Civic Intelligence

Alzheimers San Diego

990 • Fiscal year 2016 • EIN 47-5534541

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 03, 2017

Organization ProfileWWW.ALZSD.ORG

View Organization Page

6632 Convoy CourtSan Diego, CA 92111

(858) 492-4400

Siviq Scores

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

Liabilities / Assets

84th percentile

0.63x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.35x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

80th percentile

21%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

36th percentile

$6,958

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

$921,936

No earlier filing loaded for comparison.

Net Assets

$339,114

No earlier filing loaded for comparison.

Liabilities

$582,822

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin80th percentile

Revenue

$1,653,619

No earlier filing loaded for comparison.

Expenses

$1,314,505

No earlier filing loaded for comparison.

Net Income

$339,114

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2016: $921,936Liabilities 2016: $582,822Net Assets 2016: $339,1142016Assets 2017: $1,803,351Liabilities 2017: $648,668Net Assets 2017: $1,154,6832017Assets 2018: $2,568,450Liabilities 2018: $408,893Net Assets 2018: $2,159,5572018Assets 2019: $2,715,411Liabilities 2019: $88,385Net Assets 2019: $2,627,0262019Assets 2020: $3,285,032Liabilities 2020: $409,201Net Assets 2020: $2,875,8312020Assets 2021: $3,837,725Liabilities 2021: $490,603Net Assets 2021: $3,347,1222021Assets 2022: $4,052,793Liabilities 2022: $147,426Net Assets 2022: $3,905,3672022Assets 2023: $4,996,290Liabilities 2023: $1,145,733Net Assets 2023: $3,850,5572023Assets 2024: $8,220,364Liabilities 2024: $1,030,542Net Assets 2024: $7,189,8222024Assets 2025: $8,335,909Liabilities 2025: $965,681Net Assets 2025: $7,370,2282025

Highlighted filing

2016

Assets$921,936
Liabilities$582,822
Net Assets$339,114
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $1,653,619Expenses 2016: $1,314,505Net Income 2016: $339,1142016Revenue 2017: $3,154,448Expenses 2017: $2,338,879Net Income 2017: $815,5692017Revenue 2018: $3,462,246Expenses 2018: $2,471,316Net Income 2018: $990,9302018Revenue 2019: $2,655,696Expenses 2019: $2,170,345Net Income 2019: $485,3512019Revenue 2020: $2,565,099Expenses 2020: $2,318,534Net Income 2020: $246,5652020Revenue 2021: $2,912,023Expenses 2021: $2,534,985Net Income 2021: $377,0382021Revenue 2022: $3,237,352Expenses 2022: $2,651,833Net Income 2022: $585,5192022Revenue 2023: $2,917,722Expenses 2023: $3,052,762Net Income 2023: -$135,0402023Revenue 2024: $6,608,471Expenses 2024: $3,402,684Net Income 2024: $3,205,7872024Revenue 2025: $3,689,845Expenses 2025: $3,511,022Net Income 2025: $178,8232025

Highlighted filing

2016

Revenue$1,653,619
Expenses$1,314,505
Net Income$339,114
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 3, 2017
Return Version
2015v3.0
Gross Receipts
$1,699,606
Mission and Program Overview

Mission

Alzheimer's san diego provides san diego families with care and support while advancing critical local research for a cure.

Provide san diego families with care & support while advancing critical local research for a cure.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$745,579▲ $745,579
Pledges and Grants Receivable$0$151,005▲ $151,005
Prepaid Expenses and Deferred Charges$0$9,389▲ $9,389
Land, Buildings, and Equipment, Net$0$8,963▲ $8,963
Accounts Receivable$0$7,000▲ $7,000
Total Assets$0$921,936▲ $921,936
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$500,000▲ $500,000
Accounts Payable and Accrued Expenses$0$82,822▲ $82,822
Total Liabilities$0$582,822▲ $582,822
Net Assets / Fund Balance
Unrestricted Net Assets$0$203,794▲ $203,794
Temporarily Rstr Net Assets$0$135,320▲ $135,320
Total Net Assets Fund Balance$0$339,114▲ $339,114
Total Liabilities and Net Assets / Fund Balance$0$921,936▲ $921,936

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,963$1,642$10,605
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary BallPresident & CEOFT$6,958$6,958

Board Members and Trustees

NameTitle
Herb SchnallChair
Marcea LloydVice Chair
Bill SmithDirector
Dennis SchovilleDirector
Doug SawyerDirector
Marty LevinSecretary
Derrick WalshTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,699,242
Program Service Revenue
$0
Investment Income
$364
Other Revenue
$-45,987
All Other Contributions
$1,284,408
Change in Net Assets
$339,114

