Civic Intelligence

San Diego Organizing Project

990 • Fiscal year 2013 • EIN 95-3284521

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 08, 2014

Organization Profilewww.sdop.net

View Organization Page

4305 University Avenue92105

(619) 285-0797

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

85th percentile

$83,550

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

86th percentile

34%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

88th percentile

64%

Faster revenue growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$462,506

Up $118,293 (+34%) from 2012

Net Assets

Up

$458,302

Up $120,637 (+36%) from 2012

Liabilities

Down

$4,204

Down $2,344 (-36%) from 2012

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin71st percentile

Revenue

Up

$833,811

Up $325,446 (+64%) from 2012

Expenses

Up

$713,174

Up $139,233 (+24%) from 2012

Net Income

Up

$120,637

Up $186,213 (+284%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $406,341Liabilities 2011: $3,100Net Assets 2011: $403,2412011Assets 2012: $344,213Liabilities 2012: $6,548Net Assets 2012: $337,6652012Assets 2013: $462,506Liabilities 2013: $4,204Net Assets 2013: $458,3022013Assets 2014: $343,316Liabilities 2014: $12,771Net Assets 2014: $330,5452014Assets 2015: $471,175Liabilities 2015: $14,426Net Assets 2015: $456,7492015Assets 2016: $405,926Liabilities 2016: $30,685Net Assets 2016: $375,2412016Assets 2017: $1,263,550Liabilities 2017: $28,887Net Assets 2017: $1,234,6632017Assets 2018: $726,284Liabilities 2018: $66,347Net Assets 2018: $659,9372018Assets 2019: $1,028,233Liabilities 2019: $17,960Net Assets 2019: $1,010,2732019Assets 2020: $1,574,189Liabilities 2020: $121,739Net Assets 2020: $1,452,4502020Assets 2021: $872,643Liabilities 2021: $215,212Net Assets 2021: $657,4312021Assets 2022: $938,110Liabilities 2022: $14,106Net Assets 2022: $924,0042022Assets 2023: $834,136Liabilities 2023: $51,585Net Assets 2023: $782,5512023Assets 2024: $911,192Liabilities 2024: $28,792Net Assets 2024: $882,4002024

Highlighted filing

2013

Assets$462,506
Liabilities$4,204
Net Assets$458,302
Open 2013 Filing

Operations Trend

Revenue Growth88th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $582,615Expenses 2011: $460,421Net Income 2011: $122,1942011Revenue 2012: $508,365Expenses 2012: $573,941Net Income 2012: -$65,5762012Revenue 2013: $833,811Expenses 2013: $713,174Net Income 2013: $120,6372013Revenue 2014: $740,049Expenses 2014: $867,806Net Income 2014: -$127,7572014Revenue 2015: $835,263Expenses 2015: $709,059Net Income 2015: $126,2042015Revenue 2016: $644,268Expenses 2016: $725,776Net Income 2016: -$81,5082016Revenue 2017: $1,673,389Expenses 2017: $813,967Net Income 2017: $859,4222017Revenue 2018: $969,642Expenses 2018: $1,544,368Net Income 2018: -$574,7262018Revenue 2019: $1,438,796Expenses 2019: $1,088,460Net Income 2019: $350,3362019Revenue 2020: $1,196,017Expenses 2020: $753,827Net Income 2020: $442,1902020Revenue 2021: $645,916Expenses 2021: $908,831Net Income 2021: -$262,9152021Revenue 2022: $1,053,586Expenses 2022: $780,779Net Income 2022: $272,8072022Revenue 2023: $785,890Expenses 2023: $925,067Net Income 2023: -$139,1772023Revenue 2024: $1,146,475Expenses 2024: $1,049,161Net Income 2024: $97,3142024

Highlighted filing

2013

Revenue$833,811
Expenses$713,174
Net Income$120,637
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 8, 2014
Return Version
2013v3.1
Gross Receipts
$833,811
Mission and Program Overview

Mission

San Diego Organizing Project mission:Development of grassroots leaders who in turn build powerful organizations to transform their communities.

