Civic Intelligence

Via International Inc.

990 • Fiscal year 2016 • EIN 95-2961670

Apr 01, 2015 to Mar 31, 2016 • Filed on Feb 06, 2017

Organization Profilewww.viainternational.org

View Organization Page

1955 Julian AveSan Diego, CA 92113

(619) 432-5086

Siviq Scores

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

Liabilities / Assets

76th percentile

0.29x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.11x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$92,168

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

21st percentile

-6.9%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$261,428

Down $19,373 (-6.9%) from 2015

Net Assets

Up

$185,613

Up $15,224 (+8.9%) from 2015

Liabilities

Down

$75,815

Down $34,597 (-31%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin43rd percentile

Revenue

Up

$711,691

Up $153,120 (+27%) from 2015

Expenses

Down

$707,597

Down $44,631 (-5.9%) from 2015

Net Income

Up

$4,094

Up $197,751 (+102%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,030,021Liabilities 2011: $110,204Net Assets 2011: $919,8172011Assets 2012: $937,290Liabilities 2012: $90,877Net Assets 2012: $846,4132012Assets 2013: $735,009Liabilities 2013: $145,295Net Assets 2013: $589,7142013Assets 2014: $528,792Liabilities 2014: $176,900Net Assets 2014: $351,8922014Assets 2015: $280,801Liabilities 2015: $110,412Net Assets 2015: $170,3892015Assets 2016: $261,428Liabilities 2016: $75,815Net Assets 2016: $185,6132016Assets 2017: $410,723Liabilities 2017: $98,018Net Assets 2017: $312,7052017Assets 2018: $254,175Liabilities 2018: $35,943Net Assets 2018: $218,2322018Assets 2019: $259,838Liabilities 2019: $205,197Net Assets 2019: $54,6412019Assets 2020: $178,631Liabilities 2020: $128,901Net Assets 2020: $49,7302020Assets 2021: $250,062Liabilities 2021: $284,079Net Assets 2021: -$34,0172021Assets 2022: $664,941Liabilities 2022: $563,182Net Assets 2022: $101,7592022Assets 2023: $519,774Liabilities 2023: $574,692Net Assets 2023: -$54,9182023Assets 2024: $436,225Liabilities 2024: $546,510Net Assets 2024: -$110,2852024Assets 2025: $430,801Liabilities 2025: $582,398Net Assets 2025: -$151,5972025

Highlighted filing

2016

Assets$261,428
Liabilities$75,815
Net Assets$185,613
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $699,671Expenses 2011: $783,062Net Income 2011: -$83,3912011Expenses 2012: $822,6782012Expenses 2013: $843,8742013Revenue 2014: $605,233Expenses 2014: $867,244Net Income 2014: -$262,0112014Revenue 2015: $558,571Expenses 2015: $752,228Net Income 2015: -$193,6572015Revenue 2016: $711,691Expenses 2016: $707,597Net Income 2016: $4,0942016Revenue 2017: $758,131Expenses 2017: $654,506Net Income 2017: $103,6252017Revenue 2018: $483,735Expenses 2018: $608,388Net Income 2018: -$124,6532018Revenue 2019: $434,278Expenses 2019: $610,874Net Income 2019: -$176,5962019Revenue 2020: $549,899Expenses 2020: $569,255Net Income 2020: -$19,3562020Revenue 2021: $390,210Expenses 2021: $466,765Net Income 2021: -$76,5552021Revenue 2022: $842,687Expenses 2022: $717,071Net Income 2022: $125,6162022Revenue 2023: $719,632Expenses 2023: $907,166Net Income 2023: -$187,5342023Revenue 2024: $1,134,950Expenses 2024: $1,222,537Net Income 2024: -$87,5872024Revenue 2025: $1,122,026Expenses 2025: $1,162,509Net Income 2025: -$40,4832025

Highlighted filing

2016

Revenue$711,691
Expenses$707,597
Net Income$4,094
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Feb 6, 2017
Return Version
2015v3.0
Gross Receipts
$711,691
Mission and Program Overview

Mission

To improve the quality of life through community engagement activities designed to support families, build communities and strengthen organizations.

To improve the quality of life through community development activities designed to support families, build communities and strengthen organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$215,977$197,108▼ $18,869
Cash and Non-Interest-Bearing Accounts$36,894$39,215▲ $2,321
Accounts Receivable$25,430$22,605▼ $2,825
Prepaid Expenses and Deferred Charges$2,500$2,500→ $0
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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$280,801$261,428▼ $19,373
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$74,092$58,615▼ $15,477
Deferred Revenue$36,320$17,200▼ $19,120
Total Liabilities$110,412$75,815▼ $34,597
Net Assets / Fund Balance
Unrestricted Net Assets$170,389$185,613▲ $15,224
Total Net Assets Fund Balance$170,389$185,613▲ $15,224
Total Liabilities and Net Assets / Fund Balance$280,801$261,428▼ $19,373

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$18,752$18,752
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elisa C SabatiniExecutive DirectorFT$84,000$8,168$92,168