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,653,619
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$61,787
Total Revenue per Audited Statements
$1,715,406
Total Revenue per Form 990
$1,653,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$742,167
Other Expenses$572,338
Total Fundraising Expense$270,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$440,448$14,234$93,384$548,066
Fees for Services Other$158,043$1,040$13,042$172,125
Current Officers, Directors, Trustees, and Key Employees$38,445$11,307$40,706$90,458
Occupancy$51,701$2,757$14,476$68,934
Fees for Services Legal$49,772$2,989$14,406$67,167
Payroll Taxes$40,162$2,142$11,245$53,549
Other Employee Benefits$42,344$1,983$5,767$50,094
Conferences and Meetings$2,745$102$47,005$49,852
Office Expenses$31,761$2,335$12,631$46,727
Advertising$24,106$724$566$25,396
Interest$12,782$682$3,579$17,043
Fees for Services Accounting$8,200$492$2,373$11,065
Travel$3,764$423$1,560$5,747
Insurance$1,601$85$448$2,134
Other Expenses$0$900$755$1,655
Depreciation Depletion$1,231$66$345$1,642
Total Functional Expenses$999,328$45,174$270,003$1,314,505

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,376,292
Expenses per Audited Statements$1,314,505
Total Expenses per Form 990$1,314,505
Expenses Not Reported on Form 990$61,787
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$45,987
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art4alz$135,279-$7,118-
Total Events$135,279-$45,987$-45,987
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is presented to the audit committee and then sent to all board members for review and acceptance. The audit committee recommends acceptance of the form to the board of directors. Once accepted by the board, the return is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Each year the board and staff members review and sign the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The compensation committee determines compensation for the president/ceo.”

Form 990, Part VI, Section C, Line 19

“This information is available upon request from the organization.”

Filing and Contact Details

Filer

Filer Name
ALZHEIMER'S SAN DIEGO
EIN
47-5534541
Phone
8584924400
Address
6632 CONVOY COURT, SAN DIEGO, CA 92111

Signing Officer

Name
Mary Ball
Title
President & CEO
Phone
8584924400
Signed
2017-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Ball
Formed
2015
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
16
Volunteers
350

Preparer

Firm
Aldrich Cpas and Advisors Llp
Address
312 S JUNIPER STREET SUITE 100, ESCONDIDO, CA 92025
Preparer
Elsa a Romero
Phone
7607461560
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside services: program service expenses 147,478. Management and general expenses 477. Fundraising expenses 10,084. Total expenses 158,039. Bank fees: program service expenses 10,565. Management and general expenses 563. Fundraising expenses 2,958. Total expenses 14,086.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows accounting standards generally accepted in the united states of america related to the recognition of uncertain tax positions. The organization recognized accrued interest and penalties associated with uncertain tax positions as of the statement of activities, when applicable. Management has determined that the organization has no uncertain tax positions at june 30, 2016 and therefore no amounts have been accrued.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 45,987. Reimbursed donation 15,800.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 45,987. Reimbursed donation 15,800.”

