Civic Intelligence

Crash Inc.

990 • Fiscal year 2017 • EIN 95-2653869

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 08, 2017

Organization Profilewww.crashinc.org

View Organization Page

1081 Camino Del Rio SouthSan Diego, CA 92108

(619) 297-5131

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

63rd percentile

8.4%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$58,169

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

55th percentile

4.9%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-1.9%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$3,784,680

Up $176,840 (+4.9%) from 2016

Net Assets

Up

$3,749,289

Up $215,982 (+6.1%) from 2016

Liabilities

Down

$35,391

Down $39,142 (-53%) from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin63rd percentile

Revenue

Down

$2,559,212

Down $49,231 (-1.9%) from 2016

Expenses

Up

$2,343,230

Up $108,214 (+4.8%) from 2016

Net Income

Down

$215,982

Down $157,445 (-42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,306,536Liabilities 2011: $87,625Net Assets 2011: $2,218,9112011Assets 2012: $2,407,604Liabilities 2012: $63,755Net Assets 2012: $2,343,8492012Assets 2013: $2,700,662Liabilities 2013: $66,219Net Assets 2013: $2,634,4432013Assets 2014: $2,976,475Liabilities 2014: $68,230Net Assets 2014: $2,908,2452014Assets 2015: $3,237,258Liabilities 2015: $77,378Net Assets 2015: $3,159,8802015Assets 2016: $3,607,840Liabilities 2016: $74,533Net Assets 2016: $3,533,3072016Assets 2017: $3,784,680Liabilities 2017: $35,391Net Assets 2017: $3,749,2892017Assets 2018: $4,079,882Liabilities 2018: $122,468Net Assets 2018: $3,957,4142018Assets 2019: $5,508,579Liabilities 2019: $1,929,374Net Assets 2019: $3,579,2052019Assets 2020: $5,584,358Liabilities 2020: $1,936,760Net Assets 2020: $3,647,5982020Assets 2021: $5,563,148Liabilities 2021: $1,888,524Net Assets 2021: $3,674,6242021Assets 2022: $5,889,979Liabilities 2022: $2,043,245Net Assets 2022: $3,846,7342022Assets 2023: $7,189,810Liabilities 2023: $3,099,963Net Assets 2023: $4,089,8472023Assets 2024: $7,798,814Liabilities 2024: $1,774,895Net Assets 2024: $6,023,9192024

Highlighted filing

2017

Assets$3,784,680
Liabilities$35,391
Net Assets$3,749,289
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,041,007Expenses 2011: $2,076,062Net Income 2011: -$35,0552011Expenses 2012: $2,030,1252012Expenses 2013: $2,106,8242013Revenue 2014: $2,446,543Expenses 2014: $2,172,741Net Income 2014: $273,8022014Revenue 2015: $2,476,710Expenses 2015: $2,225,075Net Income 2015: $251,6352015Revenue 2016: $2,608,443Expenses 2016: $2,235,016Net Income 2016: $373,4272016Revenue 2017: $2,559,212Expenses 2017: $2,343,230Net Income 2017: $215,9822017Revenue 2018: $2,893,626Expenses 2018: $2,685,501Net Income 2018: $208,1252018Revenue 2019: $4,101,408Expenses 2019: $4,527,974Net Income 2019: -$426,5662019Revenue 2020: $4,295,018Expenses 2020: $4,277,510Net Income 2020: $17,5082020Revenue 2021: $4,091,737Expenses 2021: $4,064,711Net Income 2021: $27,0262021Revenue 2022: $4,787,202Expenses 2022: $4,504,828Net Income 2022: $282,3742022Revenue 2023: $5,296,544Expenses 2023: $5,006,599Net Income 2023: $289,9452023Revenue 2024: $7,239,199Expenses 2024: $5,352,716Net Income 2024: $1,886,4832024

Highlighted filing

2017

Revenue$2,559,212
Expenses$2,343,230
Net Income$215,982
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 8, 2017
Return Version
2016v3.0
Gross Receipts
$2,559,212
Mission and Program Overview

Mission

Prevent substance abuse through residential and nonresidential drug and alcohol rehabilitation services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,247,049$3,420,081▲ $173,032
Accounts Receivable$326,770$278,178▼ $48,592
Prepaid Expenses and Deferred Charges$8,044$54,289▲ $46,245
Land, Buildings, and Equipment, Net$9,078$15,233▲ $6,155
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,607,840$3,784,680▲ $176,840
Other Assets Total$16,899$16,899→ $0
Liabilities
Accounts Payable and Accrued Expenses$74,533$35,391▼ $39,142
Total Liabilities$74,533$35,391▼ $39,142
Net Assets / Fund Balance
Unrestricted Net Assets$3,533,307$3,749,289▲ $215,982
Total Net Assets Fund Balance$3,533,307$3,749,289▲ $215,982
Total Liabilities and Net Assets / Fund Balance$3,607,840$3,784,680▲ $176,840

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,040$29,539-
Equipment$7,193$2,243-
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sue DolbyExecutive DirectorFT$58,169$58,169
Mary HimmelbergerExecutive DirectorFT$41,990$41,990