Board Members and Trustees

NameTitle
William a Bramley IiiChair. Emeritus
Phillip L Hadley PhdChairman
Andrew MorikawaDirector
Jim MclaughlinDirector
Marisela De La ConchaDirector
Nancy McgeheeDirector
Susan PinzaDirector
Walter LudlowCFO & Treasurer
Joan BrydenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$198,882
Program Service Revenue
$479,672
Investment Income
$0
Other Revenue
$33,137
All Other Contributions
$198,882
Change in Net Assets
$4,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$293,408
Salaries, Compensation, and Employee Benefits$272,863
Grants and Similar Amounts Paid$141,326
Total Fundraising Expense$47,324
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$141,326--$141,326
Other Salaries and Wages$114,230$13,538$9,157$136,925
Current Officers, Directors, Trustees, and Key Employees$80,341$9,521$6,441$96,303
Occupancy$25,941$3,074$2,080$31,095
Other Employee Benefits$18,344$2,174$1,470$21,988
Payroll Taxes$14,722$1,745$1,180$17,647
Fees for Services Other-$11,501-$11,501
Office Expenses$816$7,390-$8,206
Insurance$5,023$595$403$6,021
Travel$1,132$2,357-$3,489
Interest$228$3,189-$3,417
Fees for Services Accounting$2,800$36-$2,836
Other Expenses$185,411$251$26,593$251
Total Functional Expenses$590,314$69,959$47,324$707,597
International Activity

International Summary

Spending
$141,326

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central AmericaGrants to Recipients in RegionGrants to Recipients00$103,505
North AmericaGrants to Recipients in RegionGrants to Recipients00$23,525
AsiaGrants to Recipients in RegionGrants to Recipients00$14,296
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
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
No
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 completed form 990 was reviewed by management, then made available to members of the board of directors for review before filing.”

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

“The board of directors review the policies annually.”

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

“The board of directors determines the compensation for the executive director.”

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

“Items available upon request.”

Filing and Contact Details

Filer

Filer Name
Via International
EIN
95-2961670
Phone
6194325086
Address
1955 JULIAN AVE, SAN DIEGO, CA 92113

Signing Officer

Name
Elisa C Sabatini
Title
Executive Director
Signed
2017-02-06
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
1,400

Preparer

Firm
West Rhode & Roberts
Address
2741 4th Ave, San Diego, CA 92103
Preparer
Christopher M Roberts
Phone
6196155380
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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/OtherSalariesAndWagesGrp/FundraisingAmt09157
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IRS990/PayrollTaxesGrp/TotalAmt017647
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IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY DEVELOPMENT PROGRAMS ARE AN INTEGRATED SET OF ACTIVITIES IN SUPPORT OF INDIVIDUAL, FAMILY AND COMMUNITY INITIATIVES. These include: 1) COMMUNITY LEADERSHIP EDUCATION TRAINING COMMUNITY MEMBERS TO ORGANIZE RESIDENTS, ASSESS COMMUNITY NEEDS, IMPLEMENT COMMUNITY-DEFINED PROJECTS AND PROMOTE SELF-RELIANCE. Five generations of this two-year program have been completed in partnership with universities. Of the 335 graduates many are now employed by non-profits, supporting community initiatives or running their own enterprises.2) FAMILY HEALTH/FOOD SECURITY PROGRAM PROVIDING NUTRITION AND ECOLOGY CLASSES FOR ADULTS AND CHILDREN. FAMILIES BENEFIT FROM THIS EDUCATION AND MANY ORGANIC GARDENS ARE ESTABLISHED. This year 351 children and 75 parents participated in nutrition education. Also 1400 children and 67 teachers received environmental education. Five gardens were developed and 5,900 meals served in schools.3) MICRO ENTERPRISE PROVIDING LOANS TO START-UP ENTERPRISES TO ENABLE PARTICIPANTS TO DEVELOP BUSINESSES THAT PROVIDE FINANCIAL STABILITY TO THEIR HOUSEHOLD. Five hundred thirteen (513) community loans were provided in the amount of $230,000. Loan repayment was 100%.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0147613
IRS990/ProgSrvcAccomActy2Grp/GrantAmt013325
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011327
IRS990/ProgSrvcAccomActy3Grp/Desc0INSTITUTE DUE TO 41 YEARS OF EXPERIENCE IN COMMUNITY PROGRAMMING, THE ORGANIZATION IS NOW PROVIDING TECHNICAL SUPPORT TO OTHER ORGANIZATIONS TO IMPLEMENT COMMUNITY AND VOLUNTEER PROGRAMMING. This year we supported the development of volunteer programs in New Mexico, sponsored public community events with participation of 25,000, and developed curriculum in community leadership with two universities.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt046441
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt023289
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0158299
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0119418
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IRS990/PYOtherExpensesAmt0312138
IRS990/PYOtherRevenueAmt04145
IRS990/PYProgramServiceRevenueAmt0396127
IRS990/PYRevenuesLessExpensesAmt0-193657
IRS990/PYSalariesCompEmpBnftPaidAmt0320672
IRS990/PYTotalExpensesAmt0752228
IRS990/PYTotalRevenueAmt0558571
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04094
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0445056
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0152634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0221949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0258835
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2CENTRAL AMERICA
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1GRANTS TO RECIPIENTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2GRANTS TO RECIPIENTS
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTS TO RECIPIENTS IN REGION
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1103505
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt32000

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$261,428
Liabilities
$75,815
Net assets
$185,613
Revenue
$711,691
Expenses
$707,597
Net income
$4,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.43$0.58$0.15$1.12$1.16$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.55$0.11$1.13$1.22$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.57$0.05$0.72$0.91$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.56$0.10$0.84$0.72$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.28$0.03$0.39$0.47$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.13$0.05$0.55$0.57$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.21$0.05$0.43$0.61$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.04$0.22$0.48$0.61$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.10$0.31$0.76$0.65$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.08$0.19$0.71$0.71$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.11$0.17$0.56$0.75$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.18$0.35$0.61$0.87$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.15$0.59$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.09$0.85$0.82
2011Summary only. Only limited summary data is available for this year.$1.03$0.11$0.92$0.70$0.78$0.08