.20x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

33rd percentile

-3.7%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

5th percentile

-74%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$2,728

Down $7,671 (-74%) from 2015

Net Assets

Down

-$3,272

Down $13,671 (-131%) from 2015

Liabilities

Up

$6,000

Up $6,000 from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin33rd percentile

Revenue

Up

$370,973

Up $110,778 (+43%) from 2015

Expenses

Up

$384,644

Up $77,983 (+25%) from 2015

Net Income

Up

-$13,671

Up $32,795 (+71%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$300K$200K$100K$0-$100KAssets 2014: $56,865Net Assets 2014: $56,8652014Assets 2015: $10,399Liabilities 2015: $0Net Assets 2015: $10,3992015Assets 2016: $2,728Liabilities 2016: $6,000Net Assets 2016: -$3,2722016Assets 2017: $137,813Liabilities 2017: $0Net Assets 2017: $137,8132017Assets 2018: $255,265Liabilities 2018: $0Net Assets 2018: $255,2652018Assets 2019: $168,781Liabilities 2019: $0Net Assets 2019: $168,7812019

Highlighted filing

2016

Assets$2,728
Liabilities$6,000
Net Assets-$3,272
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $112,150Expenses 2014: $55,285Net Income 2014: $56,8652014Revenue 2015: $260,195Expenses 2015: $306,661Net Income 2015: -$46,4662015Revenue 2016: $370,973Expenses 2016: $384,644Net Income 2016: -$13,6712016Revenue 2017: $451,915Expenses 2017: $310,830Net Income 2017: $141,0852017Revenue 2018: $440,284Expenses 2018: $322,832Net Income 2018: $117,4522018Revenue 2019: $213,022Expenses 2019: $299,850Net Income 2019: -$86,8282019

Highlighted filing

2016

Revenue$370,973
Expenses$384,644
Net Income-$13,671
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$370,973
Mission and Program Overview

Mission

One san diego is a 501(c)3 non-profit dedicated to promoting equal access to economic prosperity, safe and vibrant communities, and an enhanced quality of life to ensure every san diegan has the opportunity to succeed. One san diego supports the interests of neighborhoods citywide and seeks to enrich the lives of all san diegans through efforts to expand opportunities for local youth, inclusive community engagement, empowering local small business and entrepreneurs to grow san diegos economy, and building an educated and skilled 21st century workforce. Through its work, one san diego seeks to support the organization of the mayors office and city, engage neighborhoods through collaboration and community involvement, and better connect san diegans with local leaders to build more resilient communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,399$2,728▼ $7,671
Total Assets$10,399$2,728▼ $7,671
Liabilities
Other Liabilities-$6,000-
Total Liabilities$0$6,000▲ $6,000
Net Assets / Fund Balance
Unrestricted Net Assets$10,399$-3,272▼ $13,671
Total Net Assets Fund Balance$10,399$-3,272▼ $13,671
Total Liabilities and Net Assets / Fund Balance$10,399$2,728▼ $7,671
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Lani LutarPresident
Delores ChavezDirector
Katherine JohnstonDirector
Ruben BarralesDirector
Margarita WilderSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$370,973
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$370,973
Change in Net Assets
$-13,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$286,893
Grants and Similar Amounts Paid$65,000
Professional Fundraising Fees$32,751
Total Fundraising Expense$32,751
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$72,780--$72,780
Grants to Domestic Orgs$65,000--$65,000
Fees for Services Professional Fundraising--$32,751$32,751
Occupancy$16,953--$16,953
Fees for Services Legal$11,500--$11,500
Advertising$7,075--$7,075
Office Expenses$3,346--$3,346
Conferences and Meetings$2,935--$2,935
Information Technology$1,986--$1,986
Insurance$1,845--$1,845
Fees for Services Accounting$500--$500
Other Expenses$35--$35
Total Functional Expenses$351,893$0$32,751$384,644
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Saved in AmericaOceanside, CA501c3-$40,000
La Jolla PlayhouseLa Jolla, CA501c3-$25,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$32,751
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan From Board Member$6,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“990 is reviewed by executive director and at least one board member prior to filing.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
1 San Diego
EIN
47-1398771
Phone
6197567674
Address
PO BOX 12054, SAN DIEGO, CA 92112

