Civic Intelligence

Diamond Educational Excellence Partnership

990 • Fiscal year 2020 • EIN 82-1948846

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 02, 2021

404 Euclid AveSan Diego, CA 92114

(619) 919-3337

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

72nd percentile

23%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$85,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

75th percentile

35%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

47%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$428,574

Up $111,921 (+35%) from 2019

Net Assets

Up

$428,574

Up $111,921 (+35%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$495,976

Up $158,047 (+47%) from 2019

Expenses

Up

$384,055

Up $98,998 (+35%) from 2019

Net Income

Up

$111,921

Up $59,049 (+112%) from 2019

Historical Trend

Balance Sheet Trend

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

$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

2020

Assets$428,574
Liabilities$0
Net Assets$428,574

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$495,976
Expenses$384,055
Net Income$111,921
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 2, 2021
Return Version
2019v5.1
Gross Receipts
$495,976
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$316,653$414,828▲ $98,175
Inventories for Sale or Use-$13,746-
Total Assets$316,653$428,574▲ $111,921
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$259,086$325,387▲ $66,301
Net Assets With Donor Restrictions$57,567$103,187▲ $45,620
Total Net Assets Fund Balance$316,653$428,574▲ $111,921
Total Liabilities and Net Assets / Fund Balance$316,653$428,574▲ $111,921
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gina GianzeroEx-officioFT$85,000$85,000

Board Members and Trustees

NameTitle
Judy McdonaldChair Board of Director, Director
Deborah Costa-hernandezDirector
Don DufordDirector
Edward LopezDirector
Hugh MehanDirector
Julia BridiDirector
Norm HapkeDirector
Philip LiburdDirector
Amanda BondsSecretary, Director
Thomas DohrmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$495,976
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$445,096
Change in Net Assets
$111,921

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Books and Publications$32,829Fair Market Value (FMV) at Date of Donation
Other Non Cash Contri Table$6,800Fair Market Value (FMV) at Date of Donation
Other Non Cash Contri Table$1,800Fair Market Value (FMV) at Date of Donation
Total Noncash Contributions$41,429-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$296,435
Other Expenses$83,870
Total Fundraising Expense$17,020
Professional Fundraising Fees$3,750
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,508$52,308$0$186,816
Current Officers, Directors, Trustees, and Key Employees$48,450$23,800$12,750$85,000
Payroll Taxes$17,726$6,893$0$24,619
Fees for Services Management$18,978$772$0$19,750
Occupancy$0$13,483$0$13,483
Insurance$1,442$3,498$0$4,940
Fees for Services Professional Fundraising--$3,750$3,750
Fees for Services Accounting$0$3,161$0$3,161
Office Expenses$313$2,305$520$3,138
Advertising$1,187$1,153$0$2,340
Information Technology$0$1,419$0$1,419
Conferences and Meetings$754$0$0$754
Other Expenses$0$375$0$375
Travel$0$20$0$20
Total Functional Expenses$257,776$109,259$17,020$384,055
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,750
Fundraising Gross Income$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Deborah Costa-hernandezDirectorConsultingNo$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Filing and Contact Details

Filer

Filer Name
Diamond Educational Excellence Partnership
EIN
82-1948846
Phone
6199193337
Address
404 EUCLID AVE, SAN DIEGO, CA 92114

Signing Officer

Name
Gina Gianzero
Title
Executive Director
Phone
6199193337
Signed
2021-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Gianzero
Formed
2017
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
15
Volunteers
10

Preparer

Firm
Lacy Italiano EA
Address
7317 El Cajon Blvd Ste 101, La Mesa, CA 91941
Preparer
Lacy Italiano EA
Phone
6193000972
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

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

Pt VI, Line 11B

The board of directors reviewed and approved the 990 on january 14, 2021 board meeting.

Pt VI, Line 12C

The organization monitors and enforces compliance by requesting documenting affirmative compliance with the policy during board meetings at voting opportunities as reflected in the minutes.

Other

With the hiring of a new coo in february 2019, the organization began to invest in systems intended to sustain growth necessary to accommodate the engagement of new schools and addition of new programs.

Other

Due to covid-19 and many school and education campuses being shut down. The organization has had to pivot to continue to provide resources to its educators, students & families. Some of the main programs within deep have been modified or under utilized in light of covid-19 restrictions on in-person education.

Pt III, Line 2

COVID RESPONSE PROGRAM

Form 990, Part III, Line 4D

Preparing for kinder, one of deeps main three programs 184244. 0. 367309.

