Civic Intelligence

Fallbrook Beautification Alliance

EIN 20-2142899 • 501(c)3 • Fallbrook, CA

Profile

Community beautification & maintenance

PO Box 434Fallbrook, CA 92088

fallbrookbeautificationalliance.org

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

91st percentile

55%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

82nd percentile

32%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

42nd percentile

-8.3%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$89,634

Up $21,572 (+32%) from 2015

Liabilities

Down

$1,956

Down $888 (-31%) from 2015

Net Assets

Up

$87,678

Up $22,460 (+34%) from 2015

Operations
Liabilities / Revenue78th percentileNet Margin91st percentile

Revenue

Down

$40,990

Down $3,707 (-8.3%) from 2015

Expenses

Down

$18,530

Down $15,744 (-46%) from 2015

Net Income

Up

$22,460

Up $12,037 (+115%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$100K$50K$0Assets 2010: $41,927Liabilities 2010: $568Net Assets 2010: $41,3592010Assets 2011: $41,626Liabilities 2011: $1,268Net Assets 2011: $40,3582011Assets 2012: $21,306Liabilities 2012: $2,564Net Assets 2012: $18,7422012Assets 2013: $38,764Net Assets 2013: $38,7642013Assets 2014: $58,181Net Assets 2014: $58,1812014Assets 2015: $68,062Liabilities 2015: $2,844Net Assets 2015: $65,2182015Assets 2016: $89,634Liabilities 2016: $1,956Net Assets 2016: $87,6782016

Highlighted filing

2016

Assets$89,634
Liabilities$1,956
Net Assets$87,678
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $116,785Expenses 2010: $101,228Net Income 2010: $15,5572010Revenue 2011: $95,327Expenses 2011: $96,328Net Income 2011: -$1,0012011Revenue 2012: $75,469Expenses 2012: $97,107Net Income 2012: -$21,6382012Revenue 2013: $110,009Expenses 2013: $92,551Net Income 2013: $17,4582013Revenue 2014: $131,554Expenses 2014: $112,959Net Income 2014: $18,5952014Revenue 2015: $44,697Expenses 2015: $34,274Net Income 2015: $10,4232015Revenue 2016: $40,990Expenses 2016: $18,530Net Income 2016: $22,4602016

Highlighted filing

2016

Revenue$40,990
Expenses$18,530
Net Income$22,460
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,634
Liabilities
$1,956
Net assets
$87,678
Revenue
$40,990
Expenses
$18,530
Net income
$22,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.88$0.41$0.19$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.65$0.45$0.34$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.58$1.32$1.13$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.39$1.10$0.93$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.03$0.19$0.75$0.97$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.40$0.95$0.96$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.41$1.17$1.01$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 9, 2017
Return Version
2016v3.0
Gross Receipts
$44,003
Mission and Program Overview

Mission

Community beautification & maintenance

Program Services

DescriptionGrantsExpenses
TO MAINTAIN THE SOUTH MISSION ROAD MEDIAN WHICH IS THE ENTRANCE INTO FALLBROOK. TWO PART-TIME EMPLOYEES MAINTAIN THE MEDIAN.-$5,918
HEYNEMAN PARK REFURBISHING PROJECT.-$2,571
OTHER MISCELLANEOUS PROGRAMS INCLUDING; KEEP FALLBROOK CLEAN & GREEN, PICO PROMENADE & FALLBROOK ANTI-GRAFFITI PROJECT.-$1,817
DEVELOPMENT OF DOWNTOWN FLOWER POT PROGRAM INCLUDING MAINTENANCE.-$1,655
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRI PATCHETTPresident-$0--
KAREN FEYLERVice Preside-$0--
HARRY CLYDETreasurer-$0--
NOELLE DENKESecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
July 4th Event$22,108$10,535$2,974$7,561
Total Events$22,108$10,535$2,974$7,561
Filing and Contact Details