San Diego Organizing Project mission: Development of grassroots leaders who in turn build powerful organizations to transform their communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,169$184,157▲ $132,988
Savings and Temporary Cash Investments$200,677$132,038▼ $68,639
Pledges and Grants Receivable$79,000$125,190▲ $46,190
Prepaid Expenses and Deferred Charges-$11,483-
Land, Buildings, and Equipment, Net$13,367$9,638▼ $3,729
Total Assets$344,213$462,506▲ $118,293
Liabilities
Accounts Payable and Accrued Expenses$6,548$4,204▼ $2,344
Total Liabilities$6,548$4,204▼ $2,344
Net Assets / Fund Balance
Temporarily Rstr Net Assets$156,917$378,278▲ $221,361
Unrestricted Net Assets$180,748$80,024▼ $100,724
Total Net Assets Fund Balance$337,665$458,302▲ $120,637
Total Liabilities and Net Assets / Fund Balance$344,213$462,506▲ $118,293
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin MaloneExec. DirectorFT$83,550$83,550

Board Members and Trustees

NameTitle
Bp Roy DixonCo-chair
Denise HarderCo-chair
Barbara AvalosBoard Member
Blanca RodriguezBoard Member
Gloria CooperBoard Member
Gloria VejarBoard Member
Mark RobsonBoard Member
Nancy ChiqueteBoard Member
Newt FerrisBoard Member
Norma SandovalBoard Member
Sr Maureen BrownNorth County Liaison
Claudia DunawaySecretary
Karen Azhocar-mcmanusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$823,633
Program Service Revenue
$0
Investment Income
$130
Other Revenue
$10,048
All Other Contributions
$807,281
Change in Net Assets
$120,637

Audited Revenue Reconciliation

Revenue per Audited Statements
$833,811
Total Revenue per Audited Statements
$833,811
Total Revenue per Form 990
$833,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$454,052
Other Expenses$259,122
Total Fundraising Expense$37,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$295,846$34,806$17,403$348,055
Other Expenses$81,402$0$0$81,402
Other Employee Benefits$52,927$6,227$3,114$62,268
Occupancy$41,072$6,031$1,883$48,986
Travel$33,010$8,253$0$41,263
Fees for Services Other$17,679$0$12,113$29,792
Payroll Taxes$24,822$2,920$1,460$29,202
Office Expenses$16,221$3,426$954$20,601
Fees for Services Accounting$0$14,991$0$14,991
Pension Plan Contributions$12,348$1,453$726$14,527
Conferences and Meetings$9,361$0$0$9,361
Depreciation Depletion$0$4,954$0$4,954
Insurance$4,679$0$0$4,679
Total Functional Expenses$592,034$83,352$37,788$713,174

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$713,174
Total Expenses per Audited Statements$713,174
Total Expenses per Form 990$713,174
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Alison RamsaySpouse of Exec DirectorDevelopment Consultant/Grant WriterNo$12,300
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
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
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
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
95-3284521
Phone
6192850797

Signing Officer

Name
Kevin Malone
Title
Executive Director
Phone
6192850797
Signed
2014-08-08
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
500

Preparer

Preparer
Shirley a Kenson
Phone
6199215651
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The Organization has members.”

Pt VI, Line 7A

“Each member organization appoints a representative to sit”

Pt VI, Line 7A

“on the governing board as a Board Member.”

Pt VI, Line 11B

“Upon completion, the annual Form 990 is first reviewed by”

Pt VI, Line 11B

“management. Any corrections or clarifications are made. A”

Pt VI, Line 11B

“final draft of the Form 990 is then presented to the Board of”

Pt VI, Line 11B

“Directors Executive and Finance Committees for review and approval before”

Pt VI, Line 11B

“submission. Copies of the completed Form 990 are distributed”

Pt VI, Line 11B

“to the entire Board of Directors upon completion.”

Pt VI, Line 12C

“Each director, principal officer, committee member and employee”

Pt VI, Line 12C

“shall annually sign a statement which affirms such person:”

Pt VI, Line 12C

“has received a copy of the conflict of interest policy; has read”

Pt VI, Line 12C

“and understands the policy; has agreed to comply with the policy; and has”

Pt VI, Line 12C

“and will disclose any conflicts of interest known.”

Pt VI, Line 19

“All governing documents, organizational conflict of interest policy and”

Pt VI, Line 19

“financial statements are available for public inspection during”

Pt VI, Line 19

“regular business hours at the Organization's business office.”

Pt VI, Line 19

“In addition, all Form 990s, recent audit and associated financial”

Pt VI, Line 19

“statements, and select organization information are posted on”

Pt VI, Line 19

“the GuideStar.com web service.”

