Civic Intelligence

Reopen San Diego

990EZ • Fiscal year 2023 • EIN 86-2140003

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 13, 2024

Organization Profilereopensd.org
5173 Waring Road 18San Diego, CA 92120

(619) 582-2432

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

7th percentile

-80%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

86th percentile

$24,800

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 45.3% of source-year revenue.

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

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

36th percentile

-7.1%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $43,646 (-100%) from 2022

Net Assets

Down

$0

Down $43,646 (-100%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$54,781

Down $4,194 (-7.1%) from 2022

Expenses

Up

$98,427

Up $11,983 (+14%) from 2022

Net Income

Down

-$43,646

Down $16,177 (-59%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$80K$60K$40K$20K$0Assets 2021: $71,115Liabilities 2021: $0Net Assets 2021: $71,1152021Assets 2022: $43,646Net Assets 2022: $43,6462022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities-
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth36th percentile

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

$150K$100K$50K$0-$50KRevenue 2021: $124,737Expenses 2021: $53,622Net Income 2021: $71,1152021Revenue 2022: $58,975Expenses 2022: $86,444Net Income 2022: -$27,4692022Revenue 2023: $54,781Expenses 2023: $98,427Net Income 2023: -$43,6462023

Highlighted filing

2023

Revenue$54,781
Expenses$98,427
Net Income-$43,646
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 13, 2024
Return Version
2023v4.0
Gross Receipts
$54,781
Mission and Program Overview

Mission

To assist san diego businesses, schools and houses of worship to fully reopen.

Program Services

DescriptionGrantsExpenses
PROVIDED INFORMATIONAL RESOURCES AND ASSISTANCE TO NUMEROUS ORGANIZATIONS IN THE SAN DIEGO COMMUNITY TO FULLY REOPEN FROM THE NEGATIVE EFFECTS OF THE PANDEMIC.-$90,294
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alysson HartmannCEOPT$24,800-$24,800
Diane AkeCFOPT$24,800-$24,800
Amy ReichertSecretaryPT$24,800-$24,800
Filing and Contact Details

Filer

Filer Name
ReOpen San Diego
EIN
86-2140003
Address
5173 Waring Road 18, San Diego, CA 92120

Signing Officer

Name
Diane Ake
Title
CFO
Signed
2024-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Pamela A Dose CPA
Address
1725 Garywood St, El Cajon, CA 92021
Preparer
Pamela Dose
Phone
6194011481
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Return of legal defense fees $46498”

Other Expenses.1002

“Office Expenses $532”

Other Expenses.1012

“Insurance $243”

Other Expenses.1

“EVENT EXPENSES $6647”

Other Expenses.2

“LEGAL DEFENSE FEES $2776”

Other Expenses.3

“MEETINGS $2076”

Other Expenses.4

“Website/internet fees $1534”

Other Expenses.5

“Payroll processing fees $646”

Other Expenses.6

“MERCHANT CARD FEES $170”

Other Expenses.7

“FILING FEES $50”

Other Expenses.8

“BANK CHARGES $32”

Raw XML Appendix164 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Diane Ake
IRS990EZ/BooksInCareOfDetail/PhoneNum06195822432
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05601 Adobe Falls Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Diego
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092120
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043646
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08263
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-43646
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02850
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043646
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt054781
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043646
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043646
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt024800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt124800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt224800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Alysson Hartmann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Diane Ake
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amy Reichert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014706
IRS990EZ/OtherRevenueTotalAmt046498
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST SAN DIEGO BUSINESSES, SCHOOLS AND HOUSES OF WORSHIP TO FULLY REOPEN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED INFORMATIONAL RESOURCES AND ASSISTANCE TO NUMEROUS ORGANIZATIONS IN THE SAN DIEGO COMMUNITY TO FULLY REOPEN FROM THE NEGATIVE EFFECTS OF THE PANDEMIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt090294
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt080871
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt098427
IRS990EZ/TotalProgramServiceExpensesAmt090294
IRS990EZ/TotalRevenueAmt054781
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0reopensd.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0124737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0191975
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0191975
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0124737
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0191975
IRS990ScheduleA/TotalSupportAmt0191975
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0NO ASSETS TO DISTRIBUTE AT TERMINATION
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0NO ASSETS TO DISTRIBUTE AT TERMINATION
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Sch N, Part III, Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN OF LEGAL DEFENSE FEES $46498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVENT EXPENSES $6647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LEGAL DEFENSE FEES $2776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEETINGS $2076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE/INTERNET FEES $1534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL PROCESSING FEES $646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MERCHANT CARD FEES $170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FILING FEES $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $32
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Diane Ake
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ReOpen San Diego
ReturnHeader/Filer/BusinessNameControlTxt0REOP
ReturnHeader/Filer/EIN0862140003
ReturnHeader/Filer/USAddress/AddressLine1Txt05173 Waring Road 18
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092120
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pamela A Dose CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01725 Garywood St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0El Cajon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092021
ReturnHeader/PreparerPersonGrp/PhoneNum06194011481
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pamela Dose
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-02-22T08:35:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Diane
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ake
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$54,781
Expenses
$98,427
Net income
-$43,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.55$0.98$0.44
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.59$0.86$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.25$0.54$0.71