Civic Intelligence

Community Christian Service Agency Inc.

990 • Fiscal year 2013 • EIN 95-2830702

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 13, 2014

Organization Profilewww.ccsasandiego.org

View Organization Page

4167 Rappahannock Ave92117-5714

(858) 274-2273

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

38th percentile

-0.7%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

29th percentile

-2.7%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

87th percentile

49%

Faster revenue growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$220,047

Down $5,992 (-2.7%) from 2012

Net Assets

Down

$216,098

Down $8,494 (-3.8%) from 2012

Liabilities

Up

$3,949

Up $2,502 (+173%) from 2012

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin38th percentile

Revenue

$1,334,573

No earlier filing loaded for comparison.

Expenses

Up

$1,343,520

Up $754,988 (+128%) from 2012

Net Income

-$8,947

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$400K$300K$200K$100K$0Assets 2011: $215,997Liabilities 2011: $3,872Net Assets 2011: $212,1252011Assets 2012: $226,039Liabilities 2012: $1,447Net Assets 2012: $224,5922012Assets 2013: $220,047Liabilities 2013: $3,949Net Assets 2013: $216,0982013Assets 2014: $223,925Liabilities 2014: $3,714Net Assets 2014: $220,2112014Assets 2015: $259,101Liabilities 2015: $19,907Net Assets 2015: $239,1942015Assets 2016: $289,995Liabilities 2016: $48,471Net Assets 2016: $241,5242016Assets 2017: $348,270Liabilities 2017: $104,057Net Assets 2017: $244,2132017Assets 2018: $338,171Liabilities 2018: $105,119Net Assets 2018: $233,0522018Assets 2019: $289,264Liabilities 2019: $99,081Net Assets 2019: $190,1832019Assets 2020: $355,805Liabilities 2020: $105,464Net Assets 2020: $250,3412020Assets 2021: $388,584Liabilities 2021: $106,140Net Assets 2021: $282,4442021Assets 2022: $331,149Liabilities 2022: $106,231Net Assets 2022: $224,9182022Assets 2023: $337,100Liabilities 2023: $103,743Net Assets 2023: $233,3572023Assets 2024: $390,844Liabilities 2024: $103,784Net Assets 2024: $287,0602024

Highlighted filing

2013

Assets$220,047
Liabilities$3,949
Net Assets$216,098
Open 2013 Filing

Operations Trend

Revenue Growth87th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $602,465Expenses 2011: $615,659Net Income 2011: -$13,1942011Expenses 2012: $588,5322012Revenue 2013: $1,334,573Expenses 2013: $1,343,520Net Income 2013: -$8,9472013Revenue 2014: $1,415,518Expenses 2014: $1,411,405Net Income 2014: $4,1132014Revenue 2015: $1,259,273Expenses 2015: $1,220,141Net Income 2015: $39,1322015Revenue 2016: $1,533,451Expenses 2016: $1,691,356Net Income 2016: -$157,9052016Revenue 2017: $2,061,304Expenses 2017: $2,215,515Net Income 2017: -$154,2112017Revenue 2018: $1,976,111Expenses 2018: $1,986,384Net Income 2018: -$10,2732018Revenue 2019: $1,024,582Expenses 2019: $1,069,450Net Income 2019: -$44,8682019Revenue 2020: $936,217Expenses 2020: $875,507Net Income 2020: $60,7102020Revenue 2021: $1,109,515Expenses 2021: $1,088,107Net Income 2021: $21,4082021Revenue 2022: $1,107,003Expenses 2022: $1,161,343Net Income 2022: -$54,3402022Revenue 2023: $1,049,057Expenses 2023: $1,042,907Net Income 2023: $6,1502023Revenue 2024: $1,041,348Expenses 2024: $989,088Net Income 2024: $52,2602024

Highlighted filing

2013

Revenue$1,334,573
Expenses$1,343,520
Net Income-$8,947
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 13, 2014
Return Version
2013v3.1
Gross Receipts
$1,334,573
Mission and Program Overview

