Civic Intelligence

Social Service Auxiliary of San Diego

EIN 95-6057921 • 501(c)3 • Escondido, CA

Profile

To raise funds for the sisters of social service's projects and other charities in san diego county.

25147 City View Ln JackRabbit AcresEscondido, CA 92026

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

5th percentile

-327%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

20th percentile

-49%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-80%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$63,635

Down $60,495 (-49%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$63,635

Down $60,495 (-49%) from 2015

Revenue

Down

$18,502

Down $72,701 (-80%) from 2015

Expenses

Up

$78,997

Up $5,476 (+7.4%) from 2015

Net Income

Down

-$60,495

Down $78,177 (-442%) from 2015

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2012: $108,523Net Assets 2012: $108,5232012Assets 2013: $120,548Net Assets 2013: $120,5482013Assets 2014: $106,448Net Assets 2014: $106,4482014Assets 2015: $124,130Net Assets 2015: $124,1302015Assets 2016: $63,635Net Assets 2016: $63,6352016

Highlighted filing

2016

Assets$63,635
Liabilities-
Net Assets$63,635

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2012: $75,691Expenses 2012: $85,566Net Income 2012: -$9,8752012Revenue 2013: $88,400Expenses 2013: $76,375Net Income 2013: $12,0252013Revenue 2014: $71,540Expenses 2014: $85,640Net Income 2014: -$14,1002014Revenue 2015: $91,203Expenses 2015: $73,521Net Income 2015: $17,6822015Revenue 2016: $18,502Expenses 2016: $78,997Net Income 2016: -$60,4952016

Highlighted filing

2016

Revenue$18,502
Expenses$78,997
Net Income-$60,495

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 5, 2017
Return Version
2015v3.0
Gross Receipts
$29,381
Mission and Program Overview

Mission

To raise funds for the sisters of social service's projects and other charities in san diego county.

Program Services

DescriptionGrantsExpenses
PROVIDED FUNDS TO CAMP OLIVER A SAN DIEGO COUNTY CHARITY FOR UNDERPRIVILIGED YOUTH AND IT IS ONE OF THE SISTERS OF SOCIAL SERVICE PROJECTS.$28,300-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL HANSONPresidentPT$0--
PEGGY STOLBERGTreasurerPT$0--
GAIL DILLVice President-$0--
MARGE HERBERTVice President-$0--
HELEN ALLISONVice President-$0--
MARY CRISCENTISecretaryPT$0--
CLAUDIA HENGELMANNSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheons/various Events$14,500$14,500$7,045$7,455
Total Events$14,500$14,500$7,045$7,455
Filing and Contact Details

Filer

Filer Name
Social Service Auxiliary of San Diego
EIN
95-6057921
Phone
6192035871
Address
25147 City View Ln JackRabbit Acres, Escondido, CA 92026

Signing Officer

Name
Peggy Stolberg
Title
Treasurer
Signed
2017-01-05
Discuss with paid preparer
Yes

Preparer

Firm
Pamela A Dose CPA
Address
1725 Garywood St, El Cajon, CA 92021-1120
Preparer
Pamela A Dose
Phone
6194011481
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: CAMP OLIVER, INC | Donee's Address: P.O. BOX 206 DESCANSO CA 91916 | Cash Amount Given: $26500

Other Expenses.1012

Insurance $955

Other Expenses.1

Deposit forfeiture $30000

Other Expenses.2

SALES TAX $2606

Other Expenses.3

PUBLICITY $2200

Other Expenses.4

Convent maintenance/repairs $1800

Other Expenses.6

MERCHANT CARD FEES $1549

Other Expenses.7

STORAGE $1496

Other Expenses.8

Licenses/permits/fees $810

Other Expenses.10

BANK CHARGES $168

Other Expenses.11

ST. VINCENT $120

Other Assets.1

DEPOSIT - Beginning $30000 DEPOSIT - Ending $0

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: CAMP OLIVER, INC | Donee's Address: P.O. BOX 206 DESCANSO CA 91916 | Cash Amount Given: $26500
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ReturnHeader/TaxYr02015

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