Civic Intelligence

San Diego County Law Enforcement Explorer Advisor Association

EIN 90-0414250 • 501(c)3 • Santee, CA

Profile

Mentoring of young adults.

10118 Shenandoah DriveSantee, CA 92071

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

63rd percentile

9.6%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

89th percentile

69%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

67%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$37,813

Up $15,502 (+69%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$37,813

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Up

$162,196

Up $65,109 (+67%) from 2023

Expenses

Up

$146,694

Up $48,227 (+49%) from 2023

Net Income

Up

$15,502

Up $16,882 (+1223%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$40K$30K$20K$10K$0Assets 2010: $24,983Liabilities 2010: $02010Assets 2011: $8,829Liabilities 2011: $02011Assets 2012: $15,625Liabilities 2012: $02012Assets 2013: $12,486Liabilities 2013: $02013Assets 2015: $20,085Liabilities 2015: $02015Assets 2016: $23,422Liabilities 2016: $02016Assets 2017: $30,644Liabilities 2017: $02017Assets 2018: $23,843Liabilities 2018: $02018Assets 2019: $17,189Net Assets 2019: $17,1892019Assets 2020: $16,204Net Assets 2020: $16,2042020Assets 2021: $15,753Net Assets 2021: $15,7532021Assets 2022: $23,691Net Assets 2022: $23,6912022Assets 2023: $22,311Liabilities 2023: $02023Assets 2024: $37,813Net Assets 2024: $37,8132024

Highlighted filing

2024

Assets$37,813
Liabilities-
Net Assets$37,813
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $116,960Expenses 2010: $119,056Net Income 2010: -$2,0962010Revenue 2011: $96,988Expenses 2011: $113,142Net Income 2011: -$16,1542011Revenue 2012: $135,448Expenses 2012: $131,328Net Income 2012: $4,1202012Revenue 2013: $132,084Expenses 2013: $135,223Net Income 2013: -$3,1392013Revenue 2015: $146,075Expenses 2015: $138,476Net Income 2015: $7,5992015Revenue 2016: $143,268Expenses 2016: $139,931Net Income 2016: $3,3372016Revenue 2017: $132,639Expenses 2017: $125,417Net Income 2017: $7,2222017Revenue 2018: $152,452Expenses 2018: $149,304Net Income 2018: $3,1482018Revenue 2019: $150,958Expenses 2019: $157,612Net Income 2019: -$6,6542019Revenue 2020: $5,000Expenses 2020: $5,985Net Income 2020: -$9852020Revenue 2021: $0Expenses 2021: $451Net Income 2021: -$4512021Revenue 2022: $38,481Expenses 2022: $30,543Net Income 2022: $7,9382022Revenue 2023: $97,087Expenses 2023: $98,467Net Income 2023: -$1,3802023Revenue 2024: $162,196Expenses 2024: $146,694Net Income 2024: $15,5022024

Highlighted filing

2024

Revenue$162,196
Expenses$146,694
Net Income$15,502
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$37,813
Liabilities
-
Net assets
$37,813
Revenue
$162,196
Expenses
$146,694
Net income
$15,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.38$1.62$1.47$0.16
2023Summary only. Only limited summary data is available for this year.$0.22$0.00$0.97$0.98$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.24$0.38$0.31$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.16$0.05$0.06$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.17$1.51$1.58$0.07
2018Summary only. Only limited summary data is available for this year.$0.24$0.00$1.52$1.49$0.03
2017Summary only. Only limited summary data is available for this year.$0.31$0.00$1.33$1.25$0.07
2016Summary only. Only limited summary data is available for this year.$0.23$0.00$1.43$1.40$0.03
2015Summary only. Only limited summary data is available for this year.$0.20$0.00$1.46$1.38$0.08
2013Summary only. Only limited summary data is available for this year.$0.12$0.00$1.32$1.35$0.03
2012Summary only. Only limited summary data is available for this year.$0.16$0.00$1.35$1.31$0.04
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.97$1.13$0.16
2010Summary only. Only limited summary data is available for this year.$0.25$0.00$1.17$1.19$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 28, 2025
Return Version
2024v5.1
Gross Receipts
$162,196
Mission and Program Overview

Mission

Mentoring of young adults.

Program Services

DescriptionGrantsExpenses
Mentoring of young adults through education programs.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GIGI MCCALLATreasurerPT$0--
SCOTT HALLPresidentPT$0--
LORENZO ORTIZVice PresidentPT$0--
HENRY MARTINSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
San Diego County Law Enforcement
EIN
90-0414250
Phone
6198574539
Address
10118 SHENANDOAH DRIVE, SANTEE, CA 92071

Signing Officer

Name
Gigi Mccalla
Title
Treasurer
Signed
2025-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Summit Financial Group Inc
Address
9340 Fuerte Dr Suite 207, La Mesa, CA 91941
Preparer
John Nadalet CPA
Phone
6196989760
Supplemental Narrative

Additional Explanations

Other Expenses.1

“ROOM AND BOARD $132976”

Other Expenses.2

“Clothing/Uniforms $7859”

Other Expenses.3

“Supplies $2499”

Other Expenses.4

“AUDITORIUM $2000”

Other Expenses.5

“Equipment $359”

Other Expenses.6

“Software $290”

Other Expenses.7

“AWARDS $237”

Other Expenses.8

“first aid supplies $99”

Other Expenses.9

“Parking $50”

Raw XML Appendix145 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/PersonNm0GIGI MCCALLA
IRS990EZ/BooksInCareOfDetail/PhoneNum06198574539
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010118 SHENANDOAH DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092071
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022311
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037813
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0162195
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015502
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022311
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037813
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0162196
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022311
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037813
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022311
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037813
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GIGI MCCALLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORENZO ORTIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HENRY MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0146369
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Mentoring of young adults.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Mentoring of young adults through education programs.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0146694
IRS990EZ/TotalRevenueAmt0162196
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0162195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0298158
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0298158
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0162195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt097080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038883
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0298158
IRS990ScheduleA/TotalSupportAmt0298166
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROOM AND BOARD $132976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Clothing/Uniforms $7859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies $2499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUDITORIUM $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment $359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Software $290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AWARDS $237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7first aid supplies $99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Parking $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GIGI MCCALLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN DIEGO COUNTY LAW ENFORCEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EXPLORER ADVISOR ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0900414250
ReturnHeader/Filer/PhoneNum06198574539
ReturnHeader/Filer/USAddress/AddressLine1Txt010118 SHENANDOAH DRIVE
ReturnHeader/Filer/USAddress/CityNm0SANTEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092071
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300886440
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Summit Financial Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09340 Fuerte Dr Suite 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0La Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091941
ReturnHeader/PreparerPersonGrp/PhoneNum06196989760
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Nadalet CPA
ReturnHeader/ReturnTs02025-04-28T14:08:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.