Mission

To provide food, clothing, support to homeless, unemployed or other needy people

Supply emergency food, clothing and support to the homeless, unemployed and other needy people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$224,592$216,098▼ $8,494
Savings and Temporary Cash Investments$138,857$139,716▲ $859
Cash and Non-Interest-Bearing Accounts$64,234$62,677▼ $1,557
Land, Buildings, and Equipment, Net$22,868$17,124▼ $5,744
Intangible Assets$80$530▲ $450
Total Assets$226,039$220,047▼ $5,992
Liabilities
Accounts Payable and Accrued Expenses$1,447$3,949▲ $2,502
Total Liabilities$1,447$3,949▲ $2,502
Net Assets / Fund Balance
Total Net Assets Fund Balance$224,592$216,098▼ $8,494
Total Liabilities and Net Assets / Fund Balance$226,039$220,047▼ $5,992

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,124$66,518$83,725
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Bradley CannonPresident
Jeanne McAlindinVice President/Treas
James AcostaDirector
Jeannie TrimbleDirector
Larry EmlawDirector
Leslie PaulDirector
Peggy BrownDirector
Rev Sharon MannDirector
Judith A WilkinsonDiirector
Judy EdelbluteSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,333,677
Program Service Revenue
$0
Investment Income
$896
Other Revenue
$0
All Other Contributions
$1,333,677
Change in Net Assets
$-8,947

Noncash Contribution Practices

Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$684,994Comparable Market
Clothing and Household Goods$394,945Comparable Market
Other Non Cash Contri Table$29,750Comparable Market
Other Non Cash Contri Table$3,650Comparable Market
Total Noncash Contributions$1,113,339-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,131,540
Salaries, Compensation, and Employee Benefits$163,768
Other Expenses$48,212
Total Fundraising Expense$1,418
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,131,540--$1,131,540
Current Officers, Directors, Trustees, and Key Employees$111,291$19,640-$130,931
Occupancy$16,546$4,137-$20,683
Other Employee Benefits$15,495$2,734-$18,229
Payroll Taxes$10,335$1,824-$12,159
Depreciation Depletion$4,812$849-$5,661
Insurance$3,579$895-$4,474
Fees for Services Accounting-$4,132-$4,132
Office Expenses$2,222$557-$2,779
Pension Plan Contributions$2,082$367-$2,449
Other Expenses$3,494$878$877$1,755
All Other Expenses$740$199$541$1,443
Advertising$634$633-$1,267
Travel$126$125-$251
Total Functional Expenses$1,303,476$38,663$1,418$1,343,520
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“All key form 990 assumptions are reviewed and approved by the Boards executive committee. All directors are then provided electronic copies of form 990 for final review before submission”

Filing and Contact Details

Filer

EIN
95-2830702
Phone
8582742273

Signing Officer

Name
Jeanne McAlindin
Title
VicePresident
Phone
6197876935
Signed
2014-06-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Roy Bradley Cannon
Formed
1973
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
4

Preparer

Preparer
Richard Roy
Phone
8582725285
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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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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0595935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03786660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02417
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06884
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01333677
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0655707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0595935
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IRS990ScheduleA/TotalSupportAmt03793544
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt066518
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083725
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017124
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
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IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0394945
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Comparable Market
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IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0684994
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt13650
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IRS990/ScheduleORequiredInd0true
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01303476
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt01447
IRS990/TotalLiabilitiesGrp/EOYAmt03949
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IRS990/TravelGrp/ProgramServicesAmt0126
IRS990/TravelGrp/TotalAmt0251
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104167 Rappahannock Ave
IRS990/USAddress/City0San Diego
IRS990/USAddress/State0CA
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,047
Liabilities
$3,949
Net assets
$216,098
Revenue
$1,334,573
Expenses
$1,343,520
Net income
-$8,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.10$0.29$1.04$0.99$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.10$0.23$1.05$1.04$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.11$0.22$1.11$1.16$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.11$0.28$1.11$1.09$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.11$0.25$0.94$0.88$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.10$0.19$1.02$1.07$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.11$0.23$1.98$1.99$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.10$0.24$2.06$2.22$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.05$0.24$1.53$1.69$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$1.26$1.22$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.42$1.41$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.33$1.34$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.22$0.59
2011Summary only. Only limited summary data is available for this year.$0.22$0.00$0.21$0.60$0.62$0.01