Board Members and Trustees

NameTitle
Bob WestPresident
Leila AttarVice President
Edward SharpeDirector
Ken Cilch IiSec / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,393
Program Service Revenue
$2,548,531
Investment Income
$288
Other Revenue
$0
All Other Contributions
$10,393
Change in Net Assets
$215,982

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,559,212
Revenue Not Reported on Form 990
$126,245
Total Revenue per Audited Statements
$2,685,457
Total Revenue per Form 990
$2,559,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,317,769
Other Expenses$1,025,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$857,280$121,756-$979,036
Occupancy$421,208$26,336-$447,544
Other Employee Benefits$310,694$28,039-$338,733
All Other Expenses$100,665$12,439-$113,104
Other Expenses$30,661$7,576-$38,237
Office Expenses$14,410$6,913-$21,323
Insurance$11,066$7,865-$18,931
Fees for Services Accounting-$10,968-$10,968
Fees for Services Other$8,130--$8,130
Travel$3,845--$3,845
Depreciation Depletion-$2,674-$2,674
Total Functional Expenses$2,118,436$224,794$0$2,343,230

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,469,475
Expenses per Audited Statements$2,343,230
Total Expenses per Form 990$2,343,230
Expenses Not Reported on Form 990$126,245
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 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
Yes
Conflict-of-interest policy
Yes
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

“The executive director reviews the return and then submits the return to the board treasurer and board members and then subsequently signs the returns.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All board members and employees sign the conflict policy. All signed conflict of interest records are kept on file until renewal is required. Conflicts of interest are documented in the crash policies and procedures manual, bylaws and contracts with the county of san diego.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The guidelines for setting compensation are set by the board of directors with the concurrence of the county of san diego. Setting compensation is part of the budgeting process and contract approval process with the county of san diego. The county of san diego sets compensation within a range that corresponds with other contracting non-profit organizations with the county of san diego.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The guidelines for setting compensation are set by the board of directors with the concurrence of the county of san diego. Setting compensation is part of the budgeting process and contract approval process with the county of san diego. The county of san diego sets compensation within a range that corresponds with other contracting non-profit organizations with the county of san diego.”

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

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
CRASH Inc
EIN
95-2653869
Phone
6192975131
Address
1081 Camino Del Rio South, San Diego, CA 92108

Signing Officer

Name
Mary Himmelberger
Title
Executive Director
Signed
2017-12-08
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
34
Volunteers
55

Preparer

Firm
Stack & Associates Cpas
Address
10393 San Diego Mission Road Suite, SAN DIEGO, CA 92108-2134
Preparer
Robert Stack
Phone
6192313150
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and 23701d of the California Bank and Corporation tax law. No provision for income taxes has been provided in the accompanying statements. Management has considered its tax positions and believes that all of the positions taken by the Organization in its federal and exempt organizations are more likely than not to be sustained upon examination. The Organizations informational returns filed are generally subject to examination for three years after the later of the due date or date of filing. As a result, the Organization is no longer subject to income tax examinations by tax authorities for the years prior to the fiscal year ended June 30, 2014.”