Signing Officer

Name
Lani Lutar
Title
President
Phone
8589253174
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lani Lutar
Formed
2014
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Am Owens & Co CPA Apc
Address
9880 N MAGNOLIA AVE 188, SANTEE, CA 92071-1901
Preparer
Alicia M Owens
Phone
6196982401
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“One san diego is a 501(c)3 non-profit dedicated to promoting equal access to economic prosperity, safe and vibrant communities, and an enhanced quality of life to ensure every san diegan has the opportunity to succeed. One san diego supports the interests of neighborhoods citywide and seeks to enrich the lives of all san diegans through efforts to expand opportunities for local youth, inclusive community engagement, empowering local small business and entrepreneurs to grow san diegos economy, and building an educated and skilled 21st century workforce. Through its work, one san diego seeks to support the organization of the mayors office and city, engage neighborhoods through collaboration and community involvement, and better connect san diegans with local leaders to build more resilient communities.”

Form 990, Part IX, Line 11G

“Executive director 71,000 0 0 other contract services 1,780 0 0 total 72,780 0 0”

Raw XML Appendix318 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ONE SAN DIEGO IS A 501(C)3 NON-PROFIT DEDICATED TO PROMOTING EQUAL ACCESS TO ECONOMIC PROSPERITY, SAFE AND VIBRANT COMMUNITIES, AND AN ENHANCED QUALITY OF LIFE TO ENSURE EVERY SAN DIEGAN HAS THE OPPORTUNITY TO SUCCEED. ONE SAN DIEGO SUPPORTS THE INTERESTS OF NEIGHBORHOODS CITYWIDE AND SEEKS TO ENRICH THE LIVES OF ALL SAN DIEGANS THROUGH EFFORTS TO EXPAND OPPORTUNITIES FOR LOCAL YOUTH, INCLUSIVE COMMUNITY ENGAGEMENT, EMPOWERING LOCAL SMALL BUSINESS AND ENTREPRENEURS TO GROW SAN DIEGOS ECONOMY, AND BUILDING AN EDUCATED AND SKILLED 21ST CENTURY WORKFORCE. THROUGH ITS WORK, ONE SAN DIEGO SEEKS TO SUPPORT THE ORGANIZATION OF THE MAYORS OFFICE AND CITY, ENGAGE NEIGHBORHOODS THROUGH COLLABORATION AND COMMUNITY INVOLVEMENT, AND BETTER CONNECT SAN DIEGANS WITH LOCAL LEADERS TO BUILD MORE RESILIENT COMMUNITIES.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt07075
IRS990/AdvertisingGrp/TotalAmt07075
IRS990/AllOtherContributionsAmt0370973
IRS990/BooksInCareOfDetail/PersonNm0BARBARA YBARRA
IRS990/BooksInCareOfDetail/PhoneNum06197567674
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02302 BROADWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092102
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010399
IRS990/CashNonInterestBearingGrp/EOYAmt02728
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02935
IRS990/ConferencesMeetingsGrp/TotalAmt02935
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0370973
IRS990/CYGrantsAndSimilarPaidAmt065000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0286893
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-13671
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0384644
IRS990/CYTotalFundraisingExpenseAmt032751
IRS990/CYTotalProfFndrsngExpnsAmt032751
IRS990/CYTotalRevenueAmt0370973
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SUPPORTING THE INTERESTS OF NEIGHBORHOODS CITYWIDE AND ENRICHING THE LIVES OF ALL SAN DIEGANS THROUGH EFFORTS TO EXPAND OPPORTUNITIES FOR LOCAL YOUTH, INCLUSIVE COMMUNITY ENGAGEMENT, EMPOWERING LOCAL SMALL BUSINESS AND ENTREPRENEURS TO GROW SAN DIEGOS ECONOMY, AND BUILDING AN EDUCATED AND SKILLED 21ST CENTURY WORKFORCE. SUPPORTING THE ORGANIZATION OF THE MAYORS OFFICE AND CITY, ENGAGING NEIGHBORHOODS THROUGH COLLABORATION AND COMMUNITY INVOLVEMENT, AND BETTER CONNECT SAN DIEGANS WITH LOCAL LEADERS TO BUILD MORE RESILIENT COMMUNITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0351893
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0500
IRS990/FeesForServicesAccountingGrp/TotalAmt0500
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt011500
IRS990/FeesForServicesLegalGrp/TotalAmt011500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt072780
IRS990/FeesForServicesOtherGrp/TotalAmt072780
IRS990/FeesForServicesProfFundraising/FundraisingAmt032751
