Civic Intelligence

Via International Inc.

990 • Fiscal year 2018 • EIN 95-2961670

Apr 01, 2017 to Mar 31, 2018 • Filed on Feb 12, 2019

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

81st percentile

0.14x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

14th percentile

-26%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$129,671

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 26.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$254,175

Down $156,548 (-38%) from 2017

Net Assets

Down

$218,232

Down $94,473 (-30%) from 2017

Liabilities

Down

$35,943

Down $62,075 (-63%) from 2017

Revenue

Down

$483,735

Down $274,396 (-36%) from 2017

Expenses

Down

$608,388

Down $46,118 (-7.0%) from 2017

Net Income

Down

-$124,653

Down $228,278 (-220%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$254,175
Liabilities$35,943
Net Assets$218,232

Operations Trend

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

2018

Revenue$483,735
Expenses$608,388
Net Income-$124,653
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Feb 12, 2019
Return Version
2017v2.2
Gross Receipts
$483,735
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$175,674$205,854▲ $30,180
Cash and Non-Interest-Bearing Accounts$30,364$32,504▲ $2,140
Accounts Receivable$202,185$13,317▼ $188,868
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$410,723$254,175▼ $156,548
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$93,998$35,943▼ $58,055
Deferred Revenue$4,020--
Total Liabilities$98,018$35,943▼ $62,075
Net Assets / Fund Balance
Unrestricted Net Assets$312,705$218,232▼ $94,473
Total Net Assets Fund Balance$312,705$218,232▼ $94,473
Total Liabilities and Net Assets / Fund Balance$410,723$254,175▼ $156,548

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$18,752$18,752
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elisa C SabatiniPresidentFT$119,784$9,887$129,671

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$212,582
Program Service Revenue
$271,043
Investment Income
$0
Other Revenue
$110
All Other Contributions
$205,082
Change in Net Assets
$-124,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$261,365
Other Expenses$257,720
Grants and Similar Amounts Paid$89,303
Total Fundraising Expense$48,992
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$86,064$15,606$19,121$120,791
Other Salaries and Wages$72,730$13,188$16,159$102,077
Foreign Grants$89,303--$89,303
Fees for Services Other$15,840$17,324-$33,164
Occupancy$22,230$4,629$4,933$31,792
Other Employee Benefits$13,982$2,535$3,107$19,624
Payroll Taxes$13,447$2,438$2,988$18,873
Insurance$5,566$1,009$1,237$7,812
Other Expenses$35,355$7,603-$7,603
Travel-$6,920-$6,920
Office Expenses$37$3,647$1,447$5,131
Interest$125$2,863-$2,988
Total Functional Expenses$481,314$78,082$48,992$608,388
International Activity

International Summary

Spending
$89,303

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$62,165
North AmericaGrants to Recipients in RegionGrants to Recipients00$27,138
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
President
Signed
2019-02-12
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
1,100