Form 990EZ, Part II, Line 24

“Grants and other receivables prepaid expenses fixed assets net of accum depr”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE”

Raw XML AppendixShowing 400 of 537 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06548
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04204
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0San Diego Organizing Project mission: Development of grassroots leaders who in turn build powerful organizations to transform their communities
IRS990/AllOtherContributionsAmt0807281
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum06192850797
IRS990/BooksInCareOfDetail/USAddress/AddressLine104305 University Ave Suite 530
IRS990/BooksInCareOfDetail/USAddress/City0San Diego
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode092105
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt051169
IRS990/CashNonInterestBearingGrp/EOYAmt0184157
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09361
IRS990/ConferencesMeetingsGrp/TotalAmt09361
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt09058
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0823633
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0130
IRS990/CYOtherExpensesAmt0259122
IRS990/CYOtherRevenueAmt010048
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0120637
IRS990/CYSalariesCompEmpBnftPaidAmt0454052
IRS990/CYTotalExpensesAmt0713174
IRS990/CYTotalFundraisingExpenseAmt037788
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0833811
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04954
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt04954
IRS990/Desc0THE ORGANIZATION'S NON-PARTISAN MISSION IS THE DEVELOPMENT OF CIVIC LEADERSHIP THROUGH LOCAL COMMUNITY ORGANIZING WORK IN ORDER TO IMPROVE COMMUNITIES, CREATE POLICY, AND BUILD CONSTITUENCIES OF ACTIVE PARTICIPANTS IN THE PUBLIC BUSINESS OF OUR CITIES, COUNTY, STATE AND FEDERAL GOVERNMENTS. THE ORGANIZATION'S LEADERS LEARN TO BUILD EMPOWERING COMMUNITY ORGANIZATIONS IN NEIGHBORHOODS AND CITIES THROUGHOUT THE COUNTY. THE ORGANIZATION TEACHES AND TRAINS GRASSROOTS LEADERS TO SUCCESSFULLY ADDRESS ISSUES AFFECTING THEIR LIVES BY BUILDING COMMUNITY AND CONGREGATIONAL RELATIONSHIPS AND BY ENGAGING IN PUBLIC LIFE THROUGH ADVOCACY AND CIVIC ENGAGEMENT. COMMUNITY LEADERS TALK WITH THEIR NEIGHBORS, FRIENDS, AND FELLOW CONGREGATION MEMBERS; THEY ORGANIZE FAMILIES TO ENGAGE WITH ONE ANOTHER ABOUT COMMON PRIORITIES;THEY DEVELOP A SHARED VISION FOR THEIR COMMUNITY. THE ORGANIZATION'S MULTIPLE COMMUNITY ISSUES WORK FOCUSES ON RACIAL AND ECONOMIC INEQUITY, HEALTH CARE DISPARITIES, NEIGHBORHOOD IMPROVEMENT, COMPREHENSIVE IMMIGRATION REFORM, EDUCATIONAL ACHIEVEMENT, AND NEIGHBORHOOD-SPECIFIC ISSUES THROUGHOUT SAN DIEGO COUNTY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0592034
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014991
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt014991
IRS990/FeesForServicesOtherGrp/FundraisingAmt012113
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017679
IRS990/FeesForServicesOtherGrp/TotalAmt029792
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt07.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt27.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt37.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt47.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1350.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0BP ROY DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm1DENISE HARDER
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN AZHOCAR-MCMANUS
IRS990/Form990PartVIISectionAGrp/PersonNm3CLAUDIA DUNAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm4SR MAUREEN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5GLORIA COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm6BLANCA RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7NANCY CHIQUETE
IRS990/Form990PartVIISectionAGrp/PersonNm8NEWT FERRIS
IRS990/Form990PartVIISectionAGrp/PersonNm9GLORIA VEJAR
IRS990/Form990PartVIISectionAGrp/PersonNm10NORMA SANDOVAL
IRS990/Form990PartVIISectionAGrp/PersonNm11BARBARA AVALOS
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK ROBSON
IRS990/Form990PartVIISectionAGrp/PersonNm13KEVIN MALONE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1383550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4NORTH COUNTY LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXEC. DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt09058
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0833811
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt04679
IRS990/InsuranceGrp/TotalAmt04679
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0130
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039783
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013367
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09638
IRS990/LandBldgEquipCostOrOtherBssAmt049421
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt07294
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt010048
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt010048
IRS990/MissionDesc0San Diego Organizing Project mission:
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0337665
IRS990/NetAssetsOrFundBalancesEOYAmt0458302
IRS990/NoncashContributionsAmt0110
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01883
IRS990/OccupancyGrp/ManagementAndGeneralAmt06031
IRS990/OccupancyGrp/ProgramServicesAmt041072
IRS990/OccupancyGrp/TotalAmt048986
IRS990/OfficeExpensesGrp/FundraisingAmt0954
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03426
IRS990/OfficeExpensesGrp/ProgramServicesAmt016221
IRS990/OfficeExpensesGrp/TotalAmt020601
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03114
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06227
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052927
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062268
IRS990/OtherExpensesGrp/Desc0PRINTING,PUBLICATIONS,POSTAGE
IRS990/OtherExpensesGrp/Desc1PROGRAM/SPECIAL EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt0135
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0291
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt02667
IRS990/OtherExpensesGrp/ProgramServicesAmt181402
IRS990/OtherExpensesGrp/TotalAmt03093
IRS990/OtherExpensesGrp/TotalAmt181402
IRS990/OtherRevenueTotalAmt010048
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017403
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034806
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0295846
IRS990/OtherSalariesAndWagesGrp/TotalAmt0348055
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01460