IRS990/FeesForServicesProfFundraising/TotalAmt032751
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0LANI LUTAR
IRS990/Form990PartVIISectionAGrp/PersonNm1MARGARITA WILDER
IRS990/Form990PartVIISectionAGrp/PersonNm2RUBEN BARRALES
IRS990/Form990PartVIISectionAGrp/PersonNm3DELORES CHAVEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHERINE JOHNSTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt065000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt065000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt065000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0370973
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01986
IRS990/InformationTechnologyGrp/TotalAmt01986
IRS990/InsuranceGrp/ProgramServicesAmt01845
IRS990/InsuranceGrp/TotalAmt01845
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ONE SAN DIEGO IS A 501(C)3 NON-PROFIT DEDICATED TO PROMOTING EQUAL ACCESS TO ECONOMIC PROSPERITY, SAFE AND VIBRANT COMMUNITIES, AND AN ENHANCED QUALITY OF LIFE TO ENSURE EVERY SAN DIEGAN HAS THE OPPORTUNITY TO SUCCEED. ONE SAN DIEGO SUPPORTS THE INTERESTS OF NEIGHBORHOODS CITYWIDE AND SEEKS TO ENRICH THE LIVES OF ALL SAN DIEGANS THROUGH EFFORTS TO EXPAND OPPORTUNITIES FOR LOCAL YOUTH, INCLUSIVE COMMUNITY ENGAGEMENT, EMPOWERING LOCAL SMALL BUSINESS AND ENTREPRENEURS TO GROW SAN DIEGOS ECONOMY, AND BUILDING AN EDUCATED AND SKILLED 21ST CENTURY WORKFORCE. THROUGH ITS WORK, ONE SAN DIEGO SEEKS TO SUPPORT THE ORGANIZATION OF THE MAYORS OFFICE AND CITY, ENGAGE NEIGHBORHOODS THROUGH COLLABORATION AND COMMUNITY INVOLVEMENT, AND BETTER CONNECT SAN DIEGANS WITH LOCAL LEADERS TO BUILD MORE RESILIENT COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt010399
IRS990/NetAssetsOrFundBalancesEOYAmt0-3272
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt016953
IRS990/OccupancyGrp/TotalAmt016953
IRS990/OfficeExpensesGrp/ProgramServicesAmt03346
IRS990/OfficeExpensesGrp/TotalAmt03346
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0EVENTS AND PROGRAMS
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2LICENSES
IRS990/OtherExpensesGrp/Desc3FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0165920
IRS990/OtherExpensesGrp/ProgramServicesAmt11814
IRS990/OtherExpensesGrp/ProgramServicesAmt2204
IRS990/OtherExpensesGrp/ProgramServicesAmt335
IRS990/OtherExpensesGrp/TotalAmt0165920
IRS990/OtherExpensesGrp/TotalAmt11814
IRS990/OtherExpensesGrp/TotalAmt2204
IRS990/OtherExpensesGrp/TotalAmt335
IRS990/OtherLiabilitiesGrp/EOYAmt06000
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LANI LUTAR
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0260195
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt034375
IRS990/PYOtherExpensesAmt0272286
IRS990/PYRevenuesLessExpensesAmt0-46466
IRS990/PYTotalExpensesAmt0306661
IRS990/PYTotalRevenueAmt0260195
IRS990/ReconcilationRevenueExpnssAmt0-13671
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0370973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0260195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0112150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0743318
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0743318
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0370973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0260195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0112150
IRS990ScheduleA/Total509Grp/TotalAmt0743318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0370973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0260195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0112150
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0743318
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN FROM BOARD MEMBER
IRS990ScheduleD/TotalLiabilityAmt06000
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt140000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LA JOLLA PLAYHOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SAVED IN AMERICA
IRS990ScheduleI/RecipientTable/RecipientEIN0951941117
IRS990ScheduleI/RecipientTable/RecipientEIN1330916040
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02910 LA JOLLA DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 270
