Civic Intelligence

Yes to Safeguard San Diego Infrustructure

EIN 88-2158886 • 501(c)4 • Sacramento, CA

Profile

Support a ballot measure in San Diego California

1127 11th Street Suite 210Sacramento, CA 95814
Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

501(c)4 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

30th percentile

0.00x

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

501(c)4 • $1M-$5M nonprofits • Source year 2022

Net Margin

34th percentile

0.2%

Higher net margin than 34% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

501(c)4 • $1M-$5M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets28th percentile

Assets

$4,732

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$4,732

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue30th percentileNet Margin34th percentile

Revenue

$2,525,320

No earlier filing loaded for comparison.

Expenses

$2,520,588

No earlier filing loaded for comparison.

Net Income

$4,732

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0Assets 2022: $4,732Liabilities 2022: $0Net Assets 2022: $4,7322022

Highlighted filing

2022

Assets$4,732
Liabilities$0
Net Assets$4,732
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Revenue 2022: $2,525,320Expenses 2022: $2,520,588Net Income 2022: $4,7322022

Highlighted filing

2022

Revenue$2,525,320
Expenses$2,520,588
Net Income$4,732
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$4,732
Liabilities
$0
Net assets
$4,732
Revenue
$2,525,320
Expenses
$2,520,588
Net income
$4,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.53$2.52$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$2,525,320
Mission and Program Overview

Mission

Support a ballot measure in San Diego California

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$4,732▲ $4,732
Total Assets$0$4,732▲ $4,732
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$0$4,732▲ $4,732
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$0$4,732▲ $4,732
Total Liabilities and Net Assets / Fund Balance$0$4,732▲ $4,732
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Laura Ann StephenAssistant Treasurer
Carol KimTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Left HookDigital Advertising & TV Production2601 Ocean Park Boulevard, Santa Monica, CA 90405$1,492,436
Amplify CampaignsCampaign Management, Printing & Advertising616 Second Avenue, Suite 324, Chula Vista, CA 91910$1,010,324
Revenue and Support

Revenue Composition

Contributions and Grants
$2,525,320
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,525,320
Change in Net Assets
$4,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,520,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$2,513,384--$2,513,384
Information Technology$6,113--$6,113
Fees for Services Legal$935--$935
Office Expenses$156--$156
Total Functional Expenses$2,520,588$0$0$2,520,588
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 form 990 is reviewed administratively and again by the treasurer.”

Form 990, Part VI, Section C, Line 19

“The statements are filed with the California Secretary of State”

Filing and Contact Details

Filer

Filer Name
Yes to Safeguard San Diego Infrustructure
EIN
88-2158886
Phone
9167062677
Address
1127 11th Street Suite 210, Sacramento, CA 95814

Signing Officer

Name
Laura Ann Stephen
Title
Assistant Treasurer
Phone
9167062677
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Ann Stephen
Formed
2022
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Stephen Company
Address
1127 11th Street Suite 210, Sacramento, CA 95814
Preparer
Laura Ann Stephen
Phone
9167062677
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Campaign Mangement, Mailers, Advertising and TV Production $2,503,384; Political Contributions $10,000”

Raw XML Appendix295 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/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0Carol Kim
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/NetAssetsOrFundBalancesBOYAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is reviewed administratively and again by the treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The statements are filed with the California Secretary of State
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Campaign Mangement, Mailers, Advertising and TV Production $2,503,384; Political Contributions $10,000
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ReasonableCauseExplanation/ExplanationTxt0This filing is being submitted late. I tried to file on May 15th and it was decline. After numerous phone calls to the IRS unanswered I finally got through and was told the tax exempt form was not filed. I filed that form and now I am able to process the electronic filing.
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laura Ann Stephen
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-12-07T14:16:41-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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