Civic Intelligence

Shoreline Community Services

EIN 47-4016591 • 501(c)3 • San Diego, CA

Profile

We seek to create a thriving, safe, & welcoming neighborhood for everyone. The current focus is to address the needs of unsheltered individuals/families in the central beach area via the compass station, community care crew, volunteer outreach, & medical respite care.

1004 Chalcedony StSan Diego, CA 92109

shorelinecs.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$80,808

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

92nd percentile

85%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

86%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$410,135

Up $258,462 (+170%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$410,135

Up $258,462 (+170%) from 2022

Revenue

Up

$688,005

Up $474,081 (+222%) from 2022

Expenses

Up

$531,156

Up $375,555 (+241%) from 2022

Net Income

Up

$156,849

Up $98,526 (+169%) from 2022

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2022: $151,673Liabilities 2022: $0Net Assets 2022: $151,6732022Assets 2024: $410,135Liabilities 2024: $0Net Assets 2024: $410,1352024

Highlighted filing

2024

Assets$410,135
Liabilities$0
Net Assets$410,135

Operations Trend

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

$800K$600K$400K$200K$0Revenue 2022: $213,924Expenses 2022: $155,601Net Income 2022: $58,3232022Revenue 2024: $688,005Expenses 2024: $531,156Net Income 2024: $156,8492024

Highlighted filing

2024

Revenue$688,005
Expenses$531,156
Net Income$156,849

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.1
Gross Receipts
$715,645
Mission and Program Overview

Mission

We seek to create a thriving, safe, & welcoming neighborhood for everyone. The current focus is to address the needs of unsheltered individuals/families in the central beach area via the compass station, community care crew, volunteer outreach, & medical respite care.

We seek to create a thriving, safe, and welcoming neighborhood for everyone. The current focus is to address the needs of unsheltered individuals/families in the central beach area of san diego.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$221,438$410,135▲ $188,697
Savings and Temporary Cash Investments$101,369$206,037▲ $104,668
Cash and Non-Interest-Bearing Accounts$53,147$137,109▲ $83,962
Land, Buildings, and Equipment, Net$66,922$66,989▲ $67
Total Assets$221,438$410,135▲ $188,697
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$221,438$410,135▲ $188,697
Total Liabilities and Net Assets / Fund Balance$221,438$410,135▲ $188,697

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,132--
Other Land Buildings$19,610$18,525-
Equipment$1,838$787-
Leasehold Improvements$34,409$6,854-
Compensation and Service Providers

Employees

NameTitleBaseTotal
Caryn BlantonExecutive Director$80,808$80,808

Board Members and Trustees

NameTitle
Bruce EngelbertPresident
Alden KaneDirector
Bita CarricoDirector
Craig RobertsDirector
Erin MulliganDirector
Jake ChamoffDirector
Joyce IldesaDirector
Julie LaverdiereDirector
Shumeet BalujaDirector
Alan ShermanSecretary
Constance BiewerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$554,549
Program Service Revenue
$128,573
Investment Income
$4,672
Other Revenue
$211
All Other Contributions
$431,193
Change in Net Assets
$156,849

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$36,316Receipts & Fair Market Value (FMV)
Total Noncash Contributions$36,316-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$360,890
Other Expenses$170,266
Total Fundraising Expense$31,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,481$107,513$7,681$324,675
Occupancy$31,189$6,430-$37,619
Payroll Taxes$20,462$9,144$683$30,289
Fees for Services Management$853$16,900-$17,753
Depreciation Depletion$10,093$970-$11,063
Information Technology$3,711$6,406-$10,117
Office Expenses$8,191$1,116$292$9,599
Fees for Services Accounting-$6,774-$6,774
Conferences and Meetings$1,258$5,335-$6,593
Other Employee Benefits$5,560$330$36$5,926
Insurance$4,864$655$90$5,609
Other Expenses$39,417$-61,315$21,898$2,779
Advertising$1,307$232$50$1,589
Travel$585$16-$601
All Other Expenses$-405$175$403$173
Fees for Services Legal-$2-$2
Total Functional Expenses$399,340$100,683$31,133$531,156
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,851
Fundraising Direct Expenses$27,640
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Black Tie$29,864$17,445$1,864$15,581
Super Heroes$8,243$5,725$694$5,031
Total Events$53,635$27,851$27,640$211
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 2

There is a familial relationship between the treasurer, constance biewer, and the director, julie laverdiere. They are sisters.

