Civic Intelligence

San Diego Chess Academy Inc

EIN 61-1441569 • 501(c)3 • Encinitas, CA

Profile

Teaching chess to children

131 Diana St 7Encinitas, CA 92024

www.sdchessacademy.com

Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

62nd percentile

8.6%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$5,124

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

91st percentile

90%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

37%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$18,519

Up $8,779 (+90%) from 2017

Liabilities

Down

$4,746

Down $933 (-16%) from 2017

Net Assets

Up

$13,773

Up $9,712 (+239%) from 2017

Operations
Liabilities / Revenue77th percentileNet Margin62nd percentile

Revenue

Up

$113,546

Up $30,884 (+37%) from 2017

Expenses

Up

$103,834

Up $22,435 (+28%) from 2017

Net Income

Up

$9,712

Up $8,449 (+669%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$80K$60K$40K$20K$0Assets 2011: $57,862Liabilities 2011: $02011Assets 2012: $71,548Net Assets 2012: $71,5482012Assets 2013: $14,107Net Assets 2013: $14,1072013Assets 2014: $5,745Net Assets 2014: $5,7452014Assets 2015: $10,954Liabilities 2015: $8,204Net Assets 2015: $2,7502015Assets 2016: $7,985Liabilities 2016: $5,187Net Assets 2016: $2,7982016Assets 2017: $9,740Liabilities 2017: $5,679Net Assets 2017: $4,0612017Assets 2018: $18,519Liabilities 2018: $4,746Net Assets 2018: $13,7732018

Highlighted filing

2018

Assets$18,519
Liabilities$4,746
Net Assets$13,773
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $167,413Expenses 2011: $176,195Net Income 2011: -$8,7822011Revenue 2012: $157,885Expenses 2012: $144,199Net Income 2012: $13,6862012Revenue 2013: $145,937Expenses 2013: $203,378Net Income 2013: -$57,4412013Revenue 2014: $157,853Expenses 2014: $166,215Net Income 2014: -$8,3622014Revenue 2015: $130,288Expenses 2015: $133,283Net Income 2015: -$2,9952015Revenue 2016: $89,708Expenses 2016: $89,660Net Income 2016: $482016Revenue 2017: $82,662Expenses 2017: $81,399Net Income 2017: $1,2632017Revenue 2018: $113,546Expenses 2018: $103,834Net Income 2018: $9,7122018

Highlighted filing

2018

Revenue$113,546
Expenses$103,834
Net Income$9,712
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$18,519
Liabilities
$4,746
Net assets
$13,773
Revenue
$113,546
Expenses
$103,834
Net income
$9,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.05$0.14$1.14$1.04$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.06$0.04$0.83$0.81$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.05$0.03$0.90$0.90$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.08$0.03$1.30$1.33$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.06$1.58$1.66$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.14$1.46$2.03$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.72$1.58$1.44$0.14
2011Summary only. Only limited summary data is available for this year.$0.58$0.00$1.67$1.76$0.09
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 12, 2016
Return Version
2015v2.1
Gross Receipts
$130,288
Mission and Program Overview

Mission

Teaching chess to children

Program Services

DescriptionGrantsExpenses
Chess programs for students, including abused and battered children, before, during, and after school, taught and supervised by certified San Diego Chess Academy instructors.-$98,830
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELANIE BIRSECEO/Board MbrFT$13,200$8,562$21,762
MELVIN K ASUNCIONKey EmployeePT$4,088-$4,088
BRANDON BIRSECFO/Board Mbr-$0--
DAVID VAZQUEZSecretary/Board Mbr-$0--
Filing and Contact Details

Filer

Filer Name
San Diego Chess Academy Inc
EIN
61-1441569
Phone
7606345600
Address
131 Diana St 7, Encinitas, CA 92024

Signing Officer

Name
Melanie Birse
Title
CEO
Phone
7606345600
Signed
2016-11-12

Preparer

Firm
Gandrud Financial Services Corporation
Address
1180 EUGENIA PL SUITE 220, CARPINTERIA, CA 93013-2000
Preparer
Gregory Gandrud
Phone
8055661475
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising 203.”

