Civic Intelligence

Community Interface Services

990 • Fiscal year 2022 • EIN 95-3818176

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 12, 2023

Organization ProfileWWW.COMMUNITYINTERFACESERVICES.ORG

View Organization Page

2621 Roosevelt StCarlsbad, CA 92008

(619) 729-3866

Siviq Scores

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

Liabilities / Assets

65th percentile

0.32x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.12x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

32nd percentile

0.0%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

6th percentile

-19%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-18%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$4,892,948

Down $1,177,575 (-19%) from 2021

Net Assets

Up

$3,303,058

Up $4,157 (+0.1%) from 2021

Liabilities

Down

$1,589,890

Down $1,181,732 (-43%) from 2021

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin32nd percentile

Revenue

Down

$13,358,874

Down $2,966,116 (-18%) from 2021

Expenses

Down

$13,354,717

Down $961,166 (-6.7%) from 2021

Net Income

Down

$4,157

Down $2,004,950 (-100%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,999,605Liabilities 2011: $774,623Net Assets 2011: $1,224,9822011Assets 2012: $2,009,439Liabilities 2012: $789,916Net Assets 2012: $1,219,5232012Assets 2013: $2,350,292Liabilities 2013: $965,406Net Assets 2013: $1,384,8862013Assets 2014: $2,385,245Liabilities 2014: $1,004,053Net Assets 2014: $1,381,1922014Assets 2015: $2,357,467Liabilities 2015: $973,044Net Assets 2015: $1,384,4232015Assets 2016: $2,647,566Liabilities 2016: $1,255,759Net Assets 2016: $1,391,8072016Assets 2017: $2,609,875Liabilities 2017: $1,218,068Net Assets 2017: $1,391,8072017Assets 2018: $2,834,349Liabilities 2018: $1,429,046Net Assets 2018: $1,405,3032018Assets 2019: $2,689,976Liabilities 2019: $1,283,668Net Assets 2019: $1,406,3082019Assets 2020: $3,127,020Liabilities 2020: $1,837,226Net Assets 2020: $1,289,7942020Assets 2021: $6,070,523Liabilities 2021: $2,771,622Net Assets 2021: $3,298,9012021Assets 2022: $4,892,948Liabilities 2022: $1,589,890Net Assets 2022: $3,303,0582022Assets 2023: $6,718,604Liabilities 2023: $3,402,703Net Assets 2023: $3,315,9012023Assets 2024: $6,731,007Liabilities 2024: $3,437,289Net Assets 2024: $3,293,7182024Assets 2025: $10,237,919Liabilities 2025: $5,194,515Net Assets 2025: $5,043,4042025

Highlighted filing

2022

Assets$4,892,948
Liabilities$1,589,890
Net Assets$3,303,058
Open 2022 Filing

Operations Trend

Revenue Growth18th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $4,919,0532011Revenue 2012: $4,831,367Expenses 2012: $4,836,826Net Income 2012: -$5,4592012Revenue 2013: $5,117,075Expenses 2013: $4,951,712Net Income 2013: $165,3632013Revenue 2014: $5,956,099Expenses 2014: $5,959,793Net Income 2014: -$3,6942014Revenue 2015: $6,600,272Expenses 2015: $6,597,041Net Income 2015: $3,2312015Revenue 2016: $7,463,796Expenses 2016: $7,456,412Net Income 2016: $7,3842016Revenue 2017: $9,384,314Expenses 2017: $9,384,314Net Income 2017: $02017Revenue 2018: $10,706,392Expenses 2018: $10,692,896Net Income 2018: $13,4962018Revenue 2019: $11,141,764Expenses 2019: $11,140,759Net Income 2019: $1,0052019Revenue 2020: $13,683,644Expenses 2020: $13,800,157Net Income 2020: -$116,5132020Revenue 2021: $16,324,990Expenses 2021: $14,315,883Net Income 2021: $2,009,1072021Revenue 2022: $13,358,874Expenses 2022: $13,354,717Net Income 2022: $4,1572022Revenue 2023: $12,787,665Expenses 2023: $12,774,822Net Income 2023: $12,8432023Revenue 2024: $11,137,024Expenses 2024: $11,159,207Net Income 2024: -$22,1832024Revenue 2025: $14,360,449Expenses 2025: $12,610,763Net Income 2025: $1,749,6862025

Highlighted filing

2022

Revenue$13,358,874
Expenses$13,354,717
Net Income$4,157
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 12, 2023
Return Version
2021v4.2
Gross Receipts
$13,358,874
Mission and Program Overview

Mission

The Organization fosters independance and community participation for people with intellectual/developmental disabilities by providing quality, individualized community based support and training in employment, housing, community living, day programs, and related services.