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LA JOLLA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1OCEANSIDE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092037
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd192049
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONE SAN DIEGO IS A 501(C)3 NON-PROFIT DEDICATED TO PROMOTING EQUAL ACCESS TO ECONOMIC PROSPERITY, SAFE AND VIBRANT COMMUNITIES, AND AN ENHANCED QUALITY OF LIFE TO ENSURE EVERY SAN DIEGAN HAS THE OPPORTUNITY TO SUCCEED. ONE SAN DIEGO SUPPORTS THE INTERESTS OF NEIGHBORHOODS CITYWIDE AND SEEKS TO ENRICH THE LIVES OF ALL SAN DIEGANS THROUGH EFFORTS TO EXPAND OPPORTUNITIES FOR LOCAL YOUTH, INCLUSIVE COMMUNITY ENGAGEMENT, EMPOWERING LOCAL SMALL BUSINESS AND ENTREPRENEURS TO GROW SAN DIEGOS ECONOMY, AND BUILDING AN EDUCATED AND SKILLED 21ST CENTURY WORKFORCE. THROUGH ITS WORK, ONE SAN DIEGO SEEKS TO SUPPORT THE ORGANIZATION OF THE MAYORS OFFICE AND CITY, ENGAGE NEIGHBORHOODS THROUGH COLLABORATION AND COMMUNITY INVOLVEMENT, AND BETTER CONNECT SAN DIEGANS WITH LOCAL LEADERS TO BUILD MORE RESILIENT COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS REVIEWED BY EXECUTIVE DIRECTOR AND AT LEAST ONE BOARD MEMBER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR 71,000 0 0 OTHER CONTRACT SERVICES 1,780 0 0 TOTAL 72,780 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010399
IRS990/TotalAssetsEOYAmt02728
IRS990/TotalAssetsGrp/BOYAmt010399
IRS990/TotalAssetsGrp/EOYAmt02728
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0370973
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032751
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0351893
IRS990/TotalFunctionalExpensesGrp/TotalAmt0384644
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt06000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt06000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010399
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3272
IRS990/TotalProgramServiceExpensesAmt0351893
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0370973
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010399
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02728
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt010399
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-3272
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 12054
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092112
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.1SANDIEGO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LANI LUTAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08589253174
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt01 SAN DIEGO
ReturnHeader/Filer/BusinessNameControlTxt01SAN
ReturnHeader/Filer/EIN0471398771
ReturnHeader/Filer/PhoneNum06197567674
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 12054
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092112
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EAEF60479818725E5025E18C1E66B65AF0C8A52B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AF4821F9D76A72C859D343DB89F1B8E206218165
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454128534
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AM OWENS & CO CPA APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09880 N MAGNOLIA AVE 188
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0920711901
ReturnHeader/PreparerPersonGrp/PhoneNum06196982401
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALICIA M OWENS
ReturnHeader/ReturnTs02017-11-14T15:50:46-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,728
Liabilities
$6,000
Net assets
-$3,272
Revenue
$370,973
Expenses
$384,644
Net income
-$13,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$2.13$3.00$0.87
2018Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$4.40$3.23$1.17
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$4.52$3.11$1.41
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.06$0.03$3.71$3.85$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$2.60$3.07$0.46
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.57$1.12$0.55$0.57