Civic Intelligence

Al Davis Eddie Robinson Leadership

990 • Fiscal year 2021 • EIN 86-1597574

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 08, 2023

Organization ProfileN/A
9909 Mira Mesa Blvd 150San Diego, CA 92131

(858) 535-0100

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

92nd percentile

67%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$144,231

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

$716,843

No earlier filing loaded for comparison.

Net Assets

$716,843

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin92nd percentile

Revenue

$1,070,000

No earlier filing loaded for comparison.

Expenses

$353,157

No earlier filing loaded for comparison.

Net Income

$716,843

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2021: $716,843Liabilities 2021: $0Net Assets 2021: $716,8432021Assets 2022: $1,383,474Liabilities 2022: $0Net Assets 2022: $1,383,4742022Assets 2023: $1,022,842Liabilities 2023: $0Net Assets 2023: $1,022,8422023Assets 2024: $636,073Liabilities 2024: $0Net Assets 2024: $636,0732024

Highlighted filing

2021

Assets$716,843
Liabilities$0
Net Assets$716,843
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2021: $1,070,000Expenses 2021: $353,157Net Income 2021: $716,8432021Revenue 2022: $1,000,000Expenses 2022: $333,369Net Income 2022: $666,6312022Revenue 2023: $0Expenses 2023: $360,632Net Income 2023: -$360,6322023Revenue 2024: $250,000Expenses 2024: $636,769Net Income 2024: -$386,7692024

Highlighted filing

2021

Revenue$1,070,000
Expenses$353,157
Net Income$716,843
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 8, 2023
Return Version
2021v4.2
Gross Receipts
$1,070,000
Mission and Program Overview

Mission

The al davis eddie robinson leadership academy aims to increase the number of minorities in leadership positions both in the sports world and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$0$716,843▲ $716,843
Cash and Non-Interest-Bearing Accounts-$311,562-
Receivables From Officers Etc-$250,000-
Land, Buildings, and Equipment, Net$0$155,281▲ $155,281
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$716,843▲ $716,843
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$716,843▲ $716,843
Total Liabilities and Net Assets / Fund Balance$0$716,843▲ $716,843

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$155,281$26,182$181,463
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tommie SmithDirectorFT$144,231$144,231

Board Members and Trustees

NameTitle
Mark DavisDirector/president
Eddie Robinson IiiDirector
Reggie JacksonDirector
Marcel ReeceDirector/secretary
Lawrence DelsenDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,070,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,070,000
Change in Net Assets
$716,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,723
Salaries, Compensation, and Employee Benefits$176,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$144,231-$144,231
Fees for Services Management-$95,000-$95,000
Depreciation Depletion-$26,182-$26,182
Other Salaries and Wages-$18,231-$18,231
Payroll Taxes-$13,972-$13,972
Fees for Services Legal-$13,378-$13,378
Office Expenses-$3,108-$3,108
Travel-$2,577-$2,577
Fees for Services Accounting-$1,706-$1,706
Fees for Services Other-$1,125-$1,125
Other Expenses-$114-$114
Total Functional Expenses$0$353,157$0$353,157
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tommie SmithDirectorLoan for Down Payment on HomeNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$250,000-
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

Governance Explanations

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

“No review will be conducted.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Al Davis Eddie Robinson Leadership
EIN
86-1597574
Phone
8585350100
Address
9909 MIRA MESA BLVD 150, SAN DIEGO, CA 92131

Signing Officer

Name
Lawrence Delsen
Title
Treasurer
Phone
8585350100
Signed
2023-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Davis
Formed
2021
Legal Domicile
Nv
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
0

Preparer

Firm
Delsen & Company Llp
Address
9909 MIRA MESA BLVD 150, SAN DIEGO, CA 92131
Preparer
Lawrence Delsen CPA
Phone
8585350100
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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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09909 MIRA MESA BLVD 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092131
ReturnHeader/PreparerPersonGrp/PhoneNum08585350100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE DELSEN CPA
ReturnHeader/ReturnTs02023-08-08T13:48:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAWRENCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DELSEN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$716,843
Liabilities
$0
Net assets
$716,843
Revenue
$1,070,000
Expenses
$353,157
Net income
$716,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.25$0.64$0.39
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.00$0.36$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$1.00$0.33$0.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$1.07$0.35$0.72