Part VI, Section B, Line 11B

Form 990 and all accompanying schedules are sent to all board members for review and comment prior to filing the return.

Part VI, Section B, Line 12A

The organization has a written conflict of interest policy. Minimally, once a year, all board members are asked to review the policy. The members respond, in writing, that they have reviewed the policy and reported any conflicts of interest. For 2024, all board members acknowledged their review of the policy and did not report any conflicts.

Part VI, Section B, Line 15B

The personnel committee (pc) and executive director (ed) collaborate to establish performance objectives for the year. During the year, objectives may be reviewed and adjusted, as necessary. Towards year end, the pc: (1)evaluates the ed's performance to the objectives, (2) considers equivalent salaries and cost of living within the industry and geographic area, and (3)recommends a compensation to the board. The pc presents their findings to the board for discussion and final approval.

Part VI, Section B, Line 19

The organization's website offers its governing documents, conflict of interest policy and financial statements available to the public, upon request. The organization submits this type of information in various grant submissions throughout the year. We have not been asked for these documents by a member of the public. If asked, there may be a request for a nominal fee to cover printing and mailing costs. In addition, the organization's website contains form 990 for all tax submissions once the return has been filed.

Filing and Contact Details

Filer

Filer Name
Shoreline Community Services
EIN
47-4016591
Phone
8589007024
Address
1004 CHALCEDONY ST, SAN DIEGO, CA 92109

Signing Officer

Name
Constance Biewer
Title
Treasurer
Phone
8589007024
Signed
2025-05-06
Discuss with paid preparer
No

Organization Details

Principal Officer
Bruce Engelbert
Formed
2015
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
35
Volunteers
113

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 103D, KANSAS CITY, MO 64105
Preparer
Scott Senft
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part III, Line 4D

The other program services costs of $5,337 relate to the medical respite program ( business code: 624221).

Part IX, Line 9

The other employee benefits recorded is workers compensation.

Part X, Line 2 (B)

Savings are particularly high for 2024 pending construction of the micro sleeping cabins at the compass station. Once the city of san diego and the coastal commission approve the plans these savings will be applied toward construction costs.

Part XI, Line 6

The amount of $31,848 is an in-kind rent donation for 2024. Shoreline recorded an in-kind donation revenue item and an expense in its books. However, per irs instructions, it should not be shown as a revenue item in the 990 return.

Financial Statement Notes

Part VI, Line B, Buildings.

Part vi, line b, buildings.: there are assets under construction within the building section. We are building micro sleeping cabins. The assets will be depreciated once the cabins are occupied.

