Civic Intelligence

San Diego Global Educational Institute

990EZ • Fiscal year 2018 • EIN 91-2156002

Jul 01, 2017 to Jun 30, 2018 • Filed on Jul 08, 2019

Organization ProfileN/A
1095 K Street Suite BSan Diego, CA 92101

(619) 572-3576

Siviq Scores

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

Liabilities / Assets

98th percentile

5.32x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

1.62x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

63rd percentile

9.6%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$4,725

Up $4,560 (+2764%) from 2014

Net Assets

-$20,401

No earlier filing loaded for comparison.

Liabilities

Up

$25,126

Up $24,926 (+12463%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin63rd percentile

Revenue

Up

$15,500

Up $15,500 from 2014

Expenses

Up

$14,012

Up $14,242 (+6192%) from 2014

Net Income

Up

$1,488

Up $1,258 (+547%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KAssets 2011: -$23Liabilities 2011: $2002011Assets 2012: -$173Liabilities 2012: $2002012Assets 2013: -$65Liabilities 2013: $2002013Assets 2014: $165Liabilities 2014: $2002014Assets 2018: $4,725Liabilities 2018: $25,126Net Assets 2018: -$20,4012018Assets 2020: $311,871Liabilities 2020: $0Net Assets 2020: $311,8712020Assets 2021: $175,464Net Assets 2021: $175,4642021Assets 2022: $222,108Liabilities 2022: $02022Assets 2023: $204,950Liabilities 2023: $0Net Assets 2023: $204,9502023Assets 2024: $226,763Liabilities 2024: $0Net Assets 2024: $226,7632024Assets 2025: $272,252Liabilities 2025: $0Net Assets 2025: $272,2522025

Highlighted filing

2018

Assets$4,725
Liabilities$25,126
Net Assets-$20,401
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2011: $0Expenses 2011: $5Net Income 2011: -$52011Revenue 2012: $0Expenses 2012: $150Net Income 2012: -$1502012Revenue 2013: $0Expenses 2013: -$108Net Income 2013: $1082013Revenue 2014: $0Expenses 2014: -$230Net Income 2014: $2302014Revenue 2018: $15,500Expenses 2018: $14,012Net Income 2018: $1,4882018Revenue 2020: $464,340Expenses 2020: $131,227Net Income 2020: $333,1132020Revenue 2021: $35,250Expenses 2021: $171,657Net Income 2021: -$136,4072021Revenue 2022: $182,050Expenses 2022: $135,406Net Income 2022: $46,6442022Revenue 2023: $226,585Expenses 2023: $243,743Net Income 2023: -$17,1582023Revenue 2024: $260,253Expenses 2024: $238,440Net Income 2024: $21,8132024Revenue 2025: $261,047Expenses 2025: $215,558Net Income 2025: $45,4892025

Highlighted filing

2018

Revenue$15,500
Expenses$14,012
Net Income$1,488
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 8, 2019
Return Version
2017v2.2
Gross Receipts
$15,500
Mission and Program Overview

Mission

Learning Distance Seminars

Program Services

DescriptionGrantsExpenses
DISTANCE LEARNING$11,606-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIGUEL A CARDENAS JRTreasurer-$0--
MIGUEL A CARDENASPresident-$0--
BEATRIZ ESCOBEDOSecretary-$0--
Filing and Contact Details

Filer

Filer Name
San Diego Global Educational Inst
EIN
91-2156002
Address
1095 K STREET SUITE B, SAN DIEGO, CA 92101

Signing Officer

Name
Miguel a Cardenas
Title
President
Signed
2019-07-08
Discuss with paid preparer
Yes

Preparer

Firm
Ortega & Associates CPA
Address
12526 High Bluff Drive Suite 300, San Diego, CA 92130
Preparer
Mario G Ortega
Phone
8586232786
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $181”

Other Expenses.1

“VIDEO CONFERENCE $11606”

Other Expenses.2

“TELEPHONE $1300”

Other Expenses.3

“BANK FEES $300”

Total Liabilities.1

“OPERATIONAL COST DUE TO SDGK - Beginning $15360 OPERATIONAL COST DUE TO SDGK - Ending $18376”

Total Liabilities.2

“TRUST ACCOUNT - Beginning $6750 TRUST ACCOUNT - Ending $6750”

Raw XML Appendix139 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/PersonNm0MIGUEL CARDENAS
IRS990EZ/BooksInCareOfDetail/PhoneNum06195723576
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01095 K STREET SUITE B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0221
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04725
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01488
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0625
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0221
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04725
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt015500
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt015500
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-21889
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-20401
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-21889
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-20401
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIGUEL A CARDENAS JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIGUEL A CARDENAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BEATRIZ ESCOBEDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013387
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Learning Distance Seminars
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DISTANCE LEARNING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011606
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt022110
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025126
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014012
IRS990EZ/TotalProgramServiceExpensesAmt011606
IRS990EZ/TotalRevenueAmt015500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015600
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt015600
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/Total509Grp/TotalAmt015600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VIDEO CONFERENCE $11606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE $1300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OPERATIONAL COST DUE TO SDGK - Beginning $15360 OPERATIONAL COST DUE TO SDGK - Ending $18376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRUST ACCOUNT - Beginning $6750 TRUST ACCOUNT - Ending $6750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIGUEL A CARDENAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN DIEGO GLOBAL EDUCATIONAL INST
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0912156002
ReturnHeader/Filer/USAddress/AddressLine1Txt01095 K STREET SUITE B
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200311474
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ortega & Associates CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012526 High Bluff Drive Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092130
ReturnHeader/PreparerPersonGrp/PhoneNum08586232786
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIO G ORTEGA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-08T08:53:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,725
Liabilities
$25,126
Net assets
-$20,401
Revenue
$15,500
Expenses
$14,012
Net income
$1,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.00$2.72$2.61$2.16$0.45
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.00$2.27$2.60$2.38$0.22
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.00$2.05$2.27$2.44$0.17
2022Summary only. Only limited summary data is available for this year.$2.22$0.00$1.82$1.35$0.47
2021Detailed filing. Detailed filing data is available for this year.$1.75$1.75$0.35$1.72$1.36
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.00$3.12$4.64$1.31$3.33
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.25$0.20$0.16$0.14$0.01
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00