Form 990EZ, Part I, Line 16

“Business Gifts 367.”

Form 990EZ, Part I, Line 16

“Conferences 1443.”

Form 990EZ, Part I, Line 16

“Depreciation 1232.”

Form 990EZ, Part I, Line 16

“Gasoline, Mileage, & Other Transportation 33409.”

Form 990EZ, Part I, Line 16

“Insurance 3341.”

Form 990EZ, Part I, Line 16

“Meals 2880.”

Form 990EZ, Part I, Line 16

“Payroll Taxes 3740.”

Form 990EZ, Part I, Line 16

“Permits & Fees 266.”

Form 990EZ, Part I, Line 16

“Supplies 4125.”

Form 990EZ, Part I, Line 16

“Training 1000.”

Form 990EZ, Part I, Line 16

“Travel 2131.”

Form 990EZ, Part II, Line 24

“Inventories for Sale or Use 1500. 7000.”

Form 990EZ, Part II, Line 24

“Equipment, less accumulated depreciation 1899. 667.”

Form 990EZ, Part II, Line 26

“Credit Cards Payable 0. 3204.”

Form 990EZ, Part II, Line 26

“Loan Payable 0. 5000.”

Raw XML Appendix175 raw XML fields

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

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MELANIE BIRSE
IRS990EZ/BooksInCareOfDetail/PhoneNum07606345600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0131 Diana St 7
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Encinitas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092024
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02346
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03287
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2995
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02087
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05745
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010954
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0130288
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05745
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02750
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05745
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02750
IRS990EZ/OccupancyRentUtltsAndMaintAmt037150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt245.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt37.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt213200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt34088
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt08562
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRANDON BIRSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID VAZQUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELANIE BIRSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELVIN K ASUNCION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CFO/Board Mbr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Board Mbr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CEO/Board Mbr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Key Employee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03399
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07667
IRS990EZ/OtherExpensesTotalAmt054137
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Teaching chess to children
IRS990EZ/PrintingPublicationsPostageAmt01568
IRS990EZ/ProgramServiceRevenueAmt0130252
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Chess programs for students, including abused and battered children, before, during, and after school, taught and supervised by certified San Diego Chess Academy instructors.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt098830
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038341
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08204
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0133283
IRS990EZ/TotalProgramServiceExpensesAmt098830
IRS990EZ/TotalRevenueAmt0130288
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.SDChessAcademy.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0130252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0157845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0145937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0157881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0157413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0749328
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0759376
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0130288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0157853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0145937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0157885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0167413
IRS990ScheduleA/Total509Grp/TotalAmt0759376
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0759376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising 203.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Business Gifts 367.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences 1443.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 1232.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Gasoline, Mileage, & Other Transportation 33409.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 3341.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals 2880.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll Taxes 3740.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Permits & Fees 266.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies 4125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Training 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Travel 2131.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Inventories for Sale or Use 1500. 7000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Equipment, less accumulated depreciation 1899. 667.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Credit Cards Payable 0. 3204.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Loan Payable 0. 5000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MELANIE BIRSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07606345600
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0San Diego Chess Academy Inc
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0611441569
ReturnHeader/Filer/PhoneNum07606345600
ReturnHeader/Filer/USAddress/AddressLine1Txt0131 Diana St 7
ReturnHeader/Filer/USAddress/CityNm0Encinitas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GANDRUD FINANCIAL SERVICES CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01180 EUGENIA PL SUITE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARPINTERIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0930132000
ReturnHeader/PreparerPersonGrp/PhoneNum08055661475
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY GANDRUD
ReturnHeader/ReturnTs02016-11-14T14:07:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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