See schedule othe organization fosters independence and community participation for people with intellectual developmental disabilities by providing quality, individualized community based support and training in employment, housing, community living, day programs, and related services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,918,860$1,869,886▼ $1,048,974
Savings and Temporary Cash Investments$1,753,112$1,507,446▼ $245,666
Accounts Receivable$1,259,049$1,344,408▲ $85,359
Prepaid Expenses and Deferred Charges$78,817$127,766▲ $48,949
Land, Buildings, and Equipment, Net$54,728$37,485▼ $17,243
Total Assets$6,070,523$4,892,948▼ $1,177,575
Other Assets Total$5,957$5,957→ $0
Liabilities
Accounts Payable and Accrued Expenses$917,024$797,471▼ $119,553
Other Liabilities$1,558,358$691,249▼ $867,109
Deferred Revenue$296,240$101,170▼ $195,070
Total Liabilities$2,771,622$1,589,890▼ $1,181,732
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,278,185$3,282,342▲ $4,157
Net Assets With Donor Restrictions$20,716$20,716→ $0
Total Net Assets Fund Balance$3,298,901$3,303,058▲ $4,157
Total Liabilities and Net Assets / Fund Balance$6,070,523$4,892,948▼ $1,177,575

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$37,485$329,887$367,372
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly LarsenCEO/secretaryFT$138,136$138,136
Rose Mueller-hansonCFO/treasurerFT$136,128$136,128

Board Members and Trustees

NameTitle
Dr Bruce WillbrantPresident
Elizabeth MilesVice President
Judy JamellBoardmember
Sharareh MohebbiBoardmember
Revenue and Support

Revenue Composition

Contributions and Grants
$8,252
Program Service Revenue
$13,344,570
Investment Income
$6,052
Other Revenue
$0
All Other Contributions
$8,252
Change in Net Assets
$4,157

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,358,874
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,358,874
Total Revenue per Form 990
$13,358,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,937,891
Other Expenses$2,416,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,388,101$455,991-$8,844,092
Other Employee Benefits$742,861$89,528-$832,389
Payroll Taxes$619,683$74,683-$694,366
Current Officers, Directors, Trustees, and Key Employees-$291,244-$291,244
Pension Plan Contributions$246,136$29,664-$275,800
Fees for Services Other$141,396$118,669-$260,065
Occupancy$139,481$68,700-$208,181
All Other Expenses$55,405$31,576-$86,981
Other Expenses$59,895$7,218-$67,113
Insurance-$55,976-$55,976
Fees for Services Accounting-$40,066-$40,066
Depreciation Depletion-$17,243-$17,243
Total Functional Expenses$11,990,631$1,364,086$0$13,354,717

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,354,717
Total Expenses per Audited Statements$13,354,717
Total Expenses per Form 990$13,354,717
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Custodial Accounts$415,449
Retirement Plan Payable$275,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

“Board reviews form 990 prior to filing tax return.”

Form 990, Part VI, Section B, Line 12C

“The officers, directors and board receive annually, review and sign conflict of interest documents.”

Form 990, Part VI, Section B, Line 15

“Review and approval of executive director's and asst exec director's salary is made annually by the board. The ed and asst ed recuse themselves in voting as a result of conflict of interest. Use of data as comparable compensation for similarity qualified persons is used prior to approval.”

Form 990, Part VI, Section C, Line 18

“Within 30 days of request.”

Form 990, Part VI, Section C, Line 19

“Within 30 days of request.”

Filing and Contact Details

Filer

Filer Name
Community Interface Services
EIN
95-3818176
Phone
6197293866
Address
2621 ROOSEVELT ST, CARLSBAD, CA 92008

Signing Officer

Name
Kimberly Larsen
Title
CEO/secretary
Phone
6197293866
Signed
2023-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Larsen
Formed
1991
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
4
Employees
329
Volunteers
0

Preparer

Firm
Considine & Considine
Address
8989 RIO SAN DIEGO DRIVE SUITE 250, SAN DIEGO, CA 92108-1604
Preparer
Richard Hotz
Phone
6192311977
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There was no change during the year.”

