Civic Intelligence

Afcea San Diego Chapter

990 • Fiscal year 2016 • EIN 52-1241100

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 05, 2016

Organization Profilewww.AFCEA-SD.org
PO Box 80666San Diego, CA 92138

(619) 708-1180

Siviq Scores

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

Liabilities / Assets

79th percentile

0.17x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

46th percentile

1.3%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

56th percentile

5.3%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-6.9%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$291,231

Up $14,571 (+5.3%) from 2015

Net Assets

Up

$240,990

Up $2,456 (+1.0%) from 2015

Liabilities

Up

$50,241

Up $12,115 (+32%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin46th percentile

Revenue

Down

$190,490

Down $14,075 (-6.9%) from 2015

Expenses

Down

$188,034

Down $750 (-0.4%) from 2015

Net Income

Down

$2,456

Down $13,325 (-84%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$400K$300K$200K$100K$0Assets 2011: $270,902Liabilities 2011: $1Net Assets 2011: $270,9012011Assets 2012: $233,679Liabilities 2012: $0Net Assets 2012: $233,6792012Assets 2013: $290,627Liabilities 2013: $60,000Net Assets 2013: $230,6272013Assets 2014: $303,515Liabilities 2014: $80,763Net Assets 2014: $222,7522014Assets 2015: $276,660Liabilities 2015: $38,126Net Assets 2015: $238,5342015Assets 2016: $291,231Liabilities 2016: $50,241Net Assets 2016: $240,9902016Assets 2017: $219,583Liabilities 2017: $7,413Net Assets 2017: $212,1702017Assets 2018: $222,149Liabilities 2018: $8,300Net Assets 2018: $213,8492018Assets 2019: $228,887Liabilities 2019: $1,740Net Assets 2019: $227,1472019Assets 2020: $230,313Liabilities 2020: $1,740Net Assets 2020: $228,5732020Assets 2021: $280,726Liabilities 2021: $600Net Assets 2021: $280,1262021Assets 2022: $287,554Liabilities 2022: $0Net Assets 2022: $287,5542022Assets 2023: $250,299Liabilities 2023: $0Net Assets 2023: $250,2992023Assets 2024: $136,858Liabilities 2024: $0Net Assets 2024: $136,8582024Assets 2025: $220,871Liabilities 2025: $0Net Assets 2025: $220,8712025

Highlighted filing

2016

Assets$291,231
Liabilities$50,241
Net Assets$240,990
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $249,683Expenses 2011: $184,459Net Income 2011: $65,2242011Revenue 2012: $294,739Expenses 2012: $331,961Net Income 2012: -$37,2222012Revenue 2013: $193,454Expenses 2013: $198,924Net Income 2013: -$5,4702013Revenue 2014: $236,655Expenses 2014: $244,529Net Income 2014: -$7,8742014Revenue 2015: $204,565Expenses 2015: $188,784Net Income 2015: $15,7812015Revenue 2016: $190,490Expenses 2016: $188,034Net Income 2016: $2,4562016Revenue 2017: $157,527Expenses 2017: $186,346Net Income 2017: -$28,8192017Revenue 2018: $133,620Expenses 2018: $131,941Net Income 2018: $1,6792018Revenue 2019: $136,064Expenses 2019: $115,097Net Income 2019: $20,9672019Revenue 2020: $56,665Expenses 2020: $56,079Net Income 2020: $5862020Revenue 2021: $81,483Expenses 2021: $31,070Net Income 2021: $50,4132021Revenue 2022: $93,247Expenses 2022: $85,819Net Income 2022: $7,4282022Revenue 2023: $190,522Expenses 2023: $227,777Net Income 2023: -$37,2552023Revenue 2024: $230,407Expenses 2024: $343,848Net Income 2024: -$113,4412024Revenue 2025: $436,315Expenses 2025: $352,302Net Income 2025: $84,0132025

Highlighted filing

2016

Revenue$190,490
Expenses$188,034
Net Income$2,456
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 5, 2016
Return Version
2015v2.0
Gross Receipts
$190,490
Mission and Program Overview

Mission

Afcea is dedicated to increasing knowledge through the exploration of issues relevant to its members in information technology, communications, and electronics for the defense, homeland security and intelligence communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$248,729$280,233▲ $31,504
Rtn Earn Endowment Incm Other Fnds$238,534$240,990▲ $2,456
Savings and Temporary Cash Investments$10,259$10,263▲ $4
Accounts Receivable$17,465$666▼ $16,799
Land, Buildings, and Equipment, Net$207$68▼ $139
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$276,660$291,231▲ $14,571
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$38,126$50,241▲ $12,115
Total Liabilities$38,126$50,241▲ $12,115
Net Assets / Fund Balance
Total Net Assets Fund Balance$238,534$240,990▲ $2,456
Total Liabilities and Net Assets / Fund Balance$276,660$291,231▲ $14,571

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$68$2,805$2,873
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
R James AbbottDir/chairman
Bryan LopezPresident
Charlie HopkinsDirector
Henry JohnsonDirector
Rod SmithDirector
Jesse HamiltonImmed Past Pres
Rhea TobinSecretary
Shirley AdamsSw Regnl Pres
Lillian MaestasTreasurer
Patrick KellyVP Education
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$190,486
Investment Income
$4
Other Revenue
$0
Change in Net Assets
$2,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,834
Grants and Similar Amounts Paid$71,200
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$70,000--$70,000
Travel$1,760--$1,760
Advertising$1,460--$1,460
Other Expenses$1,340--$1,340
Grants to Domestic Individuals$1,200--$1,200
All Other Expenses$997$150-$1,147
Fees for Services Accounting-$810-$810
Conferences and Meetings$762--$762
Information Technology-$274-$274
Depreciation Depletion$139--$139
Office Expenses-$55-$55
Total Functional Expenses$186,745$1,289$0$188,034
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Afcea Education Foundation SdSan Diego, CA--$70,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“The year end financial statements are reviewed by the board of directors before providing them for preparation of the tax returns. After the returns are prepared, they are reviewed and compared with the financial statements before being signed and mailed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

FORM 990, PART VI, SECTION C, LINE 19:

“Upon request to review the organization's documents, they are made available for inspection.”

