Civic Intelligence

Cacfp Roundtable

990 • Fiscal year 2023 • EIN 86-1906390

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 15, 2023

Organization Profile
14308 Barrymore StreetSan Diego, CA 92129

(858) 449-3597

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

19th percentile

-21%

Higher net margin than 19% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-51%

Faster asset growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-19%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$54,212

Down $56,223 (-51%) from 2022

Net Assets

Down

$54,212

Down $56,223 (-51%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin19th percentile

Revenue

Down

$273,732

Down $63,410 (-19%) from 2022

Expenses

Up

$329,955

Up $103,248 (+46%) from 2022

Net Income

Down

-$56,223

Down $166,658 (-151%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$150K$100K$50K$0Assets 2022: $110,435Liabilities 2022: $0Net Assets 2022: $110,4352022Assets 2023: $54,212Liabilities 2023: $0Net Assets 2023: $54,2122023Assets 2024: $25,004Liabilities 2024: $0Net Assets 2024: $25,0042024Assets 2025: $139,580Liabilities 2025: $26,667Net Assets 2025: $112,9132025

Highlighted filing

2023

Assets$54,212
Liabilities$0
Net Assets$54,212
Open 2023 Filing

Operations Trend

Revenue Growth26th percentile

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

$600K$400K$200K$0-$200KRevenue 2022: $337,142Expenses 2022: $226,707Net Income 2022: $110,4352022Revenue 2023: $273,732Expenses 2023: $329,955Net Income 2023: -$56,2232023Revenue 2024: $359,195Expenses 2024: $388,403Net Income 2024: -$29,2082024Revenue 2025: $501,925Expenses 2025: $414,016Net Income 2025: $87,9092025

Highlighted filing

2023

Revenue$273,732
Expenses$329,955
Net Income-$56,223
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$273,732
Mission and Program Overview

Mission

Provide educational resources, mentorship and technical assistance, organize educational events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$110,435$54,212▼ $56,223
Rtn Earn Endowment Incm Other Fnds$110,435$54,212▼ $56,223
Total Assets$110,435$54,212▼ $56,223
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$110,435$54,212▼ $56,223
Total Liabilities and Net Assets / Fund Balance$110,435$54,212▼ $56,223
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Kellie KonyskyChair
Jacqueline DeadderChair Elect
Elyse H VitaleExecutive Director
Catherine StaffordSecretary
Maria TalaveraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,605
Program Service Revenue
$163,102
Investment Income
$25
Other Revenue
$0
All Other Contributions
$50,025
Change in Net Assets
$-56,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$179,647
Other Expenses$150,308
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-$164,240-$164,240
Information Technology$7,959$8,939-$16,898
All Other Expenses$7,834$6,271-$14,105
Payroll Taxes-$12,367-$12,367
Fees for Services Accounting-$5,725-$5,725
Travel-$4,374-$4,374
Insurance-$3,408-$3,408
Other Employee Benefits-$3,040-$3,040
Other Expenses$2,185--$2,185
Fees for Services Other-$1,348-$1,348
Office Expenses-$1,077-$1,077
Occupancy$600--$600
Conferences and Meetings$579--$579
Advertising$100--$100
Total Functional Expenses$119,166$210,789$0$329,955
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A copy of form 990 is provided to the officers before filing return.”

Officer director etc mailing address Part VI line 9

“All directors are accesible through mailing address.”

Governing documents etc available to public Part VI line 19

“A copy of tax return form 990 is available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Cacfp Roundtable
EIN
86-1906390
Address
14308 BARRYMORE STREET, SAN DIEGO, CA 92129

Signing Officer

Name
Elyse H Vitale
Title
Executive Direc
Phone
8584493597
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2021
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
2

Preparer

Firm
L & L Perfect Balance Inc
Address
73867 Fred Waring Dr, Palm Desert, CA 92260
Preparer
Luis E Perez
Phone
7607734063
Raw XML Appendix333 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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ReturnHeader/PreparerPersonGrp/PreparationDt02023-12-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUIS E PEREZ
ReturnHeader/ReturnTs02023-12-04T18:21:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELYSE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VITALE
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,212
Liabilities
$0
Net assets
$54,212
Revenue
$273,732
Expenses
$329,955
Net income
-$56,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.40$0.27$1.13$5.02$4.14$0.88
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$3.59$3.88$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$2.74$3.30$0.56
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$3.37$2.27$1.10