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IRS990/ProgSrvcAccomActy3Grp/Desc0COVID RESPONSE FUND DEVELOPED TO ENABLE DEEP AND ITS PARTNERS TO MEET NEW CHALLENGES FACED BY PARTNER SCHOOLS AND FAMILIES DURING THE PANDEMIC. THE FOCUS OF DEEP'S COVID RELATED EFFORTS INCLUDE FOUR KEY AREAS OF SERVICE 1. MEETING BASIC NEEDS OF FAMILIES AND CHILDREN, 2. PROVIDING SCHOOL SUPPLIES THROUGH PARTNER SCHOOLS; 3. PROVIDING HOME-FOCUSED SUPPORT AND INCENTIVES TO IMPROVE LITERACY, AND 4. IMPLEMENTING VIRTUAL SUMMER PROGRAMMING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010784
IRS990/ProgSrvcAccomActy3Grp/GrantAmt048200
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt015695
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PREPARING FOR KINDER, ONE OF DEEPS MAIN THREE PROGRAMS CURRENTLY AFFECTED BY COVID. IN ADDITION, EACH OF THE MAIN THREE PROGRAMS DEEP OFFERS HAVE SMALLER SUB PROGRAMS WITHIN THEM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0184244
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0367309
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0337631
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0756
IRS990/PYOtherExpensesAmt0113096
IRS990/PYOtherRevenueAmt0298
IRS990/PYRevenuesLessExpensesAmt052872
IRS990/PYSalariesCompEmpBnftPaidAmt0171205
IRS990/PYTotalExpensesAmt0285057
IRS990/PYTotalRevenueAmt0337929
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0111921
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt01680
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt063772
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0406347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0337031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0192175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0935553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0298
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0935851
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0406347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0337329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0192175
IRS990ScheduleA/Total509Grp/TotalAmt0935851
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0935851
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/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DEBORAH COSTA-HERNANDEZ
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSULTING
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0DEBORAH COSTA-HERNANDEZ IS THE PREVIOUS CHAIR AND NOW A DIRECTOR FOR OUR ORGANIZATION. SHE IS ALSO THE EXECUTIVE DIRECTOR OF THE CALIFONRIA READING AND LITERACY PROJECT, AN INDEPENDENT NONPROFIT THAT OUR ORGANIZATION HAS AND WILL CONTRACT WITH.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV PAGE 4 LINE 28A AND 28C
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0FMV AT DATE OF DONATION
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt032829
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0EDUCATION SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1TEDDY BEARS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV AT DATE OF DONATION
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV AT DATE OF DONATION
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt06800
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt11800
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL GOVERNING DOCUMENTS, INCLUDING CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE BY REQUEST AT OUR OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWED AND APPROVED THE 990 ON JANUARY 14, 2021 BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE BY REQUESTING DOCUMENTING AFFIRMATIVE COMPLIANCE WITH THE POLICY DURING BOARD MEETINGS AT VOTING OPPORTUNITIES AS REFLECTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WITH THE HIRING OF A NEW COO IN FEBRUARY 2019, THE ORGANIZATION BEGAN TO INVEST IN SYSTEMS INTENDED TO SUSTAIN GROWTH NECESSARY TO ACCOMMODATE THE ENGAGEMENT OF NEW SCHOOLS AND ADDITION OF NEW PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUE TO COVID-19 AND MANY SCHOOL AND EDUCATION CAMPUSES BEING SHUT DOWN. THE ORGANIZATION HAS HAD TO PIVOT TO CONTINUE TO PROVIDE RESOURCES TO ITS EDUCATORS, STUDENTS & FAMILIES. SOME OF THE MAIN PROGRAMS WITHIN DEEP HAVE BEEN MODIFIED OR UNDER UTILIZED IN LIGHT OF COVID-19 RESTRICTIONS ON IN-PERSON EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COVID RESPONSE PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PREPARING FOR KINDER, ONE OF DEEPS MAIN THREE PROGRAMS 184244. 0. 367309.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0316653
IRS990/TotalAssetsEOYAmt0428574
IRS990/TotalAssetsGrp/BOYAmt0316653
IRS990/TotalAssetsGrp/EOYAmt0428574
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0495976
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017020
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109259
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0257776
IRS990/TotalFunctionalExpensesGrp/TotalAmt0384055
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0316653
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0428574
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0184244
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt0367309
IRS990/TotalProgramServiceExpensesAmt0257776
IRS990/TotalReportableCompFromOrgAmt085000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0495976
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0316653
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0428574
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00

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