Civic Intelligence

Mission Hills Bid

990 • Fiscal year 2014 • EIN 14-1912951

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 05, 2015

Organization ProfileN/A
325 West Washington 222892103

(619) 920-2121

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.00x

Higher debt load relative to revenue than 47% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

86th percentile

$50,352

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 47.8% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

14th percentile

-23%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

54%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$25,445

Down $7,550 (-23%) from 2013

Net Assets

Down

$25,444

Down $2,258 (-8.2%) from 2013

Liabilities

Down

$1

Down $5,292 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin49th percentile

Revenue

Up

$105,349

Up $36,891 (+54%) from 2013

Expenses

Up

$102,702

Up $34,259 (+50%) from 2013

Net Income

Up

$2,647

Up $2,632 (+17547%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2014

Assets$25,445
Liabilities$1
Net Assets$25,444
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

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

2014

Revenue$105,349
Expenses$102,702
Net Income$2,647
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 5, 2015
Return Version
2013v4.0
Gross Receipts
$105,349
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.

To improve the Business Commuinty towards closer relationships and to more beauty of our surrounding and an increase of all working together for the common good.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$7,883$22,911▲ $15,028
Cash and Non-Interest-Bearing Accounts$25,112$2,534▼ $22,578
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$32,995$25,445▼ $7,550
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,293--
Other Liabilities-$1-
Total Liabilities$5,293$1▼ $5,292
Net Assets / Fund Balance
Unrestricted Net Assets$27,702$25,444▼ $2,258
Total Net Assets Fund Balance$27,702$25,444▼ $2,258
Total Liabilities and Net Assets / Fund Balance$32,995$25,445▼ $7,550
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleBaseTotal
Susan Mcneil SchreyerExecutive Director$50,352$50,352

Board Members and Trustees

NameTitle
Patricia WatlingtonPresident
Tom CurlVice President
Carole WaldchenDirector
Elizabeth WeemsDirector
Stuart WhiteDirector
Terry ParksDirector
Patricia YapSecretary
David I WallaceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,349
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$44,201
Change in Net Assets
$2,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$54,539
Other Expenses$48,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$50,352
Fees for Services Accounting$6,180--$6,180
Occupancy$6,071--$6,071
Payroll Taxes-$4,187-$4,187
Insurance$1,897$984-$2,881
Fees for Services Other$1,260$1,194-$2,454
All Other Expenses$1,747$41-$1,788
Advertising$1,575--$1,575
Information Technology$1,304--$1,304
Other Expenses$1,199--$1,199
Office Expenses$1,195--$1,195
Total Functional Expenses$45,944$6,406$0$102,702
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
14-1912951
Phone
6199202121

Signing Officer

Name
Patricia Watlington
Title
President
Signed
2015-02-05
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Preparer
Jasmine R Jones Ea
Phone
6192974195
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior retained earnings adjustment = -$4905”

Raw XML Appendix350 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/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR RETAINED EARNINGS ADJUSTMENT = -$4905
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt032995
IRS990/TotalAssetsEOYAmt025445
IRS990/TotalAssetsGrp/BOYAmt032995
IRS990/TotalAssetsGrp/EOYAmt025445
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0105349
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06406
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045944
IRS990/TotalFunctionalExpensesGrp/TotalAmt0102702
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05293
IRS990/TotalLiabilitiesEOYAmt01
IRS990/TotalLiabilitiesGrp/BOYAmt05293
IRS990/TotalLiabilitiesGrp/EOYAmt01
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027702
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025444
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt050352
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0105349
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032995
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025445
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt027702
IRS990/UnrestrictedNetAssetsGrp/EOYAmt025444
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA WATLINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10Mission Hills BID
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0141912951
ReturnHeader/Filer/PhoneNum06199202121
ReturnHeader/Filer/USAddress/AddressLine10325 WEST WASHINGTON 2228
ReturnHeader/Filer/USAddress/City0San Diego
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Mission Hills Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10928 Fort Stockton Dr 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0921031856
ReturnHeader/PreparerPersonGrp/PhoneNum06192974195
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASMINE R JONES EA
ReturnHeader/ReturnTs02015-02-13T09:19:21-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$25,445
Liabilities
$1
Net assets
$25,444
Revenue
$105,349
Expenses
$102,702
Net income
$2,647
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • <$500k nonprofits