Raw XML AppendixShowing 400 of 431 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0ALZHEIMER'S SAN DIEGO IS LOCALLY GOVERNED AND FUNDED BY THE COMMUNITY WE SERVE. CONTINUING A LEGACY STARTED MORE THAN 35 YEARS AGO; ALZHEIMER'S SAN DIEGO PROVIDES PERSONALIZED RESOURCE AND REFERRAL, FAMILY CARE CONSULTATIONS; EDUCATIONAL CLASSES AND WORKSHOPS; SPECIALIZED EARLY-STAGE PROGRAMS FOR THOSE WITH A RECENT DIAGNOSIS OF MEMORY LOSS; SOCIAL ACTIVITY AND ENGAGEMENT PROGRAMS; AND SUPPORT AND DISCUSSION GROUPS, AS WELL AS AN IN-HOME RESPITE PROGRAM. UNDERSTANDING THAT EVERY FAMILY IS UNIQUE IN THEIR EXPERIENCE, CHALLENGES AND NEEDS, THE ALZHEIMER'S SAN DIEGO CLINICAL TEAM INDIVIDUALIZES EVERY INTERACTION AND FOCUSES THEIR EFFORTS ON PROVIDING PERSONALIZED SUPPORT. IN ADDITION TO OFFERING SUPPORTIVE PROGRAMS, ALZHEIMER'S SAN DIEGO ALSO ADVOCATES FOR IMPROVED TREATMENTS AND QUALITY CARE. ALZHEIMER'S SAN DIEGO PLAYS A LEADERSHIP ROLE IN THE SAN DIEGO COMMUNITY, WITH A MULTITUDE OF KEY COLLABORATIONS AND PARTNERSHIPS, INCLUDING A LEADERSHIP ROLE IN THE COUNTY ALZHEIMER'S PROJECT, ADDRESSING THE IMPACT OF ALZHEIMER'S ON CARE, CURE AND SUPPORT, AS WELL AS THE DEVELOPMENT OF COLLABORATION4CURE, AN UNPRECEDENTED LOCAL INITIATIVE BRINGING TOGETHER RESEARCH INSTITUTES TO ADVANCE LOCAL ALZHEIMER'S DRUG DISCOVERY.
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05767
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01983
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042344
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050094
IRS990/OtherExpensesGrp/Desc0POSTAGE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL/MAINTE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0867
IRS990/OtherExpensesGrp/FundraisingAmt16848
IRS990/OtherExpensesGrp/FundraisingAmt2755
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01609
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11304
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2900
IRS990/OtherExpensesGrp/ProgramServicesAmt067766
IRS990/OtherExpensesGrp/ProgramServicesAmt124457
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt070242
IRS990/OtherExpensesGrp/TotalAmt132609
IRS990/OtherExpensesGrp/TotalAmt21655
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt093384
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014234
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0440448
IRS990/OtherSalariesAndWagesGrp/TotalAmt0548066
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011245
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02142
IRS990/PayrollTaxesGrp/ProgramServicesAmt040162
IRS990/PayrollTaxesGrp/TotalAmt053549
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0151005
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09389
IRS990/PrincipalOfficerNm0MARY BALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYExcessBenefitTransInd00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0339114
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION IS IN ITS FIRST YEAR OF EXISTENCE AND THEREFORE THE CURRENT TAX YEAR ENDED JUNE 30, 2016 IS A SHORT YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01699242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01699242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0364
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0364
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01436543
IRS990ScheduleA/SubstantialContributorsTotAmt0262699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01699242
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01699242
IRS990ScheduleA/TotalSupportAmt01699606
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt08963
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01642
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010605
IRS990ScheduleD/ExpensesNotReportedAmt061787
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01314505
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt061787
IRS990ScheduleD/OtherRevenueAmt061787
IRS990ScheduleD/RevenueNotReportedAmt061787
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01653619
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA RELATED TO THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECOGNIZED ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS OF THE STATEMENT OF ACTIVITIES, WHEN APPLICABLE. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS AT JUNE 30, 2016 AND THEREFORE NO AMOUNTS HAVE BEEN ACCRUED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSE 45,987. REIMBURSED DONATION 15,800.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSE 45,987. REIMBURSED DONATION 15,800.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08963
IRS990ScheduleD/TotalExpensesPerForm990Amt01314505
IRS990ScheduleD/TotalRevenuePerForm990Amt01653619
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01715406
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01376292
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0135279
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0135279
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045987
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ART4ALZ
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt031600
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt031600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0135279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0135279
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-45987
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07118
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07118
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07269
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07269
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO THE AUDIT COMMITTEE AND THEN SENT TO ALL BOARD MEMBERS FOR REVIEW AND ACCEPTANCE. THE AUDIT COMMITTEE RECOMMENDS ACCEPTANCE OF THE FORM TO THE BOARD OF DIRECTORS. ONCE ACCEPTED BY THE BOARD, THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR THE BOARD AND STAFF MEMBERS REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION COMMITTEE DETERMINES COMPENSATION FOR THE PRESIDENT/CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS INFORMATION IS AVAILABLE UPON REQUEST FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 147,478. MANAGEMENT AND GENERAL EXPENSES 477. FUNDRAISING EXPENSES 10,084. TOTAL EXPENSES 158,039. BANK FEES: PROGRAM SERVICE EXPENSES 10,565. MANAGEMENT AND GENERAL EXPENSES 563. FUNDRAISING EXPENSES 2,958. TOTAL EXPENSES 14,086.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0135320
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt0921936
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0921936
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01699242
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0270003
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045174
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0999328
IRS990/TotalFunctionalExpensesGrp/TotalAmt01314505
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0582822
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0582822
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0339114
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0999328
IRS990/TotalReportableCompFromOrgAmt06958
IRS990/TotalRevenueGrp/ExclusionAmt0-45623
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01653619
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0350
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0921936
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01560
IRS990/TravelGrp/ManagementAndGeneralAmt0423
IRS990/TravelGrp/ProgramServicesAmt03764
IRS990/TravelGrp/TotalAmt05747
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0203794
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06632 CONVOY COURT
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092111
IRS990/VotingMembersGoverningBodyCnt07

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$921,936
Liabilities
$582,822
Net assets
$339,114
Revenue
$1,653,619
Expenses
$1,314,505
Net income
$339,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.34$0.97$7.37$3.69$3.51$0.18
2024Detailed filing. Detailed filing data is available for this year.$8.22$1.03$7.19$6.61$3.40$3.21
2023Detailed filing. Detailed filing data is available for this year.$5.00$1.15$3.85$2.92$3.05$0.14
2022Detailed filing. Detailed filing data is available for this year.$4.05$0.15$3.91$3.24$2.65$0.59
2021Detailed filing. Detailed filing data is available for this year.$3.84$0.49$3.35$2.91$2.53$0.38
2020Detailed filing. Detailed filing data is available for this year.$3.29$0.41$2.88$2.57$2.32$0.25
2019Detailed filing. Detailed filing data is available for this year.$2.72$0.09$2.63$2.66$2.17$0.49
2018Detailed filing. Detailed filing data is available for this year.$2.57$0.41$2.16$3.46$2.47$0.99
2017Detailed filing. Detailed filing data is available for this year.$1.80$0.65$1.15$3.15$2.34$0.82
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.58$0.34$1.65$1.31$0.34