Raw XML AppendixShowing 400 of 436 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/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0VOCATIONAL
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY LIVING
IRS990/ProgramServiceRevenueGrp/Desc2GRANT AND OTHER SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05598855
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14464531
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23281184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05598855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14464531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23281184
IRS990/ProgSrvcAccomActy2Grp/Desc0VOCATIONAL SERVICES: PROVIDES A DAY PROGRAM SERVICE FOR ADULTS WITH DEVELOPMENT DISABILITIES. THE ON-GOING SERVICE OBJECTIVE IS TO FACILITATE PARTICIPATION IN A DAY PROGRAM OF MEANINGFUL ACTIVITIES, TO INCLUDE VOLUNTARY WORK AND PRE-VOCATIONAL AND COMMUNITY SKILL BUILDING AND TO PROVIDE ON-THE-JOB SUPPORT TO INDIVIDUALS COMPETITIVELY EMPLOYED. AN AVERAGE OF 553 INDIVIDUALS WERE SERVED ON A MONTHLY BASIS FOR THE CURRENT YEAR, IN DAY PROGRAMS OPERATED AT VARYING HOURS PER DAY, SEVEN DAYS PER WEEK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04662852
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05598855
IRS990/ProgSrvcAccomActy3Grp/Desc0GRANTS AND OTHER SERVICES: INCLUDES FINANCIAL MANAGEMENT SERVICES SUCH AS REPRESENTATIVE PAYEE SERVICES, MONEY MANAGEMENT, AND BILL PAYING; TIME-LIMITED GRANTS FOCUSED ON EXPANDING EMPLOYMENT OPPORTUNITIES FOR PERSONS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES AND PROVIDING GUIDANCE ON MANAGING SOCIAL SECURITY BENEFITS AND EMPLOYMENT; AND SERVICES TO IDENTIFY COMMUNITY ACTIVITIES FOR PARTICIPANTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03566643
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03281184
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01854868
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03166
IRS990/PYOtherExpensesAmt01925880
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt014466956
IRS990/PYRevenuesLessExpensesAmt02009107
IRS990/PYSalariesCompEmpBnftPaidAmt012390003
IRS990/PYTotalExpensesAmt014315883
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016324990
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt04157
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04464531
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01753112
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01507446
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01854868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01892924
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05661
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01459
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02861
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019199
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07426
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03117
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05229
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015772
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt065207029
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt013344570
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt014466956
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt013670129
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt011134229
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt010698221
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt063314105
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013352822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016321824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013696899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011137188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010698296
IRS990ScheduleA/Total509Grp/TotalAmt065207029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013358874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016324990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013709986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011141764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010706386
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt065242000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013354717
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037485
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0329887
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0367372
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0415449
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1275800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTODIAL ACCOUNTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RETIREMENT PLAN PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013358874
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037485
IRS990ScheduleD/TotalExpensesPerForm990Amt013354717
IRS990ScheduleD/TotalLiabilityAmt0691249
IRS990ScheduleD/TotalRevenuePerForm990Amt013358874
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013358874
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013354717
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS FORM 990 PRIOR TO FILING TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS, DIRECTORS AND BOARD RECEIVE ANNUALLY, REVIEW AND SIGN CONFLICT OF INTEREST DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW AND APPROVAL OF EXECUTIVE DIRECTOR'S AND ASST EXEC DIRECTOR'S SALARY IS MADE ANNUALLY BY THE BOARD. THE ED AND ASST ED RECUSE THEMSELVES IN VOTING AS A RESULT OF CONFLICT OF INTEREST. USE OF DATA AS COMPARABLE COMPENSATION FOR SIMILARITY QUALIFIED PERSONS IS USED PRIOR TO APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WITHIN 30 DAYS OF REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WITHIN 30 DAYS OF REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE WAS NO CHANGE DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06070523
IRS990/TotalAssetsEOYAmt04892948
IRS990/TotalAssetsGrp/BOYAmt06070523
IRS990/TotalAssetsGrp/EOYAmt04892948
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08252
IRS990/TotalEmployeeCnt0329
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01364086
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011990631
IRS990/TotalFunctionalExpensesGrp/TotalAmt013354717
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02771622
IRS990/TotalLiabilitiesEOYAmt01589890
IRS990/TotalLiabilitiesGrp/BOYAmt02771622
IRS990/TotalLiabilitiesGrp/EOYAmt01589890
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03298901
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03303058
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt011990631
IRS990/TotalProgramServiceRevenueAmt013344570
IRS990/TotalReportableCompFromOrgAmt0274264
IRS990/TotalRevenueGrp/ExclusionAmt06052
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013344570
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt013358874
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06070523
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04892948
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02621 ROOSEVELT ST
IRS990/USAddress/CityNm0CARLSBAD
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092008
IRS990/VotingMembersGoverningBodyCnt06

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,892,948
Liabilities
$1,589,890
Net assets
$3,303,058
Revenue
$13,358,874
Expenses
$13,354,717
Net income
$4,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.2$5.19$5.04$14.4$12.6$1.75
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.73$3.44$3.29$11.1$11.2$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.72$3.40$3.32$12.8$12.8$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.89$1.59$3.30$13.4$13.4$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$2.77$3.30$16.3$14.3$2.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$1.84$1.29$13.7$13.8$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$1.28$1.41$11.1$11.1$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$1.43$1.41$10.7$10.7$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$1.22$1.39$9.38$9.38$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.65$1.26$1.39$7.46$7.46$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.36$0.97$1.38$6.60$6.60$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.39$1.00$1.38$5.96$5.96$0.00
2013Summary only. Only limited summary data is available for this year.$2.35$0.97$1.38$5.12$4.95$0.17
2012Summary only. Only limited summary data is available for this year.$2.01$0.79$1.22$4.83$4.84$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.77$1.22$4.92
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