Preparer

Firm
West Rhode & Roberts
Address
2741 4th Ave, San Diego, CA 92103
Preparer
Christopher M Roberts
Phone
6196155380
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IRS990/MissionDesc0TO IMPROVE THE QUALITY OF LIFE THROUGH COMMUNITY ENGAGEMENT ACTIVITIES DESIGNED TO SUPPORT FAMILIES, BUILD COMMUNITIES AND STRENGTHEN ORGANIZATIONS.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt04629
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IRS990/OccupancyGrp/TotalAmt031792
IRS990/OfficeExpensesGrp/FundraisingAmt01447
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03647
IRS990/OfficeExpensesGrp/ProgramServicesAmt037
IRS990/OfficeExpensesGrp/TotalAmt05131
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03107
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02535
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013982
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019624
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IRS990/OtherExpensesGrp/Desc3OTHER COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17603
IRS990/OtherExpensesGrp/ProgramServicesAmt067693
IRS990/OtherExpensesGrp/ProgramServicesAmt158942
IRS990/OtherExpensesGrp/ProgramServicesAmt235355
IRS990/OtherExpensesGrp/TotalAmt067693
IRS990/OtherExpensesGrp/TotalAmt158942
IRS990/OtherExpensesGrp/TotalAmt235675
IRS990/OtherExpensesGrp/TotalAmt37603
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016159
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013188
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072730
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102077
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02988
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02438
IRS990/PayrollTaxesGrp/ProgramServicesAmt013447
IRS990/PayrollTaxesGrp/TotalAmt018873
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02500
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0271043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0271043
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY DEVELOPMENT PROGRAMS ARE AN INTEGRATED SET OF ACTIVITIES IN SUPPORT OF INDIVIDUAL, FAMILY AND COMMUNITY INITIATIVES. THESE INCLUDE: A) COMMUNITY LEADERSHIP EDUCATION TRAINING COMMUNITY MEMBERS TO ORGANIZE RESIDENTS, ASSESS COMMUNITY NEEDS, IMPLEMENT COMMUNITY-DEFINED PROJECTS AND PROMOTE SELF-RELIANCE. SIX GENERATIONS OF THIS PROGRAM HAVE BEEN COMPLETED IN PARTNERSHIP WITH UNIVERSITIES. A COMPILATION OF ORAL HISTORIES WAS PUBLISHED. OF THE 335 GRADUATES MANY ARE NOW EMPLOYED BY NON-PROFITS, SUPPORTING COMMUNITY INITIATIVES OR RUNNING THEIR OWN ENTERPRISES.B) 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 870 CHILDREN AND 215 PARENTS PARTICIPATED IN NUTRITION EDUCATION. ALSO 1400 CHILDREN AND 65 TEACHERS RECEIVED ENVIRONMENTAL EDUCATION. FIVE GARDENS WERE DEVELOPED AND 13,920 MEALS SERVED IN SCHOOLS.C) MICRO ENTERPRISE PROVIDING LOANS TO START-UP ENTERPRISES TO ENABLE PARTICIPANTS TO DEVELOP BUSINESSES THAT PROVIDE FINANCIAL STABILITY TO THEIR HOUSEHOLD. FOUR HUNDRED ONE (402) COMMUNITY LOANS WERE PROVIDED IN THE AMOUNT OF $226,856. LOAN REPAYMENT WAS 100%.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0160258
IRS990/ProgSrvcAccomActy2Grp/GrantAmt019700
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt099804
IRS990/ProgSrvcAccomActy3Grp/Desc0CENTER FOR COMMUNITY ENGAGEMENT WITH 44 YEARS OF EXPERIENCE IN COMMUNITY DEVELOPMENT, THE ORGANIZATION IS NOW PROVIDING TECHNICAL SUPPORT TO OTHER COMMUNITY INITIATIVES IN WHERE WE ARE BASED. WE SPONSORED PUBLIC COMMUNITY EVENTS WITH PARTICIPATION OF 25,000, AND PILOTED A PROGRAM FOR YOUTH FOCUSED ON ART/CONFLICT RESOLUTION/COMMUNITY ENGAGEMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt094625
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt045481
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0404893
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0131777
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0238317
IRS990/PYOtherRevenueAmt03000
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IRS990/PYRevenuesLessExpensesAmt0103625
IRS990/PYSalariesCompEmpBnftPaidAmt0284412
IRS990/PYTotalExpensesAmt0654506
IRS990/PYTotalRevenueAmt0758131
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-124653
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RevenueAmt0245672
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0198882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0158299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0152634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01127290
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04145
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013458
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63840
IRS990ScheduleA/PublicSupportPY170Pct00.71560
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IRS990ScheduleA/SubstantialContributorsTotAmt0399019
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0158299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0152634
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01127290
IRS990ScheduleA/TotalSupportAmt01140748
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018752
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018752
IRS990ScheduleD/TotalBookValueSecuritiesAmt0205854
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt027138
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt162165
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1CENTRAL AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0GRANTS TO RECIPIENTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1GRANTS TO RECIPIENTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS IN REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTS TO RECIPIENTS IN REGION

Document Assets

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Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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