Civic Intelligence

Diamond Educational Excellence Partnership

990 • Fiscal year 2022 • EIN 82-1948846

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 10, 2022

Organization Profiledeepsd.org
404 Euclid Avenue APT 304San Diego, CA 92114

(619) 919-3337

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.07x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.06x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

78th percentile

28%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

86th percentile

$95,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

86th percentile

48%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

105%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$788,567

Up $254,254 (+48%) from 2021

Net Assets

Up

$737,310

Up $233,619 (+46%) from 2021

Liabilities

Up

$51,257

Up $20,635 (+67%) from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin78th percentile

Revenue

Up

$897,217

Up $458,939 (+105%) from 2021

Expenses

Up

$647,727

Up $285,138 (+79%) from 2021

Net Income

Up

$249,490

Up $173,801 (+230%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2022

Assets$788,567
Liabilities$51,257
Net Assets$737,310
Open 2022 Filing

Operations Trend

Revenue Growth89th percentile

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

2022

Revenue$897,217
Expenses$647,727
Net Income$249,490
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$897,217
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$516,989$777,300▲ $260,311
Inventories for Sale or Use$17,324$8,500▼ $8,824
Accounts Receivable-$1,275-
Total Assets$534,313$788,567▲ $254,254
Other Assets Total-$1,492-
Liabilities
Accounts Payable and Accrued Expenses$7,661$51,257▲ $43,596
Deferred Revenue$22,961--
Total Liabilities$30,622$51,257▲ $20,635
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$487,941$436,263▼ $51,678
Net Assets With Donor Restrictions$15,750$301,047▲ $285,297
Total Net Assets Fund Balance$503,691$737,310▲ $233,619
Total Liabilities and Net Assets / Fund Balance$534,313$788,567▲ $254,254
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gina GianzeroExecutive DirectorFT$95,000$95,000

Board Members and Trustees

NameTitle
Don DufordChair
Julia Bridi-FreelCo-Chair
Deborah Costa-HernandezDirector
Edward LopezDirector
Hugh MehanDirector
Judy McDonaldDirector
Kathryn ShadeDirector
Norm HapkeDirector
Amanda BondsSecretary
Eric LarsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$897,217
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$897,217
Change in Net Assets
$249,490

Audited Revenue Reconciliation

Revenue per Audited Statements
$897,217
Revenue Not Reported on Form 990
$47,547
Total Revenue per Audited Statements
$944,764
Total Revenue per Form 990
$897,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$354,016
Other Expenses$293,711
Total Fundraising Expense$93,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,112$59,551$67,485$215,148
Current Officers, Directors, Trustees, and Key Employees$57,000$24,700$13,300$95,000
Office Expenses$32,430$2,175-$34,605
Payroll Taxes$10,236$18,075$4,995$33,306
Fees for Services Accounting-$18,726-$18,726
Occupancy-$12,030-$12,030
Other Employee Benefits$3,168$5,778$1,616$10,562
Advertising--$5,740$5,740
Insurance-$3,408-$3,408
All Other Expenses-$2,211-$2,211
Other Expenses$583$612$100$1,195
Travel$687--$687
Total Functional Expenses$400,531$153,960$93,236$647,727

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$695,274
Expenses per Audited Statements$647,727
Total Expenses per Form 990$647,727
Expenses Not Reported on Form 990$47,547
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-
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
Gina Gianzero
Title
Executive Director
Phone
6199193337
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Gianzero
Formed
2017
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
29
Volunteers
10

Preparer

Firm
Sonnenberg & Company CPAs
Address
5190 Governor Dr 201, San Diego, CA 92122
Preparer
Leonard C Sonnenberg
Phone
8584575252
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IRS990/ProgSrvcAccomActy2Grp/Desc0Reading by Third Grade - Involves university partners and social service agencies ensuring children have in-school access to research-based early reading instruction and social supports that address barriers to learning like social-emotional issues and chronic absenteeism. DEEP supports principal and teacher professional development and engages interns in social work and early childhood mental health.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Learning Beyond the Classroom - Offers extended learning opportunities to expand upon in-school instruction. DEEP provides after-school literacy support and enrichment programs and a summer learning program for emerging readers. It runs a summer reading campaign in collaboration with the public library to encourage community-wide reading.
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IRS990/PYRevenuesLessExpensesAmt075689
IRS990/PYSalariesCompEmpBnftPaidAmt0237489
IRS990/PYTotalExpensesAmt0362589
IRS990/PYTotalProfFndrsngExpnsAmt03750
IRS990/PYTotalRevenueAmt0438278
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0249490
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0944764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0387978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0406347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0337031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0192175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02268295
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0298
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt02268593
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0944764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0387978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0406347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0337329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0192175
IRS990ScheduleA/Total509Grp/TotalAmt02268593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0944764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0387978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0406347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0337329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0192175
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02268593
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
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt047547
IRS990ScheduleD/DonatedServicesUseFcltsAmt047547
IRS990ScheduleD/ExpensesNotReportedAmt047547
IRS990ScheduleD/ExpensesSubtotalAmt0647727
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt047547
IRS990ScheduleD/RevenueSubtotalAmt0897217
IRS990ScheduleD/TotalExpensesPerForm990Amt0647727
IRS990ScheduleD/TotalRevenuePerForm990Amt0897217
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0944764
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0695274
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0534313
IRS990/TotalAssetsEOYAmt0788567
IRS990/TotalAssetsGrp/BOYAmt0534313
IRS990/TotalAssetsGrp/EOYAmt0788567
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0897217
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt093236
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0153960
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0400531
IRS990/TotalFunctionalExpensesGrp/TotalAmt0647727
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030622
IRS990/TotalLiabilitiesEOYAmt051257
IRS990/TotalLiabilitiesGrp/BOYAmt030622
IRS990/TotalLiabilitiesGrp/EOYAmt051257
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0503691
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0737310
IRS990/TotalProgramServiceExpensesAmt0400531
IRS990/TotalReportableCompFromOrgAmt095000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0897217
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0534313
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0788567
IRS990/TravelGrp/ProgramServicesAmt0687
IRS990/TravelGrp/TotalAmt0687
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0404 Euclid Avenue
IRS990/USAddress/CityNm0San Diego
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092114
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0deepsd.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gina Gianzero

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$788,567
Liabilities
$51,257
Net assets
$737,310
Revenue
$897,217
Expenses
$647,727
Net income
$249,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.95$1.24$8.71$9.53$7.38$2.15
2024Detailed filing. Detailed filing data is available for this year.$7.98$1.42$6.56$8.20$7.96$0.24
2023Detailed filing. Detailed filing data is available for this year.$7.10$0.77$6.32$6.03$7.08$1.05
2022Detailed filing. Detailed filing data is available for this year.$7.89$0.51$7.37$8.97$6.48$2.49
2021Detailed filing. Detailed filing data is available for this year.$5.34$0.31$5.04$4.38$3.63$0.76
2020Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.29$4.96$3.84$1.12
2019Summary only. Only limited summary data is available for this year.$3.17$0.00$3.17$3.38$2.85$0.53
2018Summary only. Only limited summary data is available for this year.$2.64$0.00$2.64$3.11$0.47$2.64