Civic Intelligence

San Diego Craft Collective

EIN 83-2581315 • 501(c)3 • San Diego, CA

Pub. 78 Eligible990-N Coverage

Profile

CRAFT EDUCATION

2590 Truxtun Rd Studio 106San Diego, CA 92106

sandiegocraft.org

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.06x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.04x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

82nd percentile

32%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

51%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$376,646

Up $90,292 (+32%) from 2023

Liabilities

Down

$22,414

Down $1,386 (-5.8%) from 2023

Net Assets

Up

$354,232

Up $91,678 (+35%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin70th percentile

Revenue

Up

$543,422

Up $183,486 (+51%) from 2023

Expenses

Up

$449,959

Up $103,362 (+30%) from 2023

Net Income

Up

$93,463

Up $80,124 (+601%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$400K$300K$200K$100K$0Assets 2020: $90,897Liabilities 2020: $47,756Net Assets 2020: $43,1412020Assets 2021: $116,859Liabilities 2021: $20,469Net Assets 2021: $96,3902021Assets 2022: $276,083Liabilities 2022: $25,463Net Assets 2022: $250,6202022Assets 2023: $286,354Liabilities 2023: $23,800Net Assets 2023: $262,5542023Assets 2024: $376,646Liabilities 2024: $22,414Net Assets 2024: $354,2322024

Highlighted filing

2024

Assets$376,646
Liabilities$22,414
Net Assets$354,232
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

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

$600K$400K$200K$0Revenue 2020: $107,294Expenses 2020: $88,947Net Income 2020: $18,3472020Revenue 2021: $191,017Expenses 2021: $137,768Net Income 2021: $53,2492021Revenue 2022: $355,023Expenses 2022: $222,284Net Income 2022: $132,7392022Revenue 2023: $359,936Expenses 2023: $346,597Net Income 2023: $13,3392023Revenue 2024: $543,422Expenses 2024: $449,959Net Income 2024: $93,4632024

Highlighted filing

2024

Revenue$543,422
Expenses$449,959
Net Income$93,463
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$376,646
Liabilities
$22,414
Net assets
$354,232
Revenue
$543,422
Expenses
$449,959
Net income
$93,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.77$0.22$3.54$5.43$4.50$0.93
2023Detailed filing. Detailed filing data is available for this year.$2.86$0.24$2.63$3.60$3.47$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.76$0.25$2.51$3.55$2.22$1.33
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.20$0.96$1.91$1.38$0.53
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.48$0.43$1.07$0.89$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.0
Gross Receipts
$543,422
Mission and Program Overview

Mission

CRAFT EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$230,621$281,443▲ $50,822
Cash and Non-Interest-Bearing Accounts$28,136$70,338▲ $42,202
Land, Buildings, and Equipment, Net$23,402$20,670▼ $2,732
Total Assets$286,354$376,646▲ $90,292
Other Assets Total$4,195$4,195→ $0
Liabilities
Unsecured Notes Loans Payable$17,600$16,800▼ $800
Other Liabilities$6,200$5,614▼ $586
Total Liabilities$23,800$22,414▼ $1,386
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$262,554$354,232▲ $91,678
Total Net Assets Fund Balance$262,554$354,232▲ $91,678
Total Liabilities and Net Assets / Fund Balance$286,354$376,646▲ $90,292

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-6,651$6,651-
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Steffanie DotsonPresident
Daniel AgreBoard Member
Mazen ChmaytelliSecretary
Alejandro HolcmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,374
Program Service Revenue
$455,735
Investment Income
$13,313
Other Revenue
$0
All Other Contributions
$50,130
Change in Net Assets
$93,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$332,488
Salaries, Compensation, and Employee Benefits$117,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$108,244-$108,244
Payroll Taxes-$9,227-$9,227
Insurance-$4,641-$4,641
Fees for Services Legal-$4,415-$4,415
Office Expenses-$2,931-$2,931
All Other Expenses-$2,447-$2,447
Other Expenses$194,084$1,653-$1,653
Depreciation Depletion$947--$947
Occupancy-$125-$125
Total Functional Expenses$195,031$254,928$0$449,959
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
Credit Card$5,614
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 2

“Steffanie dotson alejandro holcman president treasurer married”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“All board members must sign a conflict of interest policy, report any confilcts, and recuse from discussion or votes at meetings if a conflict arises.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
San Diego Craft Collective
EIN
83-2581315
Phone
6192733235
Address
2590 TRUXTUN RD STUDIO 106, SAN DIEGO, CA 92106

Signing Officer

Name
Alejandro Holcman
Title
Treasurer
Phone
6192733235
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steffanie Dotson
Voting Board Members
4
Independent Board Members
4
Employees
7
Volunteers
4

Preparer

Firm
Lakeside Tax & Financial Services Inc
Address
9748 LOS COCHES RD STE 3, LAKESIDE, CA 92040
Preparer
Jodie L Herzig Ea
Phone
6195612681
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Board members volunteer time in support of administrative board duties”

Form 990, Page 2, Part III, Line 4D

“Other program fixed assets - depreciation”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1,785”

Raw XML Appendix334 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/NetAssetsOrFundBalancesBOYAmt0262554
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STEFFANIE DOTSON ALEJANDRO HOLCMAN PRESIDENT TREASURER MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL BOARD MEMBERS MUST SIGN A CONFLICT OF INTEREST POLICY, REPORT ANY CONFILCTS, AND RECUSE FROM DISCUSSION OR VOTES AT MEETINGS IF A CONFLICT ARISES.
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IRS990/TotalLiabilitiesGrp/BOYAmt023800
IRS990/TotalLiabilitiesGrp/EOYAmt022414
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0262554
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0354232
IRS990/TotalOtherProgSrvcExpenseAmt0947
IRS990/TotalProgramServiceExpensesAmt0195031
IRS990/TotalProgramServiceRevenueAmt0455735
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0469048
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0543422
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0286354
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0376646
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt017600
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IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092106
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0SANDIEGOCRAFT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEJANDRO HOLCMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06192733235
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN DIEGO CRAFT COLLECTIVE
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0832581315
ReturnHeader/Filer/PhoneNum06192733235
ReturnHeader/Filer/USAddress/AddressLine1Txt02590 TRUXTUN RD STUDIO 106
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474156823
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAKESIDE TAX & FINANCIAL SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09748 LOS COCHES RD STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKESIDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092040
ReturnHeader/PreparerPersonGrp/PhoneNum06195612681
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JODIE L HERZIG EA
ReturnHeader/ReturnTs02025-05-14T14:25:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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