Civic Intelligence

Balboa Park Online Collaborative Inc

990PF • Fiscal year 2013 • EIN 20-2105617

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 08, 2014

Organization Profilewww.bpoc.org

View Organization Page

2131 Pan American Plaza92101

(619) 331-1970

Siviq Scores

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

Liabilities / Assets

40th percentile

0.06x

Higher debt load relative to assets than 40% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

8th percentile

-35%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

80th percentile

$124,154

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

3rd percentile

-57%

Faster revenue growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$1,399,226

Down $432,249 (-24%) from 2012

Net Assets

$1,320,248

No earlier filing loaded for comparison.

Liabilities

Down

$78,978

Down $14,666 (-16%) from 2012

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin8th percentile

Revenue

Down

$1,095,414

Down $1,452,214 (-57%) from 2012

Expenses

Down

$1,479,075

Down $405,710 (-22%) from 2012

Net Income

Down

-$383,661

Down $1,046,504 (-158%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,229,410Liabilities 2011: $154,4222011Assets 2012: $1,831,475Liabilities 2012: $93,6442012Assets 2013: $1,399,226Liabilities 2013: $78,978Net Assets 2013: $1,320,2482013Assets 2017: $691,030Liabilities 2017: $124,231Net Assets 2017: $566,7992017Assets 2018: $917,171Liabilities 2018: $166,847Net Assets 2018: $750,3242018Assets 2019: $769,335Liabilities 2019: $205,793Net Assets 2019: $563,5422019Assets 2020: $597,630Liabilities 2020: $270,687Net Assets 2020: $326,9432020Assets 2021: $661,433Liabilities 2021: $173,599Net Assets 2021: $487,8342021Assets 2022: $548,780Liabilities 2022: $266,466Net Assets 2022: $282,3142022Assets 2023: $1,072,517Liabilities 2023: $270,603Net Assets 2023: $801,9142023Assets 2024: $995,258Liabilities 2024: $258,854Net Assets 2024: $736,4042024

Highlighted filing

2013

Assets$1,399,226
Liabilities$78,978
Net Assets$1,320,248
Open 2013 Filing

Operations Trend

Revenue Growth3rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,500,808Expenses 2011: $1,886,765Net Income 2011: $614,0432011Revenue 2012: $2,547,628Expenses 2012: $1,884,785Net Income 2012: $662,8432012Revenue 2013: $1,095,414Expenses 2013: $1,479,075Net Income 2013: -$383,6612013Revenue 2017: $828,181Expenses 2017: $1,359,970Net Income 2017: -$531,7892017Revenue 2018: $1,248,594Expenses 2018: $1,065,069Net Income 2018: $183,5252018Revenue 2019: $1,176,956Expenses 2019: $1,363,738Net Income 2019: -$186,7822019Revenue 2020: $976,201Expenses 2020: $1,212,800Net Income 2020: -$236,5992020Revenue 2021: $1,568,388Expenses 2021: $1,407,497Net Income 2021: $160,8912021Revenue 2022: $891,186Expenses 2022: $1,096,706Net Income 2022: -$205,5202022Revenue 2023: $1,586,174Expenses 2023: $1,066,574Net Income 2023: $519,6002023Revenue 2024: $863,335Expenses 2024: $928,845Net Income 2024: -$65,5102024

Highlighted filing

2013

Revenue$1,095,414
Expenses$1,479,075
Net Income-$383,661
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 8, 2014
Return Version
2013v3.1
Mission and Program Overview

Mission

to foster a culture of innovation and collaboration among nonprofit organizations through technology, with a focus on Balboa Park. BPOCs vision is to be a technology collaboration that connects audiences to art, culture, and science.

Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VIVIAN KUNG HAGACEOFT$124,154-$124,154
SUSAN LOVEALLChairman-$0--
PETER COMISKEYDirector-$0--
REX GARNIEWICZDirector-$0--
CHUCK HELLERICHDirector-$0--
NIK HONEYSETTDirector-$0--
KATY MCDONALDDirector-$0--
JOAQUIN ORTIZDirector-$0--
KATRINA PESCADORDirector-$0--
DEBBIE PETRUZZELLIDirector-$0--
STUART WALKER STRICKLANDDirector-$0--
DEAN YAGERDirector-$0--
Filing and Contact Details

Filer

EIN
20-2105617
Phone
6193311970

Signing Officer

Name
Susan Loveall
Title
Chairman
Signed
2014-10-08
Discuss with paid preparer
Yes

Preparer

Preparer
Julie a Firl
Phone
6192947200
Raw XML AppendixShowing 400 of 529 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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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0General Explanation Supplemental Information for Form 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0PART XIV, LINE 2DThe Balboa Park Online Collaborative received contributions from the Legler Benough Foundation, A 501(3) organization. Both Foundations were controlled by the same board through 9/30/12. As such, qualifying distributions reported in that period as well as previous years has been reduced because they are treated as a distribution out of the corpus (or would be if the foundation were not a private operating foundation). The Legler Benough Foundation (FTIN 33-0105049) is treating these amounts as qualifying distributions.
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0INCOME IS RELATED TO THE BALBOA PARK ONLINE COLLABORATIVE, WHICH IS DESIGNED TO FACILITATE A CHANGE IN THE WAY MUSEUMS, CULTURAL ARTS AND SCIENCE INSTITUTIONS IN BALBOA PARK APPROACH THE USE OF ONLINE TECHNOLOGY BETWEEN EACH OTHER AND THEIR PATRONS.
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Digital Media ProjectsBPOC supports cultural institutions with a range of digital media services, including website and mobile development, video production, online marketing, and in-gallery support. Recent projects include the development of the Parks first responsive website for the Timken Museum of Art and the launch of an interactive scavenger hunt mobile app for the Japanese Friendship Garden using new prototype technology. Multi-institutional projects include the Balboa Park Commons, an online resource library of over 25,000 free collection images, and Conservation Reel, a training portal with videos on conservation and collection care. Digital media services are provided below market-rate and often with the use of free, open-source tools.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Core Support BPOC supports the Parks outdoor informational touch-screen kiosks and provides low-cost IT support to 13 cultural organizations in San Diego. In 2013, we supported 585 desktops, servers, and personal devicesa 14% increase from 2012. Most organizations also participate in lower cost collaborative services like a shared phone system. BPOCs pervasive wireless network is now providing shared internet access to 17 Balboa Park cultural institutions as well as to the public via 70 public wireless access points deployed by BPOC. In addition, BPOC has deployed 30 WiFi hotspots outside the buildings, making fast, free wireless access available throughout the core areas of Balboa Park. This investment in infrastructure improves the overall visitor experience and enables the cultural institutions to move forward with innovative technologies. BPOC has provided more than 800 person-days of technology-focused training and support for professionals in Balboa Park and the larger San Diego
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0Balboa Park Online Communications & MarketingTo inform and engage the estimated 12-14 million people who visit Balboa Park each year, BPOC coordinates with the Balboa Park Central and Visitors Center to implement a multi-platform digital strategy that includes Balboapark.org, a one-stop shop for everything happening in Balboa Park; mobile apps for iPhone and Android devices; English and Spanish-language park blogs; social media; and online media partnerships with San Diego Magazine and UT San Diego. Balboapark.org attracts nearly 2 million visitors per year and its social media pages engage nearly 145,000 followers.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,399,226
Liabilities
$78,978
Net assets
$1,320,248
Revenue
$1,095,414
Expenses
$1,479,075
Net income
-$383,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.26$0.74$0.86$0.93$0.07
2023Summary only. Only limited summary data is available for this year.$1.07$0.27$0.80$1.59$1.07$0.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.27$0.28$0.89$1.10$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.17$0.49$1.57$1.41$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.27$0.33$0.98$1.21$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.21$0.56$1.18$1.36$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.17$0.75$1.25$1.07$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.12$0.57$0.83$1.36$0.53
2013Detailed filing. Detailed filing data is available for this year.$1.40$0.08$1.32$1.10$1.48$0.38
2012Summary only. Only limited summary data is available for this year.$1.83$0.09$2.55$1.88$0.66
2011Summary only. Only limited summary data is available for this year.$1.23$0.15$2.50$1.89$0.61
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits

Location unavailable

View Organization

223178667

501(c)3

Revenue$29,239
Assets$1,397,567

Revenue vs current organization

97% lower

Assets vs current organization

About the same