Filer

Filer Name
Fallbrook Beautification Alliance
EIN
20-2142899
Phone
7607286681
Address
PO BOX 434, FALLBROOK, CA 92088

Signing Officer

Name
Harry Clyde
Title
Treasurer
Phone
7607286681
Signed
2017-08-09
Discuss with paid preparer
Yes

Preparer

Firm
Levering & Hvasta Cpas Llp
Address
5256 S MISSION RD STE 1210, BONSALL, CA 92003-3624
Preparer
Mark a Hvasta CPA
Phone
7607288393
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 456 insurance 3,365 total 3,821”

Form 990-ez, Part I, Line 20

“Adjustment to reflect prior year liabilities 0”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 985 total 0 985”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,453 1,401 payroll liabilities 391 555”

Form 990-ez, Part III, Line 31

“Other miscellaneous programs including; keep fallbrook clean & green, pico promenade & fallbrook anti-graffiti project.”

Raw XML Appendix170 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/PersonNm0HARRY CLYDE
IRS990EZ/BooksInCareOfDetail/PhoneNum07607286681
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02560 WILT ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FALLBROOK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092028
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068062
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt088649
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030782
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022460
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04932
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068062
IRS990EZ/Form990TotalAssetsGrp/EOYAmt089634
IRS990EZ/FundraisingGrossIncomeAmt013185
IRS990EZ/GrossReceiptsAmt044003
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt036
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065218
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087678
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065218
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087678
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERRI PATCHETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN FEYLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HARRY CLYDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NOELLE DENKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0985
IRS990EZ/OtherExpensesTotalAmt03821
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY BEAUTIFICATION & MAINTENANCE
IRS990EZ/PrintingPublicationsPostageAmt01096
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO MAINTAIN THE SOUTH MISSION ROAD MEDIAN WHICH IS THE ENTRANCE INTO FALLBROOK. TWO PART-TIME EMPLOYEES MAINTAIN THE MEDIAN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HEYNEMAN PARK REFURBISHING PROJECT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DEVELOPMENT OF DOWNTOWN FLOWER POT PROGRAM INCLUDING MAINTENANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER MISCELLANEOUS PROGRAMS INCLUDING; KEEP FALLBROOK CLEAN & GREEN, PICO PROMENADE & FALLBROOK ANTI-GRAFFITI PROJECT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05918
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12571
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21655
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31817
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08681
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03013
IRS990EZ/SpecialEventsNetIncomeLossAmt010172
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02844
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01956
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018530
IRS990EZ/TotalProgramServiceExpensesAmt011961
IRS990EZ/TotalRevenueAmt040990
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0FALLBROOKBEAUTIFICATIONALLIANCE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0100162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt088
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013185
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt0100162
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09362
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0100162
IRS990ScheduleA/TotalSupportAmt0100250
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011573
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011573
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02974
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JULY 4TH EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010535
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07561
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02974
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 456 INSURANCE 3,365 TOTAL 3,821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADJUSTMENT TO REFLECT PRIOR YEAR LIABILITIES 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 0 985 TOTAL 0 985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,453 1,401 PAYROLL LIABILITIES 391 555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER MISCELLANEOUS PROGRAMS INCLUDING; KEEP FALLBROOK CLEAN & GREEN, PICO PROMENADE & FALLBROOK ANTI-GRAFFITI PROJECT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRY CLYDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07607286681
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FALLBROOK BEAUTIFICATION ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0FALL
ReturnHeader/Filer/EIN0202142899
ReturnHeader/Filer/PhoneNum07607286681
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 434
ReturnHeader/Filer/USAddress/CityNm0FALLBROOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092088
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId016EC046C069C93468F51E24650E4867AEF4AF607
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId016EC046C069C93468F51E24650E4867AEF4AF607
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260283164
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEVERING & HVASTA CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05256 S MISSION RD STE 1210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BONSALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0920033624
ReturnHeader/PreparerPersonGrp/PhoneNum07607288393
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A HVASTA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-10T16:16:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.