Civic Intelligence

Mission Hills Bid

990EZ • Fiscal year 2018 • EIN 14-1912951

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

355 West Washington 2228San Diego, CA 92103

(619) 559-9502

Siviq Scores

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

Liabilities / Assets

96th percentile

0.89x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.04x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

47th percentile

1.4%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$58,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 47.6% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

97th percentile

139%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-13%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$6,033

Up $3,512 (+139%) from 2017

Net Assets

$652

No earlier filing loaded for comparison.

Liabilities

Up

$5,381

Up $1,784 (+50%) from 2017

Revenue

Down

$121,799

Down $18,099 (-13%) from 2017

Expenses

Down

$120,071

Down $18,974 (-14%) from 2017

Net Income

Up

$1,728

Up $875 (+103%) from 2017

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2011: $40,775Liabilities 2011: $28,796Net Assets 2011: $11,9792011Assets 2012: $81,907Liabilities 2012: $54,220Net Assets 2012: $27,6872012Assets 2013: $32,995Liabilities 2013: $5,293Net Assets 2013: $27,7022013Assets 2014: $25,445Liabilities 2014: $1Net Assets 2014: $25,4442014Assets 2015: $16,394Liabilities 2015: $453Net Assets 2015: $15,9412015Assets 2016: $3,528Liabilities 2016: $5,456Net Assets 2016: -$1,9282016Assets 2017: $2,521Liabilities 2017: $3,5972017Assets 2018: $6,033Liabilities 2018: $5,381Net Assets 2018: $6522018Assets 2019: $11,952Liabilities 2019: $5,489Net Assets 2019: $6,4632019Assets 2020: $11,419Liabilities 2020: $7,386Net Assets 2020: $4,0332020Assets 2021: $14,241Liabilities 2021: $7,158Net Assets 2021: $7,0832021Assets 2022: $19,602Liabilities 2022: $7,751Net Assets 2022: $11,8512022Assets 2023: $18,603Liabilities 2023: $10,797Net Assets 2023: $7,8062023Assets 2024: $7,404Liabilities 2024: $5,330Net Assets 2024: $2,0742024Assets 2025: $30,261Liabilities 2025: $7,599Net Assets 2025: $22,6622025

Highlighted filing

2018

Assets$6,033
Liabilities$5,381
Net Assets$652

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $56,8462011Expenses 2012: $77,7202012Revenue 2013: $68,458Expenses 2013: $68,443Net Income 2013: $152013Revenue 2014: $105,349Expenses 2014: $102,702Net Income 2014: $2,6472014Revenue 2015: $78,679Expenses 2015: $88,182Net Income 2015: -$9,5032015Revenue 2016: $80,774Expenses 2016: $98,643Net Income 2016: -$17,8692016Revenue 2017: $139,898Expenses 2017: $139,045Net Income 2017: $8532017Revenue 2018: $121,799Expenses 2018: $120,071Net Income 2018: $1,7282018Revenue 2019: $147,541Expenses 2019: $141,730Net Income 2019: $5,8112019Revenue 2020: $96,338Expenses 2020: $98,768Net Income 2020: -$2,4302020Revenue 2021: $101,273Expenses 2021: $98,223Net Income 2021: $3,0502021Revenue 2022: $114,434Expenses 2022: $109,666Net Income 2022: $4,7682022Revenue 2023: $113,850Expenses 2023: $117,895Net Income 2023: -$4,0452023Revenue 2024: $124,669Expenses 2024: $130,401Net Income 2024: -$5,7322024Revenue 2025: $213,817Expenses 2025: $193,229Net Income 2025: $20,5882025

Highlighted filing

2018

Revenue$121,799
Expenses$120,071
Net Income$1,728
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$121,799
Mission and Program Overview

Mission

The Mission Hills Improvement District was organized and established through the combined efforts of the local business owners and the City of San Diego's Community and Economic Development Department in March of 2004.