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IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27576
IRS990/OtherExpensesGrp/ProgramServicesAmt0246795
IRS990/OtherExpensesGrp/ProgramServicesAmt160015
IRS990/OtherExpensesGrp/ProgramServicesAmt253667
IRS990/OtherExpensesGrp/ProgramServicesAmt330661
IRS990/OtherExpensesGrp/TotalAmt0246832
IRS990/OtherExpensesGrp/TotalAmt160206
IRS990/OtherExpensesGrp/TotalAmt253667
IRS990/OtherExpensesGrp/TotalAmt338237
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121756
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0857280
IRS990/OtherSalariesAndWagesGrp/TotalAmt0979036
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08044
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054289
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc01ST AND 3RD PARTY CLIENT
IRS990/ProgramServiceRevenueGrp/Desc1COUNTY OF SAN DIEGO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0573217
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11975314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0573217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11975314
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SHORT-TERM RESIDENTIAL PROGRAM (STI - MALES - 60-90 DAYS) PROVIDED 14,372 BED DAYS TO CLIENTS FOR THE COUNTY OF SAN DIEGO.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0756490
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0867919
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SHORT-TERM RESIDENTIAL PROGRAM (STII - FEMALES - 60-90 DAYS) PROVIDED 12,537 BED DAYS TO CLIENTS FOR THE COUNTY OF SAN DIEGO.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0552182
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0672860
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012407
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0238
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0981552
IRS990/PYProgramServiceRevenueAmt02595798
IRS990/PYRevenuesLessExpensesAmt0373427
IRS990/PYSalariesCompEmpBnftPaidAmt01253464
IRS990/PYTotalExpensesAmt02235016
IRS990/PYTotalRevenueAmt02608443
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0215982
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01007752
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02558924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02608205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02476478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02454434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02405602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012503643
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0126245
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0122385
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0118820
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0115360
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0112095
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0594905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0186
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01153
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt013098548
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02685169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02730590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02595298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02569794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02517697
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013098548
IRS990ScheduleA/TotalSupportAmt013099701
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0126245
IRS990ScheduleD/DonatedServicesUseFcltsAmt0126245
IRS990ScheduleD/EquipmentGrp/BookValueAmt07193
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02243
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt09436
IRS990ScheduleD/ExpensesNotReportedAmt0126245
IRS990ScheduleD/ExpensesSubtotalAmt02343230
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08040
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029539
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt037579
IRS990ScheduleD/RevenueNotReportedAmt0126245
IRS990ScheduleD/RevenueSubtotalAmt02559212
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and 23701d of the California Bank and Corporation tax law. No provision for income taxes has been provided in the accompanying statements. Management has considered its tax positions and believes that all of the positions taken by the Organization in its federal and exempt organizations are more likely than not to be sustained upon examination. The Organizations informational returns filed are generally subject to examination for three years after the later of the due date or date of filing. As a result, the Organization is no longer subject to income tax examinations by tax authorities for the years prior to the fiscal year ended June 30, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015233
IRS990ScheduleD/TotalExpensesPerForm990Amt02343230
IRS990ScheduleD/TotalRevenuePerForm990Amt02559212
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02685457
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02469475
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE RETURN AND THEN SUBMITS THE RETURN TO THE BOARD TREASURER AND BOARD MEMBERS AND THEN SUBSEQUENTLY SIGNS THE RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS AND EMPLOYEES SIGN THE CONFLICT POLICY. ALL SIGNED CONFLICT OF INTEREST RECORDS ARE KEPT ON FILE UNTIL RENEWAL IS REQUIRED. CONFLICTS OF INTEREST ARE DOCUMENTED IN THE CRASH POLICIES AND PROCEDURES MANUAL, BYLAWS AND CONTRACTS WITH THE COUNTY OF SAN DIEGO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GUIDELINES FOR SETTING COMPENSATION ARE SET BY THE BOARD OF DIRECTORS WITH THE CONCURRENCE OF THE COUNTY OF SAN DIEGO. SETTING COMPENSATION IS PART OF THE BUDGETING PROCESS AND CONTRACT APPROVAL PROCESS WITH THE COUNTY OF SAN DIEGO. THE COUNTY OF SAN DIEGO SETS COMPENSATION WITHIN A RANGE THAT CORRESPONDS WITH OTHER CONTRACTING NON-PROFIT ORGANIZATIONS WITH THE COUNTY OF SAN DIEGO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GUIDELINES FOR SETTING COMPENSATION ARE SET BY THE BOARD OF DIRECTORS WITH THE CONCURRENCE OF THE COUNTY OF SAN DIEGO. SETTING COMPENSATION IS PART OF THE BUDGETING PROCESS AND CONTRACT APPROVAL PROCESS WITH THE COUNTY OF SAN DIEGO. THE COUNTY OF SAN DIEGO SETS COMPENSATION WITHIN A RANGE THAT CORRESPONDS WITH OTHER CONTRACTING NON-PROFIT ORGANIZATIONS WITH THE COUNTY OF SAN DIEGO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03607840
IRS990/TotalAssetsEOYAmt03784680
IRS990/TotalAssetsGrp/BOYAmt03607840
IRS990/TotalAssetsGrp/EOYAmt03784680
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010393
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0224794
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02118436
IRS990/TotalFunctionalExpensesGrp/TotalAmt02343230
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074533
IRS990/TotalLiabilitiesEOYAmt035391
IRS990/TotalLiabilitiesGrp/BOYAmt074533
IRS990/TotalLiabilitiesGrp/EOYAmt035391
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03533307
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03749289
IRS990/TotalProgramServiceExpensesAmt02118436
IRS990/TotalProgramServiceRevenueAmt02548531
IRS990/TotalReportableCompFromOrgAmt0100159
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02548819
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02559212
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03607840
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03784680
IRS990/TransactionWithControlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,784,680
Liabilities
$35,391
Net assets
$3,749,289
Revenue
$2,559,212
Expenses
$2,343,230
Net income
$215,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.80$1.77$6.02$7.24$5.35$1.89
2023Summary only. Only limited summary data is available for this year.$7.19$3.10$4.09$5.30$5.01$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$2.04$3.85$4.79$4.50$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$1.89$3.67$4.09$4.06$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$1.94$3.65$4.30$4.28$0.02
2019Summary only. Only limited summary data is available for this year.$5.51$1.93$3.58$4.10$4.53$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.12$3.96$2.89$2.69$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.78$0.04$3.75$2.56$2.34$0.22
2016Detailed filing. Detailed filing data is available for this year.$3.61$0.07$3.53$2.61$2.24$0.37
2015Detailed filing. Detailed filing data is available for this year.$3.24$0.08$3.16$2.48$2.23$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.98$0.07$2.91$2.45$2.17$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.07$2.63$2.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.06$2.34$2.03
2011Summary only. Only limited summary data is available for this year.$2.31$0.09$2.22$2.04$2.08$0.04