Civic Intelligence

San Diego Organizing Project

990 • Fiscal year 2016 • EIN 95-3284521

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.sdop.net

View Organization Page

4305 University AvenueSan Diego, CA 92105

(619) 285-0797

Siviq Scores

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

Liabilities / Assets

58th percentile

0.08x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.05x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

15th percentile

-23%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$405,926

Down $65,249 (-14%) from 2015

Net Assets

Down

$375,241

Down $81,508 (-18%) from 2015

Liabilities

Up

$30,685

Up $16,259 (+113%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin19th percentile

Revenue

Down

$644,268

Down $190,995 (-23%) from 2015

Expenses

Up

$725,776

Up $16,717 (+2.4%) from 2015

Net Income

Down

-$81,508

Down $207,712 (-165%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2016

Assets$405,926
Liabilities$30,685
Net Assets$375,241
Open 2016 Filing

Operations Trend

Revenue Growth15th 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

2016

Revenue$644,268
Expenses$725,776
Net Income-$81,508
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$644,268
Mission and Program Overview

Mission

San Diego Organizing Project mission:

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$82,364$334,550▲ $252,186
Pledges and Grants Receivable$345,000$60,000▼ $285,000
Prepaid Expenses and Deferred Charges$9,283$0▼ $9,283
Land, Buildings, and Equipment, Net$2,192$5,557▲ $3,365
Accounts Receivable$157$3,972▲ $3,815
Savings and Temporary Cash Investments$32,179$1,847▼ $30,332
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$471,175$405,926▼ $65,249
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$14,426$30,685▲ $16,259
Total Liabilities$14,426$30,685▲ $16,259
Net Assets / Fund Balance
Temporarily Rstr Net Assets$524,438$239,098▼ $285,340
Unrestricted Net Assets$-67,689$136,143▲ $203,832
Total Net Assets Fund Balance$456,749$375,241▼ $81,508
Total Liabilities and Net Assets / Fund Balance$471,175$405,926▼ $65,249

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,557$51,514$57,071
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin MaloneExce. DirectorFT$94,678$23,973$118,651
Debora SamuelsCo-ChairPT$4,503-$4,503
Gloria Morales-PalosBoard Member-$2,130-$2,130
Yolanda ReyesSecretaryPT$1,560-$1,560

Board Members and Trustees

NameTitle
Nancy ChiqueteCo-Chair
Fr Neal WilkinsonBoard Member
Gloria CooperBoard Member
James JacsonBoard Member
Julie Schauble-NguyenBoard Member
Raquel Pagan-DiazBoard Member
Refugio RoaMember
Sr Maureen BrownNorth County Li
Mark RobsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$644,253
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$0
All Other Contributions
$633,973
Change in Net Assets
$-81,508

Audited Revenue Reconciliation

Revenue per Audited Statements
$644,268
Total Revenue per Audited Statements
$644,268
Total Revenue per Form 990
$644,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$508,106
Other Expenses$217,670
Total Fundraising Expense$57,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,288$51,218$23,313$290,819
Current Officers, Directors, Trustees, and Key Employees$94,247$22,433$10,164$126,844
Occupancy$37,775$12,592-$50,367
Fees for Services Other$29,122-$16,950$46,072
Other Employee Benefits$29,190$7,100$3,156$39,446
Payroll Taxes$27,633$6,721$2,988$37,342
Travel$33,415--$33,415
Office Expenses$14,031$4,677-$18,708
Conferences and Meetings$14,911--$14,911
Pension Plan Contributions$10,105$2,458$1,092$13,655
Fees for Services Accounting-$13,536-$13,536
Insurance$7,120$2,373-$9,493
Depreciation Depletion-$4,285-$4,285
Other Expenses$2,042$573-$2,042
Total Functional Expenses$540,147$127,966$57,663$725,776

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$725,776
Total Expenses per Audited Statements$725,776
Total Expenses per Form 990$725,776
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Alison RamsaySpouse of EDGrant Writer ServiceNo$16,950

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
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

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The Organization has member organizations.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Upon completion, the annual Form 990 is first reviewed by management. Any corrections or clarifications are made. A final draft of the Form 990 is then presented to the Board of Directors Executive and Finance Committees for review and approval before submission. Copies of the completed Form 990 are distributed to the entire Board of Directors upon completion.”