Program Services

DescriptionGrantsExpenses
The purpose of the Mission Hills BID is to improve the overall business climate ofthe commercial area through a committee system that includes: Promotions, EconomicDevelopment, Design, and Mission Hills Parking Advisory committees.The Mission Hills BID consists of more than 500 business license holders within thegeographic boundaries of West Lewis Street, Fort Stockton Drive and Goldfinch Street,the West Washington Street and University Avenue corridors, Reynard Way and India Streets International Restaurant Row.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN MCNEIL SHREYERExecutive DirectorFT$58,000-$58,000
TROY CURNETTTreasurerPT$0--
KRISTA LOMBARDISecretary-$0--
COLLEEN FIELDDirector-$0--
MINKA HULLPresident-$0--
STUART WHITEDirectorPT$0--
DON HOLMESDirector-$0--
AUDREY PATTERSONSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Mission Hills Bid
EIN
14-1912951
Phone
6195599502
Address
355 WEST WASHINGTON 2228, SAN DIEGO, CA 92103

Signing Officer

Name
Troy Curnett
Title
Treasurer
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Beck and Company Cpas Inc
Address
701 Palomar Airport Road Suite 300, Carlsbad, CA 92011
Preparer
Gerry K Beck CPA
Phone
7602952251
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $27743

Other Expenses.1

SPECIAL PROJECTS $3411

Other Expenses.2

INSURANCE $2035

Other Expenses.3

WORKERS COMP $1728

Other Expenses.4

TELEPHONE $1215

Other Expenses.5

GENERAL OPERATING $1021

Other Expenses.6

MISCELLANEOUS $824

Other Expenses.7

PR SERVICE FEES $42

Other Assets.1005

Accounts Receivable - Beginning $600 Accounts Receivable - Ending $200

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $3597 Accounts Payable and Accrued Expenses - Ending $5381

Raw XML Appendix140 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0SUSAN MCNEIL SCHREYER
IRS990EZ/BooksInCareOfDetail/PhoneNum06195599502
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0355 WEST WASHINGTON 2228
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01921
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05833
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0121799
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01728
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05010
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02521
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06033
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0121799
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1076
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0652
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1076
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0652
IRS990EZ/OccupancyRentUtltsAndMaintAmt05160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt740.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt758000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TROY CURNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTA LOMBARDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COLLEEN FIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MINKA HULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STUART WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DON HOLMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AUDREY PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SUSAN MCNEIL SHREYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0600
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0200
IRS990EZ/OtherExpensesTotalAmt038019
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Mission Hills Improvement District was organized and established through the combined efforts of the local business owners and the City of San Diego's Community and Economic Development Department in March of 2004.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The purpose of the Mission Hills BID is to improve the overall business climate ofthe commercial area through a committee system that includes: Promotions, EconomicDevelopment, Design, and Mission Hills Parking Advisory committees.The Mission Hills BID consists of more than 500 business license holders within thegeographic boundaries of West Lewis Street, Fort Stockton Drive and Goldfinch Street,the West Washington Street and University Avenue corridors, Reynard Way and India Streets International Restaurant Row.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt071882
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03597
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05381
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120071
IRS990EZ/TotalRevenueAmt0121799
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://missionhillsbid.com/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $27743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SPECIAL PROJECTS $3411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE $2035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WORKERS COMP $1728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE $1215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GENERAL OPERATING $1021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS $824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PR SERVICE FEES $42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Receivable - Beginning $600 Accounts Receivable - Ending $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $3597 Accounts Payable and Accrued Expenses - Ending $5381
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TROY CURNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSION HILLS BID
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0141912951
ReturnHeader/Filer/PhoneNum06195599502
ReturnHeader/Filer/USAddress/AddressLine1Txt0355 WEST WASHINGTON 2228
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202711526
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BECK AND COMPANY CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0701 Palomar Airport Road Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carlsbad
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092011
ReturnHeader/PreparerPersonGrp/PhoneNum07602952251
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERRY K BECK CPA
ReturnHeader/ReturnTs02018-12-17T14:46:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.30$0.08$0.23$2.14$1.93$0.21
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.05$0.02$1.25$1.30$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.11$0.08$1.14$1.18$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.08$0.12$1.14$1.10$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.07$0.07$1.01$0.98$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.07$0.04$0.96$0.99$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.05$0.06$1.48$1.42$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.05$0.01$1.22$1.20$0.02
2017Summary only. Only limited summary data is available for this year.$0.03$0.04$1.40$1.39$0.01
2016Summary only. Only limited summary data is available for this year.$0.04$0.05$0.02$0.81$0.99$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.79$0.88$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.05$1.03$0.03
2013Summary only. Only limited summary data is available for this year.$0.33$0.05$0.28$0.68$0.68$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.54$0.28$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.29$0.12$0.57