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0330
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05560
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05926
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENDITURES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP & DUES
IRS990/OtherExpensesGrp/Desc2CAR & TRUCK EXPENSES
IRS990/OtherExpensesGrp/Desc3ALLOCATION OF EXEC DIR PAYROLL COSTS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-61315
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IRS990/OtherExpensesGrp/ProgramServicesAmt13289
IRS990/OtherExpensesGrp/ProgramServicesAmt22779
IRS990/OtherExpensesGrp/ProgramServicesAmt339417
IRS990/OtherExpensesGrp/TotalAmt056706
IRS990/OtherExpensesGrp/TotalAmt13289
IRS990/OtherExpensesGrp/TotalAmt22779
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07681
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107513
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0209481
IRS990/OtherSalariesAndWagesGrp/TotalAmt0324675
IRS990/OwnWebsiteInd0X
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0683
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09144
IRS990/PayrollTaxesGrp/ProgramServicesAmt020462
IRS990/PayrollTaxesGrp/TotalAmt030289
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRUCE ENGELBERT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0CCC REVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0128573
IRS990/ProgSrvcAccomActy2Grp/Desc0In July 2023, Shoreline launched the Community Care Crew (CCC), Business Code 624310, to provide meaningful transitional employment opportunities to individuals experiencing homelessness. The program helps them build job skills, gain work experience, and move forward towards stable housing. Crew Members do street cleaning, power washing and janitorial work in the Central Beach Area under the guidance of dedicated Crew Coordinators. Participants receive one-on-one support from a dedicated Case Manager, focusing on skill development, goal setting, and career counseling, in partnership with the San Diego Workforce Partnership. The program follows a tiered structure, allowing Crew Members to progress, unlock new opportunities and access key benefits, like temporary housing, upon reaching their milestones. The CCC operates as a Social Enterprise, engaging local businesses, neighborhood organizations, and faith communities as customers, reinforcing our model of community-driven impact. Since its inception, Crew Members have worked more than 5,000 hours and three Crew Members have graduated. They produced $129K of outside revenues via 10 business contracts. In 2024, we received generous grants from the County of San Diego Building Partnerships, the San Diego County Neighborhood Reinvestment Program and the Lucky Duck Foundation and strong community partnerships with Christ Lutheran Church and HomeAid. Once we have worked through the permit process with the City of San Diego and the Coastal Commission, our first CCC residents will move into a Workforce Housing Community of micro sleeping cabins alongside the Compass Station. Crew Members will take care of their own spaces, managing their own time and money, paying rent and working.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0207705
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0128573
IRS990/ProgSrvcAccomActy3Grp/Desc0Through our Volunteer Community Outreach Team (Business Code 624190), trained volunteers meet unsheltered individuals where they are, building relationships, trust, and support, as well as offering connections to the resources and services they need. In 2024, there were 23 team members who had 823 street engagements. These meaningful engagements have resulted in people connecting with medical assistance, document recovery, substance use/mental health services, housing/shelter assistance and employment.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018053
IRS990/ProgSrvcAccomActyOtherGrp/Desc0The Medical Program, assists medically fragile individuals who are released from a hospital stay or emergency medical room incident. They are given time to recover in a hotel room instead of being turned back onto the street. They are offered supportive services through our Community Partners to ensure their individual needs are assessed and addressed.
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IRS990/PYInvestmentIncomeAmt01369
IRS990/PYOtherExpensesAmt0150022
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IRS990/PYProgramServiceRevenueAmt024688
IRS990/PYRevenuesLessExpensesAmt038846
IRS990/PYSalariesCompEmpBnftPaidAmt0180305
IRS990/PYTotalExpensesAmt0330327
IRS990/PYTotalRevenueAmt0369173
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0156849
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0221438
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0410135
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101369
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0206037
IRS990ScheduleA/FactsAndCircumstancesTestTxt02023 $24,688 Revenues from Community Care Crew clean up activities provided to local community businesses and churches, less $(16,377) of fundraising losses. 2024 $128,753 Revenues from Community Care Crew clean up activities provided to local community businesses and churches, plus $211 of fundraising profits.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02023 $24,688 Revenues from Community Care Crew clean up activities provided to local community businesses and churches, less $(16,377) of fundraising losses. 2024 $128,753 Revenues from Community Care Crew clean up activities provided to local community businesses and churches, plus $211 of fundraising profits.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II, Line 10 includes the following Other Income:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0429269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0284725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01430016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06048
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0128784
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08311
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0137095
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01430016
IRS990ScheduleA/TotalSupportAmt01573159
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt011132
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt011132
IRS990ScheduleD/EquipmentGrp/BookValueAmt01838
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0787
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02625
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034409
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06854
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt041263
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019610
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018525
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt038135
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART VI, LINE B, BUILDINGS.: THERE ARE ASSETS UNDER CONSTRUCTION WITHIN THE BUILDING SECTION. WE ARE BUILDING MICRO SLEEPING CABINS. THE ASSETS WILL BE DEPRECIATED ONCE THE CABINS ARE OCCUPIED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, LINE B, BUILDINGS.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066989
IRS990ScheduleG/CharitableDistributionRqrInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0915
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025784
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt04771
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05443
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BLACK TIE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SUPER HEROES
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04681
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027851
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0211
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt010083
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01026
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03584
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01864
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0694
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0150
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false

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