Civic Intelligence

Mission Hills Bid

990EZ • Fiscal year 2021 • EIN 14-1912951

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 30, 2021

325 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

91st percentile

0.50x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.07x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

41st percentile

3.0%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

74th percentile

25%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

5.1%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$14,241

Up $2,822 (+25%) from 2020

Net Assets

Up

$7,083

Up $3,050 (+76%) from 2020

Liabilities

Down

$7,158

Down $228 (-3.1%) from 2020

Revenue

Up

$101,273

Up $4,935 (+5.1%) from 2020

Expenses

Down

$98,223

Down $545 (-0.6%) from 2020

Net Income

Up

$3,050

Up $5,480 (+226%) from 2020

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

2021

Assets$14,241
Liabilities$7,158
Net Assets$7,083

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

2021

Revenue$101,273
Expenses$98,223
Net Income$3,050
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 30, 2021
Return Version
2020v4.0
Gross Receipts
$101,273
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
DIXIE HALLPresidentPT$0--
J DANIEL GEDDISVice PresidentPT$0--
AUDREY PATTERSONDirector-$0--
ROCKY ROCKHILLSecretary-$0--
JESSE ZMUDADirector-$0--
SARAH CHURCH MATTIATreasurer-$0--
SUSAN MCNEIL SCHREYERExecutive DirectorFT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Dixie Hall
Title
President
Signed
2021-11-30
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1012

Insurance $1644

Other Expenses.1

Promotion and outreach $12757

Other Expenses.2

Design $2868

Other Expenses.3

TELEPHONE $1072

Other Expenses.4

SPECIAL PROJECTS $882

Other Expenses.5

GENERAL OPERATING $676

Other Assets.1005

Accounts Receivable - Beginning $3800 Accounts Receivable - Ending $0

Total Liabilities.1

ACCRUED VACATION PAY - Beginning $7386 ACCRUED VACATION PAY - Ending $7158

Raw XML Appendix138 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/PersonNm0SUSAN MCNEIL SCHREYER
IRS990EZ/BooksInCareOfDetail/PhoneNum06195599502
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0SEE ADDRESS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEE ADDRESS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07619
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014241
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0101273
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03050
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05710
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011419
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014241
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0101273
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04033
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07083
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04033
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07083
IRS990EZ/OccupancyRentUtltsAndMaintAmt05398
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt640.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIXIE HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1J DANIEL GEDDIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AUDREY PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROCKY ROCKHILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JESSE ZMUDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SARAH CHURCH MATTIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SUSAN MCNEIL SCHREYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03800
IRS990EZ/OtherExpensesTotalAmt019899
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/SalariesOtherCompEmplBnftAmt067216
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07386
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07158
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt098223
IRS990EZ/TotalRevenueAmt0101273
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://missionhillsbid.com/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROMOTION AND OUTREACH $12757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Design $2868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE $1072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPECIAL PROJECTS $882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GENERAL OPERATING $676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Receivable - Beginning $3800 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCRUED VACATION PAY - Beginning $7386 ACCRUED VACATION PAY - Ending $7158
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
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 Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIXIE HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSION HILLS BID
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0141912951
ReturnHeader/Filer/PhoneNum06195599502
ReturnHeader/Filer/USAddress/AddressLine1Txt0325 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 Beck CPA MBT
ReturnHeader/ReturnTs02021-11-30T12:24:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIXIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HALL
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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
2021Detailed filing. Detailed filing data is available for this year.$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