Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
San Diego Data Processing Corp
EIN 95-3424141 • 501(c)3 • San Diego, CA
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Balance Sheet
Assets
Down$1
Down $16,101,027 (-100%) from 2013
Liabilities
Down$0
Down $1,085,107 (-100%) from 2013
Net Assets
Down$0
Down $15,015,921 (-100%) from 2013
Revenue
Down$461,289
Down $19,025,507 (-98%) from 2013
Expenses
Down$2,289,524
Down $16,961,004 (-88%) from 2013
Net Income
Down-$1,828,235
Down $2,064,503 (-874%) from 2013
Trend Graphs
Filings
Most recent year
2014 • Form 990Summary only. Only limited summary data is available for this year.
- Assets
- $1
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $461,289
- Expenses
- $2,289,524
- Net income
- -$1,828,235
Latest Detailed Filing
The latest 2014 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Oct 31, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $19,597,887
Mission and Program Overview
Major Activities
- Activity 2
- Network Communication Services, Computer Services, Procured Services - Provide wide are network, security and computing services to 349 customer sites throughout the City of San Diego, connecting City and other public agency employees to business applications and other critical services. Provide specialized procurement of information technology services, hardware, software and maintenance to City of San Diego and other public agencies.
- Activity 3
- Centralized Support Services - Provide Corporate services for business operations, facilities and desktop/server remote and on-site problem resolution (certain services provided in prior years had been allocated to individual program services; this year, the City of San Diego requested these be classified into separate program).
Filing and Contact Details
Filer
- EIN
- 95-3424141
Raw XML AppendixShowing 400 of 926 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.
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| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 0 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 203831 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 203831 |
| IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/MissionDescription | 0 | To provide data processing services, telecommunications and information technology services to the City of San Diego, the Automated Regional Justice Information System JPA, the San Diego City Employees' Retirement System, and other public agencies. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | San Diego Data Processing Corporation |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 14779653 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 15015921 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 0 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -64530 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -64530 |
| IRS990/NetGainOrLossInvestments/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 214531 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 214531 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 32 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 20 |
| IRS990/NumberOfContractorsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 211 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 654578 |
| IRS990/Occupancy/ProgramServices | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 654578 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7910 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 7910 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 91600 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 631534 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 723134 |
| IRS990/OtherExpensePriorYear | 0 | 32074141 |
| IRS990/OtherExpensesCurrentYear | 0 | 10867793 |
| IRS990/OtherExpenses/Description | 0 | Data Network |
| IRS990/OtherExpenses/Description | 1 | Telecommunications |
| IRS990/OtherExpenses/Description | 2 | Consulting & Contracting |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1283 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 8803 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 23831 |
| IRS990/OtherExpenses/ProgramServices | 0 | 165531 |
| IRS990/OtherExpenses/ProgramServices | 1 | 298696 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1658272 |
| IRS990/OtherExpenses/Total | 0 | 166814 |
| IRS990/OtherExpenses/Total | 1 | 307499 |
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