Civic Intelligence

Sbcs Qalicb

990 • Fiscal year 2023 • EIN 92-2728672

Feb 22, 2023 to Jun 30, 2023 • Filed on May 07, 2024

Organization ProfileN/A
430 F StChula Vista, CA 91910

(619) 420-3620

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.94x

Higher debt load relative to assets than 92% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

16.66x

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

79th percentile

$437,405

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$33,924,497

No earlier filing loaded for comparison.

Net Assets

$1,888,578

No earlier filing loaded for comparison.

Liabilities

$32,035,919

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin99th percentile

Revenue

$1,922,759

No earlier filing loaded for comparison.

Expenses

$34,181

No earlier filing loaded for comparison.

Net Income

$1,888,578

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40M$30M$20M$10M$0Assets 2023: $33,924,497Liabilities 2023: $32,035,919Net Assets 2023: $1,888,5782023Assets 2024: $35,209,826Liabilities 2024: $33,436,474Net Assets 2024: $1,773,3522024Assets 2025: $34,650,590Liabilities 2025: $32,127,659Net Assets 2025: $2,522,9312025

Highlighted filing

2023

Assets$33,924,497
Liabilities$32,035,919
Net Assets$1,888,578
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2023: $1,922,759Expenses 2023: $34,181Net Income 2023: $1,888,5782023Revenue 2024: $0Expenses 2024: $115,226Net Income 2024: -$115,2262024Revenue 2025: $852,890Expenses 2025: $103,311Net Income 2025: $749,5792025

Highlighted filing

2023

Revenue$1,922,759
Expenses$34,181
Net Income$1,888,578
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Feb 22, 2023 to Jun 30, 2023
Signed
May 7, 2024
Return Version
2022v5.0
Gross Receipts
$1,922,759
Mission and Program Overview

Mission

To provide children, youth and families with services and programs which reinforce the familys role in our community and which assist individuals to aspire realistically to lives of self-fulfillment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$27,409,315-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$0$33,924,497▲ $33,924,497
Other Assets Total-$6,515,182-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$32,025,000-
Accounts Payable and Accrued Expenses-$10,919-
Total Liabilities$0$32,035,919▲ $32,035,919
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$1,888,578-
Total Net Assets Fund Balance$0$1,888,578▲ $1,888,578
Total Liabilities and Net Assets / Fund Balance$0$33,924,497▲ $33,924,497

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,214,875--
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Kathryn LemboChair
Frankie EscobedoDirector
Lisa CuestasDirector
Mary SalasDirector
Larissa BaconSecretary
Elizabeth IniguezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,922,759
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,888,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,181
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
Fees for Services Other-$34,181-$34,181
Total Functional Expenses$0$34,181$0$34,181
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
Lobbying 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
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
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 and approved by the cfo, executive director, board chairand audit committee and then distributed to the board.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors and key employees are required to disclose all conflicts ofinterest as they arise.”

Form 990, Part VI, Section B, Line 15A

“Board members approve the executive director and cfo salaries. The organizationparticipates in the center for non-profit management compensation and benefitssurvey and requests salaries from similar organizations in san diego. Key employeesalaries are approved by the executive director.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Sbcs Qalicb
EIN
92-2728672
Phone
6194203620
Address
430 F ST, CHULA VISTA, CA 91910

Signing Officer

Name
Kathryn Lembo
Title
CEO
Signed
2024-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Lembo
Formed
2023
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Leaf & Cole LLP
Address
2810 Camino Del Rio South Suite 200, San Diego, CA 92108
Preparer
Jenny Kikuno
Phone
6192947200
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is a public charity and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization is not a private foundation.The Organizations Return of Organization Exempt from Income Tax for the years ended June 30, 2023, 2022, 2021, and 2020 are subject to examination by Internal Revenue Service and State taxing authorities, generally three to four years after the returns were filed.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND APPROVED BY THE CFO, EXECUTIVE DIRECTOR, BOARD CHAIRAND AUDIT COMMITTEE AND THEN DISTRIBUTED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ALL CONFLICTS OFINTEREST AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS APPROVE THE EXECUTIVE DIRECTOR AND CFO SALARIES. THE ORGANIZATIONPARTICIPATES IN THE CENTER FOR NON-PROFIT MANAGEMENT COMPENSATION AND BENEFITSSURVEY AND REQUESTS SALARIES FROM SIMILAR ORGANIZATIONS IN SAN DIEGO. KEY EMPLOYEESALARIES ARE APPROVED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$33,924,497
Liabilities
$32,035,919
Net assets
$1,888,578
Revenue
$1,922,759
Expenses
$34,181
Net income
$1,888,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$34.7$32.1$2.52$0.85$0.10$0.75
2024Detailed filing. Detailed filing data is available for this year.$35.2$33.4$1.77$0.00$0.12$0.12
2023Detailed filing. Detailed filing data is available for this year.$33.9$32.0$1.89$1.92$0.03$1.89