Civic Intelligence

San Diego Spring Round Up

990EZ • Fiscal year 2018 • EIN 95-3539453

May 01, 2017 to Apr 30, 2018 • Filed on Jul 18, 2018

Organization ProfileN/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.

Liabilities / Assets

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

39th percentile

-6.3%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$72,856

Up $21,781 (+43%) from 2017

Net Assets

Down

$49,806

Down $1,269 (-2.5%) from 2017

Liabilities

$23,050

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin38th percentile

Revenue

Down

$118,362

Down $7,952 (-6.3%) from 2017

Expenses

Down

$119,631

Down $8,681 (-6.8%) from 2017

Net Income

Up

-$1,269

Up $729 (+36%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$80K$60K$40K$20K$0Assets 2012: $50,266Liabilities 2012: $02012Assets 2013: $43,569Liabilities 2013: $02013Assets 2014: $46,580Net Assets 2014: $46,5802014Assets 2015: $60,607Net Assets 2015: $60,6072015Assets 2016: $53,073Net Assets 2016: $53,0732016Assets 2017: $51,075Net Assets 2017: $51,0752017Assets 2018: $72,856Liabilities 2018: $23,050Net Assets 2018: $49,8062018Assets 2019: $38,310Net Assets 2019: $38,3102019Assets 2020: $32,872Net Assets 2020: $32,8722020Assets 2021: $28,415Net Assets 2021: $28,4152021Assets 2022: $58,356Net Assets 2022: $58,3562022Assets 2023: $57,925Net Assets 2023: $57,9252023Assets 2025: $60,435Net Assets 2025: $60,4352025

Highlighted filing

2018

Assets$72,856
Liabilities$23,050
Net Assets$49,806
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $87,183Expenses 2012: $81,887Net Income 2012: $5,2962012Revenue 2013: $120,028Expenses 2013: $126,725Net Income 2013: -$6,6972013Revenue 2014: $127,209Expenses 2014: $124,198Net Income 2014: $3,0112014Revenue 2015: $102,496Expenses 2015: $88,469Net Income 2015: $14,0272015Revenue 2016: $126,388Expenses 2016: $133,922Net Income 2016: -$7,5342016Revenue 2017: $126,314Expenses 2017: $128,312Net Income 2017: -$1,9982017Revenue 2018: $118,362Expenses 2018: $119,631Net Income 2018: -$1,2692018Revenue 2019: $121,034Expenses 2019: $132,530Net Income 2019: -$11,4962019Revenue 2020: $18,326Expenses 2020: $23,764Net Income 2020: -$5,4382020Revenue 2021: $13,777Expenses 2021: $18,234Net Income 2021: -$4,4572021Revenue 2022: $157,962Expenses 2022: $128,021Net Income 2022: $29,9412022Revenue 2023: $134,073Expenses 2023: $134,504Net Income 2023: -$4312023Revenue 2025: $188,035Expenses 2025: $169,483Net Income 2025: $18,5522025

Highlighted filing

2018

Revenue$118,362
Expenses$119,631
Net Income-$1,269
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Jul 18, 2018
Return Version
2017v2.2
Gross Receipts
$118,362
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

DescriptionGrantsExpenses
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.$117,943-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL EARLYSecretary-$0--
SAM LEONECFO-$0--
DAWN GREENWELLTreasurer-$0--
REBECCA WARDChairman-$0--
LAURA LAVRENCIKChairman-$0--
Filing and Contact Details

Filer

Filer Name
San Diego Spring Roundup
EIN
95-3539453
Phone
7606779175
Address
PO BOX 12186, LA JOLLA, CA 92039

Signing Officer

Name
James Morton
Title
Chairman
Signed
2018-07-18
Discuss with paid preparer
Yes

Preparer

Firm
Fox Accounting
Address
PO Box 3110, Valley Center, CA 92082
Preparer
Linda Fox
Phone
7607519824
Supplemental Narrative

Additional Explanations

Other Expenses.1007

“Conferences, Conventions, and Meetings $117943”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $23050”

Raw XML Appendix131 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL EARLY
IRS990EZ/BooksInCareOfDetail/PhoneNum08588633369
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 12186
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LA JOLLA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092039
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051075
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072856
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1269
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01688
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051075
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072856
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0118362
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt024
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051075
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049806
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051075
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049806
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL EARLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SAM LEONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAWN GREENWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REBECCA WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAURA LAVRENCIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0117943
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANNUAL MEETING TO SUPPORT RECOVERING ALCOHOLICS
IRS990EZ/ProgramServiceRevenueAmt0118338
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The 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/GrantsAndAllocationsAmt0117943
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt023050
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0119631
IRS990EZ/TotalProgramServiceExpensesAmt0117943
IRS990EZ/TotalRevenueAmt0118362
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $117943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $23050
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MORTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN DIEGO SPRING ROUNDUP
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0953539453
ReturnHeader/Filer/PhoneNum07606779175
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 12186
ReturnHeader/Filer/USAddress/CityNm0LA JOLLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092039
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300808087
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fox Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 3110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Valley Center
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092082
ReturnHeader/PreparerPersonGrp/PhoneNum07607519824
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA FOX
ReturnHeader/ReturnTs02018-07-18T13:25:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,856
Liabilities
$23,050
Net assets
$49,806
Revenue
$118,362
Expenses
$119,631
Net income
-$1,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2018Detailed filing. Detailed filing data is available for this year.$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$0.47$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