Civic Intelligence

Crash Inc.

990 • Fiscal year 2018 • EIN 95-2653869

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 05, 2019

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

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

60th percentile

7.2%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$90,530

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

68th percentile

7.8%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$4,079,882

Up $295,202 (+7.8%) from 2017

Net Assets

Up

$3,957,414

Up $208,125 (+5.6%) from 2017

Liabilities

Up

$122,468

Up $87,077 (+246%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin60th percentile

Revenue

Up

$2,893,626

Up $334,414 (+13%) from 2017

Expenses

Up

$2,685,501

Up $342,271 (+15%) from 2017

Net Income

Down

$208,125

Down $7,857 (-3.6%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2018

Assets$4,079,882
Liabilities$122,468
Net Assets$3,957,414
Open 2018 Filing

Operations Trend

Revenue Growth67th 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

2018

Revenue$2,893,626
Expenses$2,685,501
Net Income$208,125
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 5, 2019
Return Version
2017v2.2
Gross Receipts
$2,893,626
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$1,674,243-
Cash and Non-Interest-Bearing Accounts$3,420,081$1,198,170▼ $2,221,911
Investments in Publicly Traded Securities-$712,754-
Accounts Receivable$278,178$396,218▲ $118,040
Prepaid Expenses and Deferred Charges$54,289$69,877▲ $15,588
Land, Buildings, and Equipment, Net$15,233$11,577▼ $3,656
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 Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,784,680$4,079,882▲ $295,202
Other Assets Total$16,899$17,043▲ $144
Liabilities
Accounts Payable and Accrued Expenses$35,391$122,467▲ $87,076
Other Liabilities-$1-
Total Liabilities$35,391$122,468▲ $87,077
Net Assets / Fund Balance
Unrestricted Net Assets$3,749,289$3,957,414▲ $208,125
Total Net Assets Fund Balance$3,749,289$3,957,414▲ $208,125
Total Liabilities and Net Assets / Fund Balance$3,784,680$4,079,882▲ $295,202

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,273$7,003-
Equipment$5,304$4,132-
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary HimmelbergerExecutive DirectorFT$90,530$90,530

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$5,869
Program Service Revenue
$2,894,484
Investment Income
$-6,727
Other Revenue
$0
All Other Contributions
$5,869
Change in Net Assets
$208,125

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,893,626
Total Revenue per Audited Statements
$2,893,626
Total Revenue per Form 990
$2,893,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,493,633
Other Expenses$1,191,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$968,129$61,487-$1,029,616
Occupancy$426,665$25,793-$452,458
Other Employee Benefits$327,930$45,557-$373,487
All Other Expenses$177,980$12,731-$190,711
Current Officers, Directors, Trustees, and Key Employees-$90,530-$90,530
Other Expenses$70,324$214-$70,538
Insurance-$33,631-$33,631
Fees for Services Other$23,677--$23,677
Fees for Services Accounting-$13,350-$13,350
Office Expenses$8,194$2,939-$11,133
Depreciation Depletion$1,766$1,887-$3,653
Travel$2,832$689-$3,521
Total Functional Expenses$2,388,136$297,365$0$2,685,501

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,685,501
Total Expenses per Audited Statements$2,685,501
Total Expenses per Form 990$2,685,501
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
2019-02-05
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
36
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/TotalAmt272146
IRS990/OtherExpensesGrp/TotalAmt370538
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061487
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0968129
IRS990/OtherSalariesAndWagesGrp/TotalAmt01029616
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054289
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069877
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc01ST AND 3RD PARTY CLIENT
IRS990/ProgramServiceRevenueGrp/Desc1COUNTY OF SAN DIEGO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0766474
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12128010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0766474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12128010
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/ExpenseAmt0881972
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01011363
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/ExpenseAmt0596879
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0729412
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010393
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0288
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01025461
IRS990/PYProgramServiceRevenueAmt02548531
IRS990/PYRevenuesLessExpensesAmt0215982
IRS990/PYSalariesCompEmpBnftPaidAmt01317769
IRS990/PYTotalExpensesAmt02343230
IRS990/PYTotalRevenueAmt02559212
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0208125
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01153709
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02900353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02558924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02608205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02476478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02454434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012998394
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0126341
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0126245
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0122385
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0118820
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0115360
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0609151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0209
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030847
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt013607545
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03026694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02685169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02730590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02595298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02569794
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013607545
IRS990ScheduleA/TotalSupportAmt013638392
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05304
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04132
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt09436
IRS990ScheduleD/ExpensesSubtotalAmt02685501
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06273
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07003
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt013276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/RevenueSubtotalAmt02893626
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/TotalBookValueLandBuildingsAmt011577
IRS990ScheduleD/TotalBookValueSecuritiesAmt01674243
IRS990ScheduleD/TotalExpensesPerForm990Amt02685501
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleD/TotalRevenuePerForm990Amt02893626
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02893626
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02685501
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/TotalAssetsBOYAmt03784680
IRS990/TotalAssetsEOYAmt04079882
IRS990/TotalAssetsGrp/BOYAmt03784680
IRS990/TotalAssetsGrp/EOYAmt04079882
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05869
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0297365
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02388136
IRS990/TotalFunctionalExpensesGrp/TotalAmt02685501
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035391
IRS990/TotalLiabilitiesEOYAmt0122468
IRS990/TotalLiabilitiesGrp/BOYAmt035391
IRS990/TotalLiabilitiesGrp/EOYAmt0122468
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03749289
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03957414
IRS990/TotalProgramServiceExpensesAmt02388136
IRS990/TotalProgramServiceRevenueAmt02894484
IRS990/TotalReportableCompFromOrgAmt090530
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02887757
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02893626
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03784680
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04079882
IRS990/TravelGrp/ManagementAndGeneralAmt0689
IRS990/TravelGrp/ProgramServicesAmt02832
IRS990/TravelGrp/TotalAmt03521
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03749289
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03957414

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,079,882
Liabilities
$122,468
Net assets
$3,957,414
Revenue
$2,893,626
Expenses
$2,685,501
Net income
$208,125
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
2018Detailed filing. Detailed filing data is available for this year.$4.08$0.12$3.96$2.89$2.69$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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