Filing and Contact Details

Filer

Filer Name
Afcea San Diego Chapter
EIN
52-1241100
Phone
6197081180
Address
PO BOX 80666, SAN DIEGO, CA 92138

Signing Officer

Name
Bryan Lopez
Title
President
Signed
2016-12-05
Discuss with paid preparer
Yes

Organization Details

Formed
1955
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
1,050
Employees
0

Preparer

Firm
Roach & Associates Inc
Address
3838 Camino Del Rio North 163, San Diego, CA 92108
Preparer
James M Roach
Phone
6192836556
Raw XML AppendixShowing 400 of 406 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/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL SYMPOSIUM-C4I
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2OTHER SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAMS / LUNCHEONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0156650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25494
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt327342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0156650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327342
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS, AWARDS AND SCHOLARSHIP PROGRAMS FOR RECOGNITION OF PROFESSIONAL AND ACADEMIC ACCOMPLISHMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt072540
IRS990/ProgSrvcAccomActy3Grp/Desc0NETWORKING OPPORTUNITIES THROUGH LUNCHEONS, MEETINGS AND OTHER EVENTS THAT ARE TAILORED TO MEET LOCAL PROFESSIONAL DEVELOPMENT NEEDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt035690
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt032636
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt058706
IRS990/PYInvestmentIncomeAmt08
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0130078
IRS990/PYProgramServiceRevenueAmt0204557
IRS990/PYRevenuesLessExpensesAmt015781
IRS990/PYTotalExpensesAmt0188784
IRS990/PYTotalRevenueAmt0204565
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02456
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0156650
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0238534
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0240990
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010259
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010263
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt068
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02805
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02873
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt070000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AFCEA EDUCATION FOUNDATION SD
IRS990ScheduleI/RecipientTable/RecipientEIN0521522908
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 80666
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN DIEGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092138
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE YEAR END FINANCIAL STATEMENTS ARE REVIEWED BY THE BOARD OF DIRECTORS BEFORE PROVIDING THEM FOR PREPARATION OF THE TAX RETURNS. AFTER THE RETURNS ARE PREPARED, THEY ARE REVIEWED AND COMPARED WITH THE FINANCIAL STATEMENTS BEFORE BEING SIGNED AND MAILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST TO REVIEW THE ORGANIZATION'S DOCUMENTS, THEY ARE MADE AVAILABLE FOR INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19:
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0276660
IRS990/TotalAssetsEOYAmt0291231
IRS990/TotalAssetsGrp/BOYAmt0276660
IRS990/TotalAssetsGrp/EOYAmt0291231
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01289
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186745
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188034
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038126
IRS990/TotalLiabilitiesEOYAmt050241
IRS990/TotalLiabilitiesGrp/BOYAmt038126
IRS990/TotalLiabilitiesGrp/EOYAmt050241
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0238534
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0240990
IRS990/TotalProgramServiceExpensesAmt0186606
IRS990/TotalProgramServiceRevenueAmt0190486
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0190490
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0190490
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0276660
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0291231
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01760
IRS990/TravelGrp/TotalAmt01760
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt01050
IRS990/WebsiteAddressTxt0www.AFCEA-SD.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN LOPEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AFCEA SAN DIEGO CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0AFCE
ReturnHeader/Filer/EIN0521241100
ReturnHeader/Filer/PhoneNum06197081180
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 80666
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092138
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROACH & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03838 Camino Del Rio North 163
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092108
ReturnHeader/PreparerPersonGrp/PhoneNum06192836556

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$291,231
Liabilities
$50,241
Net assets
$240,990
Revenue
$190,490
Expenses
$188,034
Net income
$2,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.00$2.21$4.36$3.52$0.84
2024Summary only. Only limited summary data is available for this year.$1.37$0.00$1.37$2.30$3.44$1.13
2023Summary only. Only limited summary data is available for this year.$2.50$0.00$2.50$1.91$2.28$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.00$2.88$0.93$0.86$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.01$2.80$0.81$0.31$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.02$2.29$0.57$0.56$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.02$2.27$1.36$1.15$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.08$2.14$1.34$1.32$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.07$2.12$1.58$1.86$0.29
2016Detailed filing. Detailed filing data is available for this year.$2.91$0.50$2.41$1.90$1.88$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.77$0.38$2.39$2.05$1.89$0.16
2014Summary only. Only limited summary data is available for this year.$3.04$0.81$2.23$2.37$2.45$0.08
2013Summary only. Only limited summary data is available for this year.$2.91$0.60$2.31$1.93$1.99$0.05
2012Summary only. Only limited summary data is available for this year.$2.34$0.00$2.34$2.95$3.32$0.37
2011Summary only. Only limited summary data is available for this year.$2.71$0.00$2.71$2.50$1.84$0.65