Civic Intelligence

Diamond Educational Excellence Partnership

EIN 82-1948846 • 501(c)3 • San Diego, CA

Profile

DEEP mobilizes community partners around a research-guided theory of change designed to ensure that children attending schools in a cluster of southeastern San Diego neighborhoods enter kindergarten prepared for success and complete third grade reading proficiently.

404 Euclid Avenue APT 304San Diego, CA 92114

deepsd.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.12x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

72nd percentile

0.13x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

75th percentile

23%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Revenue Growth

72nd percentile

26%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Assets

Up

$994,927

Up $196,819 (+25%) from 2024

Liabilities

Down

$124,211

Down $17,831 (-13%) from 2024

Net Assets

Up

$870,716

Up $214,650 (+33%) from 2024

Revenue

Up

$952,634

Up $132,995 (+16%) from 2024

Expenses

Down

$737,984

Down $57,871 (-7.3%) from 2024

Net Income

Up

$214,650

Up $190,866 (+802%) from 2024

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2018: $263,782Liabilities 2018: $0Net Assets 2018: $263,7822018Assets 2019: $316,653Liabilities 2019: $0Net Assets 2019: $316,6532019Assets 2020: $428,574Liabilities 2020: $0Net Assets 2020: $428,5742020Assets 2021: $534,313Liabilities 2021: $30,622Net Assets 2021: $503,6912021Assets 2022: $788,567Liabilities 2022: $51,257Net Assets 2022: $737,3102022Assets 2023: $709,533Liabilities 2023: $77,251Net Assets 2023: $632,2822023Assets 2024: $798,108Liabilities 2024: $142,042Net Assets 2024: $656,0662024Assets 2025: $994,927Liabilities 2025: $124,211Net Assets 2025: $870,7162025

Highlighted filing

2025

Assets$994,927
Liabilities$124,211
Net Assets$870,716

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2018: $310,528Expenses 2018: $46,746Net Income 2018: $263,7822018Revenue 2019: $337,929Expenses 2019: $285,057Net Income 2019: $52,8722019Revenue 2020: $495,976Expenses 2020: $384,055Net Income 2020: $111,9212020Revenue 2021: $438,278Expenses 2021: $362,589Net Income 2021: $75,6892021Revenue 2022: $897,217Expenses 2022: $647,727Net Income 2022: $249,4902022Revenue 2023: $603,241Expenses 2023: $708,269Net Income 2023: -$105,0282023Revenue 2024: $819,639Expenses 2024: $795,855Net Income 2024: $23,7842024Revenue 2025: $952,634Expenses 2025: $737,984Net Income 2025: $214,6502025

Highlighted filing

2025

Revenue$952,634
Expenses$737,984
Net Income$214,650

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 30, 2025
Return Version
2024v5.2
Gross Receipts
$952,634
Mission and Program Overview

Mission

DEEP mobilizes community partners around a research-guided theory of change designed to ensure that children attending schools in a cluster of southeastern San Diego neighborhoods enter kindergarten prepared for success and complete third grade reading proficiently.

Community based, research informed collaborative committed to building a continuum of educational and community support for children and their families attending public elementary schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$395,013$856,619▲ $461,606
Savings and Temporary Cash Investments$250,000--
Accounts Receivable$140,880$87,686▼ $53,194
Inventories for Sale or Use$9,918$12,765▲ $2,847
Total Assets$798,108$994,927▲ $196,819
Other Assets Total$2,297$37,857▲ $35,560
Liabilities
Accounts Payable and Accrued Expenses$142,042$93,087▼ $48,955
Other Liabilities-$31,124-
Total Liabilities$142,042$124,211▼ $17,831
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$431,610$757,044▲ $325,434
Net Assets With Donor Restrictions$224,456$113,672▼ $110,784
Total Net Assets Fund Balance$656,066$870,716▲ $214,650
Total Liabilities and Net Assets / Fund Balance$798,108$994,927▲ $196,819
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allison OhleExecutive DirectorFT$145,000$4,358$149,358

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$948,098
Program Service Revenue
$0
Investment Income
$4,536
Other Revenue
$0
All Other Contributions
$948,098
Change in Net Assets
$214,650

Audited Revenue Reconciliation

Revenue per Audited Statements
$952,634
Revenue Not Reported on Form 990
$294,995
Total Revenue per Audited Statements
$1,247,629
Total Revenue per Form 990
$952,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$419,174
Other Expenses$318,810
Total Fundraising Expense$54,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$196,942$11,998$35,800$244,740
Other Salaries and Wages$196,905$15,878$6,083$218,866
Current Officers, Directors, Trustees, and Key Employees$111,771$24,166$9,063$145,000
Payroll Taxes$16,543$15,245$649$32,437
Other Employee Benefits$11,576$10,711$584$22,871
Fees for Services Accounting-$17,493-$17,493
Occupancy-$13,292-$13,292
Insurance-$8,153-$8,153
Information Technology-$4,354$714$5,068
Office Expenses-$2,328$183$2,511
Other Expenses$876$1,076$1,395$1,952
Travel$319$761-$1,080
All Other Expenses-$899-$899
Advertising-$249$180$429
Total Functional Expenses$551,443$131,890$54,651$737,984

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,032,979
Expenses per Audited Statements$737,984
Total Expenses per Form 990$737,984
Expenses Not Reported on Form 990$294,995
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$31,124
Lease Liability-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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

Form 990, Part VI, Section B, Line 11B

The Board of Directors reviewed and approved the 990 prior to filing.

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

The Organization monitors and enforces compliance by requesting and documenting affirmative compliance with the conflict of interest policy during Board meetings at voting opportunities as reflected in the minutes.

Form 990, Part VI, Section C, Line 19

All governing documents, including conflict of interest policy and financial statements, are available by request at our office.

Filing and Contact Details

Filer

Filer Name
Diamond Educational Excellence Partnership
EIN
82-1948846
Phone
6199193337
Address
404 Euclid Avenue APT 304, San Diego, CA 92114

Signing Officer

Name
Allison Ohle
Title
Executive Director
Phone
6199193337
Signed
2025-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison Ohle
Formed
2017
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
48

Preparer

Firm
Sonnenberg & Company CPAs
Address
5190 Governor Dr 201, San Diego, CA 92122
Preparer
Leonard C Sonnenberg
Phone
8584575252
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Program consultants for workshops, winter and summer activities and training.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0944764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0387978
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0885
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04536
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IRS990ScheduleA/InvestmentIncomeCYPct00.00420
IRS990ScheduleA/InvestmentIncomePYPct00.00350
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Lease Liability
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleD/RevenueSubtotalAmt0952634
IRS990ScheduleD/TotalExpensesPerForm990Amt0737984
IRS990ScheduleD/TotalLiabilityAmt031124
IRS990ScheduleD/TotalRevenuePerForm990Amt0952634
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors reviewed and approved the 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization monitors and enforces compliance by requesting and documenting affirmative compliance with the conflict of interest policy during Board meetings at voting opportunities as reflected in the minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All governing documents, including conflict of interest policy and financial statements, are available by request at our office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program consultants for workshops, winter and summer activities and training.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
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