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

“Each director, principal officer, committee member and employee shall annually sign a statement which affirms such person; has received a copy of the conflict of interest policy; has read and understands the policy; has agreed to comply with the policy; and has and will disclose any conflicts of interest known.”

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

“All governing documents, organizational conflict of interest policy and financial statements are available for public inspection during regular business hours at the Organization's business office. In addition, all Form 990s, recent audit and associated financial statements, and select organization information are posted on the GuideStar.com web service.”

Filing and Contact Details

Filer

Filer Name
San Diego Organizing Project
EIN
95-3284521
Phone
6192850797
Address
4305 University Avenue, San Diego, CA 92105

Signing Officer

Name
Kevin Malone
Title
Executive Director
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Malone
Formed
1978
Legal Domicile
CA
Voting Board Members
30
Independent Board Members
30
Employees
54
Volunteers
500

Preparer

Firm
Patel & Associates LLP
Address
266 17th Street Suite 200, Oakland, CA 94612-4124
Preparer
Sanwar Harshwal CPA
Phone
5104525051
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“San Diego Organizing Project(SDOP)is exempt from Federal and State income taxes under the Internal Revenue Code Section 501(c)(3) and Section 23701(d) of the California Revenue and Taxation Code. Accordingly, no provision for income taxes is included in the accompanying financial statements.SDOP has reviewed its position for all open tax years and believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. SDOP's federal and state Exempt Organization Tax Returns are subject to examination, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 500 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/BOYAmt014426
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030685
IRS990/AccountsReceivableGrp/BOYAmt0157
IRS990/AccountsReceivableGrp/EOYAmt03972
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0San Diego Organizing Project mission:Development of grassroots leaders who in turn build powerful organizations to transform their communities.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0633973
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Management
IRS990/BooksInCareOfDetail/PhoneNum06192850797
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04305 University Avenue Suite 530
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Diego
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092105
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt082364
IRS990/CashNonInterestBearingGrp/EOYAmt0334550
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010164
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022433
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt094247
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0126844
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt014911
IRS990/ConferencesMeetingsGrp/TotalAmt014911
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0644253
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015
IRS990/CYOtherExpensesAmt0217670
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-81508
IRS990/CYSalariesCompEmpBnftPaidAmt0508106
IRS990/CYTotalExpensesAmt0725776
IRS990/CYTotalFundraisingExpenseAmt057663
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0644268
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04285
IRS990/DepreciationDepletionGrp/TotalAmt04285
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/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt054
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0540147
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013536
IRS990/FeesForServicesAccountingGrp/TotalAmt013536
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt016950
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt029122
IRS990/FeesForServicesOtherGrp/TotalAmt046072
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt07.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt27.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt37.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt47.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt67.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1250.00
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/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/OtherCompensationAmt1223973
IRS990/Form990PartVIISectionAGrp/PersonNm0Nancy Chiquete
IRS990/Form990PartVIISectionAGrp/PersonNm1Refugio Roa
IRS990/Form990PartVIISectionAGrp/PersonNm2Mark Robson
IRS990/Form990PartVIISectionAGrp/PersonNm3Yolanda Reyes
IRS990/Form990PartVIISectionAGrp/PersonNm4Sr Maureen Brown
IRS990/Form990PartVIISectionAGrp/PersonNm5Gloria Cooper
IRS990/Form990PartVIISectionAGrp/PersonNm6Debora Samuels
IRS990/Form990PartVIISectionAGrp/PersonNm7Fr Neal Wilkinson
IRS990/Form990PartVIISectionAGrp/PersonNm8James Jacson
IRS990/Form990PartVIISectionAGrp/PersonNm9Julie Schauble-Nguyen
IRS990/Form990PartVIISectionAGrp/PersonNm10Gloria Morales-Palos
IRS990/Form990PartVIISectionAGrp/PersonNm11Raquel Pagan-Diaz
IRS990/Form990PartVIISectionAGrp/PersonNm12Kevin Malone
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31560
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt64503
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt102130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1294678
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/TitleTxt0Co-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4North County Li