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02920
IRS990/PayrollTaxesGrp/ProgramServicesAmt024822
IRS990/PayrollTaxesGrp/TotalAmt029202
IRS990/PensionPlanContributionsGrp/FundraisingAmt0726
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01453
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012348
IRS990/PensionPlanContributionsGrp/TotalAmt014527
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt079000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0125190
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011483
IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine10KEVIN MALONE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0506985
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0295
IRS990/PYOtherExpensesAmt0196983
IRS990/PYOtherRevenueAmt01085
IRS990/PYRevenuesLessExpensesAmt0-65576
IRS990/PYSalariesCompEmpBnftPaidAmt0376958
IRS990/PYTotalExpensesAmt0573941
IRS990/PYTotalRevenueAmt0508365
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0120637
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0807281
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200677
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0132038
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: CONSULTING INCOME
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 1250.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 3336.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 417.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt4Description: REIMBURSEMENTS
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52009: 18291.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt62010: 106.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt72011: 464.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt82012: 1085.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt92013: 10048.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc6Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc7Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc8Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc9Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0823633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0506985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0581242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0659466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0507191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03078517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02351
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03744
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010048
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01085
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0881
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03442
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019541
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034997
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98760
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98250
IRS990ScheduleA/PublicSupportTotal170Amt03078517
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0823633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0506985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0581242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0659466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0507191
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03078517
IRS990ScheduleA/TotalSupportAmt03117258
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt016766
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt01862
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt03415
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt05146
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt027189
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt032994
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt027773
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt023021
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt027207
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0110995
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0131976
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0111091
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt092084
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0108827
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0443978
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt071346
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt041392
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt017095
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt016991
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0146824
IRS990ScheduleC/GrassrootsCeilingAmt0166493
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt032994
IRS990ScheduleC/LobbyingCeilingAmt0665967
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0131976
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0641829
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt054580
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0713175
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt016766
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt071346
IRS990ScheduleD/ExpensesSubtotalAmt0713174
IRS990ScheduleD/RevenueSubtotalAmt0833811
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09638

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$462,506
Liabilities
$4,204
Net assets
$458,302
Revenue
$833,811
Expenses
$713,174
Net income
$120,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.03$0.88$1.15$1.05$0.10
2023Summary only. Only limited summary data is available for this year.$0.83$0.05$0.78$0.79$0.93$0.14
2022Summary only. Only limited summary data is available for this year.$0.94$0.01$0.92$1.05$0.78$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.22$0.66$0.65$0.91$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.12$1.45$1.20$0.75$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.02$1.01$1.44$1.09$0.35
2018Summary only. Only limited summary data is available for this year.$0.73$0.07$0.66$0.97$1.54$0.57
2017Summary only. Only limited summary data is available for this year.$1.26$0.03$1.23$1.67$0.81$0.86
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.03$0.38$0.64$0.73$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.01$0.46$0.84$0.71$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.74$0.87$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.83$0.71$0.12
2012Summary only. Only limited summary data is available for this year.$0.34$0.01$0.34$0.51$0.57$0.07
2011Summary only. Only limited summary data is available for this year.$0.41$0.00$0.40$0.58$0.46$0.12