San Diego Spring Round Up

990EZ • Fiscal year 2014 • EIN 95-3539453

May 01, 2013 to Apr 30, 2014 • Filed on Sep 10, 2014

Organization Profile N/A

PO Box 12186La Jolla, CA 92039

(760) 677-9175

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

2.4%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

6.9%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

6.0%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

$46,580

Up $3,011 (+6.9%) from 2013

Net Assets

$46,580

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin48th percentile

Revenue

$127,209

Up $7,181 (+6.0%) from 2013

Expenses

Down

$124,198

Down $2,527 (-2.0%) from 2013

Net Income

$3,011

Up $9,708 (+145%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

Highlighted filing

2014

Assets$46,580

Liabilities$0

Net Assets$46,580

Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

Highlighted filing

2014

Revenue$127,209

Expenses$124,198

Net Income$3,011

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: May 1, 2013 to Apr 30, 2014
Signed: Sep 10, 2014
Return Version: 2013v3.1
Gross Receipts: $127,209

Mission and Program Overview

Mission

The san diego spring roundup provides an annual meeting for the sustenance and support for recovering alcoholics. Over 6000 have attended for the last three years

Annual meeting to support recovering alcoholics

Program Services

Description	Grants	Expenses
The San Diego Spring Roundup provides an annual meeting for the sustenance and support for recovering alcoholics. Over 5000 have attended for the past three years.	$124,198	-

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
SCOTT THOMPSON	Trustee	-	$0	-	-
JAMES MORTON	Chairman	-	$0	-	-
DAN LAMONTAGNE	Chairman	-	$0	-	-
LIA TYSDAL	Trustee	-	$0	-	-
JEFF KEIRNS	Trustee	-	$0	-	-

Filing and Contact Details

Filer

EIN: 95-3539453
Phone: 7606779175

Signing Officer

Name: James Morton
Title: Chairman
Signed: 2014-09-10
Discuss with paid preparer: Yes

Preparer

Preparer: Linda Fox
Phone: 7607519824

Supplemental Narrative

Additional Explanations

Other Expenses.1007

“Conferences, Conventions, and Meetings $123373”

Other Expenses.1

“LICENSES & TAXES $25”

Raw XML Appendix129 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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IRS990EZ/BooksInCareOfDetail/PersonNm	0	MICHAEL EARLY
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8588633369
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	PO BOX 12186
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	LA JOLLA
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	92039
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	43569
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	46580
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	3011
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	800
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	43569
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	46580
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	127209
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/InvestmentIncomeAmt	0	9
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	43569
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	46580
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	43569
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	46580
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	SCOTT THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	JAMES MORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	DAN LAMONTAGNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	LIA TYSDAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	JEFF KEIRNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Trustee
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	123398
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	ANNUAL MEETING TO SUPPORT RECOVERING ALCOHOLICS
IRS990EZ/ProgramServiceRevenueAmt	0	127200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	The San Diego Spring Roundup provides an annual meeting for the sustenance and support for recovering alcoholics. Over 5000 have attended for the past three years.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	124198
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	124198
IRS990EZ/TotalProgramServiceExpensesAmt	0	124198
IRS990EZ/TotalRevenueAmt	0	127209
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/First5Years509Ind	0	X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	0
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt	0	0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Conferences, Conventions, and Meetings $123373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	LICENSES & TAXES $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JAMES MORTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	SAN DIEGO SPRING ROUNDUP
ReturnHeader/Filer/BusinessNameControlTxt	0	SAND
ReturnHeader/Filer/EIN	0	953539453
ReturnHeader/Filer/PhoneNum	0	7606779175
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 12186
ReturnHeader/Filer/USAddress/City	0	LA JOLLA
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	92039
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Fox Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	PO Box 3110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Valley Center
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	92082
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7607519824
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	LINDA FOX
ReturnHeader/ReturnTs	0	2014-09-10T17:09:13-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-05-01
ReturnHeader/TaxPeriodEndDt	0	2014-04-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $46,580
Liabilities: $0
Net assets: $46,580
Revenue: $127,209
Expenses: $124,198
Net income: $3,011

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.60		$0.60	$1.88	$1.69	$0.19
2023Detailed filing. Detailed filing data is available for this year.	$0.58		$0.58	$1.34	$1.35	$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.58		$0.58	$1.58	$1.28	$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.28		$0.28	$0.14	$0.18	$0.04
2020Detailed filing. Detailed filing data is available for this year.	$0.33		$0.33	$0.18	$0.24	$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.38		$0.38	$1.21	$1.33	$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.73	$0.23	$0.50	$1.18	$1.20	$0.01
2017Detailed filing. Detailed filing data is available for this year.	$0.51		$0.51	$1.26	$1.28	$0.02
2016Detailed filing. Detailed filing data is available for this year.	$0.53		$0.53	$1.26	$1.34	$0.08
2015Detailed filing. Detailed filing data is available for this year.	$0.61		$0.61	$1.02	$0.88	$0.14
2014Detailed filing. Detailed filing data is available for this year.	$0.47	$0.00	$0.47	$1.27	$1.24	$0.03
2013Summary only. Only limited summary data is available for this year.	$0.44	$0.00		$1.20	$1.27	$0.07
2012Summary only. Only limited summary data is available for this year.	$0.50	$0.00		$0.87	$0.82	$0.05