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Co-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Exce. Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0230
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0644268
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt030
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02373
IRS990/InsuranceGrp/ProgramServicesAmt07120
IRS990/InsuranceGrp/TotalAmt09493
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt051514
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02192
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05557
IRS990/LandBldgEquipCostOrOtherBssAmt057071
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt010050
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0San Diego Organizing Project mission:Development of grassroots leaders who in turn build powerful organizations to transform their communities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0456749
IRS990/NetAssetsOrFundBalancesEOYAmt0375241
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012592
IRS990/OccupancyGrp/ProgramServicesAmt037775
IRS990/OccupancyGrp/TotalAmt050367
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04677
IRS990/OfficeExpensesGrp/ProgramServicesAmt014031
IRS990/OfficeExpensesGrp/TotalAmt018708
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03156
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07100
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029190
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039446
IRS990/OtherExpensesGrp/Desc0Program/Special Events
IRS990/OtherExpensesGrp/Desc1Printing, Publication, Postage
IRS990/OtherExpensesGrp/Desc2Voter Development
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0573
IRS990/OtherExpensesGrp/ProgramServicesAmt022660
IRS990/OtherExpensesGrp/ProgramServicesAmt11608
IRS990/OtherExpensesGrp/ProgramServicesAmt22042
IRS990/OtherExpensesGrp/TotalAmt022660
IRS990/OtherExpensesGrp/TotalAmt12181
IRS990/OtherExpensesGrp/TotalAmt22042
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023313
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051218
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0216288
IRS990/OtherSalariesAndWagesGrp/TotalAmt0290819
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02988
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06721
IRS990/PayrollTaxesGrp/ProgramServicesAmt027633
IRS990/PayrollTaxesGrp/TotalAmt037342
IRS990/PensionPlanContributionsGrp/FundraisingAmt01092
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02458
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010105
IRS990/PensionPlanContributionsGrp/TotalAmt013655
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0345000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt060000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09283
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Kevin Malone
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0835243
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0218879
IRS990/PYRevenuesLessExpensesAmt0126204
IRS990/PYSalariesCompEmpBnftPaidAmt0490180
IRS990/PYTotalExpensesAmt0709059
IRS990/PYTotalRevenueAmt0835263
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-81508
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032179
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0644253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0835243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0739987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0823633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0506985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03550101
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0295
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0522
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010048
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01085
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011133
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99670
IRS990ScheduleA/PublicSupportPY170Pct00.99630
IRS990ScheduleA/PublicSupportTotal170Amt03550101
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0644253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0835243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0739987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0823633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0506985
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03550101
IRS990ScheduleA/TotalSupportAmt03561756
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleD/ExpensesSubtotalAmt0725776
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05557
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051514
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057071
IRS990ScheduleD/RevenueSubtotalAmt0644268
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0San Diego Organizing Project(SDOP)is exempt from Federal and State income taxes under the Internal Revenue Code Section 501(c)(3) and Section 23701(d) of the California Revenue and Taxation Code. Accordingly, no provision for income taxes is included in the accompanying financial statements.SDOP has reviewed its position for all open tax years and believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. SDOP's federal and state Exempt Organization Tax Returns are subject to examination, generally for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05557
IRS990ScheduleD/TotalExpensesPerForm990Amt0725776

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$405,926
Liabilities
$30,685
Net assets
$375,241
Revenue
$644,268
Expenses
$725,776
Net income
-$81,508
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits