Civic Intelligence

San Diego Taxi & Livery Association Ltd

EIN 90-1032206 • 501(c)6 • San Diego, CA

Profile

The organization's mission is to provide a mutual benefit to it's members of purchasing liability insurance for the vehicles they operate. These vehicles are for hire.

1540 National AveSan Diego, CA 92113

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 2018

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

25th percentile

-16%

Higher net margin than 25% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

8th percentile

-100%

Faster asset growth than 8% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-90%

Faster revenue growth than 5% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $55,893 (-100%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$0

Down $55,893 (-100%) from 2017

Operations
Liabilities / Revenue51st percentileNet Margin25th percentile

Revenue

Down

$356,250

Down $3,054,334 (-90%) from 2017

Expenses

Down

$412,143

Down $2,986,398 (-88%) from 2017

Net Income

Down

-$55,893

Down $67,936 (-564%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$150K$100K$50K$0Assets 2015: $115,222Liabilities 2015: $30,712Net Assets 2015: $84,5102015Assets 2016: $67,397Liabilities 2016: $23,547Net Assets 2016: $43,8502016Assets 2017: $55,893Liabilities 2017: $0Net Assets 2017: $55,8932017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $3,779,464Expenses 2015: $3,710,108Net Income 2015: $69,3562015Revenue 2016: $4,035,549Expenses 2016: $4,076,209Net Income 2016: -$40,6602016Revenue 2017: $3,410,584Expenses 2017: $3,398,541Net Income 2017: $12,0432017Revenue 2018: $356,250Expenses 2018: $412,143Net Income 2018: -$55,8932018

Highlighted filing

2018

Revenue$356,250
Expenses$412,143
Net Income-$55,893
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$356,250
Expenses
$412,143
Net income
-$55,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.36$0.41$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$3.41$3.40$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.04$4.04$4.08$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.08$3.78$3.71$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$356,250
Mission and Program Overview

Mission

The organization's mission is to provide a mutual benefit to it's members of purchasing liability insurance for the vehicles they operate. These vehicles are for hire.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,427$0▼ $48,427
Accounts Receivable$7,466$0▼ $7,466
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$55,893$0▼ $55,893
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$55,893--
Total Net Assets Fund Balance$55,893$0▼ $55,893
Total Liabilities and Net Assets / Fund Balance$55,893$0▼ $55,893
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jose Antonio HuesoPresident
Karen HeckendorfDirector
Stephen GordonDirector
Zef MihilliDirector
Housang NahavandianCFO
Alfredo HuesoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$356,250
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-55,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,643
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
Benefits to Members$301,500--$301,500
Other Expenses$1,250--$1,250
All Other Expenses$865--$865
Fees for Services Accounting$400--$400
Office Expenses$105--$105
Total Functional Expenses$412,143$0$0$412,143
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
San Diego Taxi & Livery Association LTD
EIN
90-1032206
Phone
6193396636
Address
1540 National Ave, San Diego, CA 92113

Signing Officer

Name
Jose Antonio Hueso
Title
President
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Lindgren Financial Services
Address
5402 Ruffin Road Suite 210, San Diego, CA 92123
Preparer
Edward J Lindgren EA
Phone
8585604146
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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/BuildTS02020-04-17 16:48:07Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Jose Antonio Hueso
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0San Diego Taxi & Livery Association LTD
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0901032206
ReturnHeader/Filer/PhoneNum06193396636
ReturnHeader/Filer/USAddress/AddressLine1Txt01540 National Ave
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092113
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330889008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lindgren Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05402 Ruffin Road Suite 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092123
ReturnHeader/PreparerPersonGrp/PhoneNum08585604146
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward J Lindgren EA
ReturnHeader/ReturnTs02019-11-12T13:48:29-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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