Fallbrook Beautification Alliance

990EZ • Fiscal year 2011 • EIN 20-2142899

Jan 01, 2011 to Dec 31, 2011 • Filed on May 11, 2012

Organization Profile FALLBROOKBEAUTIFICATIONALLIANCE.ORG

PO Box 43492088

Siviq Scores

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

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-1.1%

Higher net margin than 40% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-0.7%

Faster asset growth than 47% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-18%

Faster revenue growth than 28% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets66th percentile

Assets

Down

$41,626

Down $301 (-0.7%) from 2010

Net Assets

Down

$40,358

Down $1,001 (-2.4%) from 2010

Liabilities

$1,268

Up $700 (+123%) from 2010

Revenue And Expenses

Liabilities / Revenue65th percentile Net Margin40th percentile

Revenue

Down

$95,327

Down $21,458 (-18%) from 2010

Expenses

Down

$96,328

Down $4,900 (-4.8%) from 2010

Net Income

Down

-$1,001

Down $16,558 (-106%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

Highlighted filing

2011

Assets$41,626

Liabilities$1,268

Net Assets$40,358

Open 2011 Filing

Operations Trend

Revenue Growth28th percentile

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

Highlighted filing

2011

Revenue$95,327

Expenses$96,328

Net Income-$1,001

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 11, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Community beautification & maintenance

Filing and Contact Details

Filer

EIN: 20-2142899

Raw XML Appendix209 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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IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
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IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	3360 SOL VISTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	3737 LAKERIDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	FALLBROOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	FALLBROOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	FALLBROOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	CA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	92028
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	JERRI PATCHETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	President
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IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	COMMUNITY BEAUTIFICATION & MAINTENANCE
IRS990EZ/PrintingPublicationsPostage	0	743
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	MISC PROGRAM EXPENSE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	DEVELOPMENT OF DOWNTOWN FLOWER POT PROGRAM INCLUDING MAINTENANCE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	MAINTENANCE OF PICO PROMENADE AND BEACH STREET PARK.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	3	MAINTENANCE OF SOUTH MISSION MEDIANS THRU LANDSCAPING, MAINTENANCE, ADDITIONAL PLANTING AND IRRIGATION INSTALLATION.
IRS990EZ/ProgramServiceRevenue	0	77827
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	568
IRS990EZ/SumOfTotalLiabilities/EOY	0	1268
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1602 MISSION RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	FALLBROOK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	92028
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	HENRY CLYDE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7607286681
IRS990EZ/TotalAssets/BOY	0	41927
IRS990EZ/TotalAssets/EOY	0	41626
IRS990EZ/TotalExpenses	0	96328
IRS990EZ/TotalRevenue	0	95327
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmountsSubstContributorsTotal	0	0
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	15199
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	10760
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	16650
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	1000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	3600
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IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/NetUBI/Total	0	0
IRS990ScheduleA/OtherIncome170/Total	0	0
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	1.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	1.00000
IRS990ScheduleA/PublicSupportTotal170	0	47209
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
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IRS990ScheduleA/Total170/Total	0	47209
IRS990ScheduleA/TotalSupport	0	47209
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	PAYROLL LIABILTIES - Beginning $568 PAYROLL LIABILTIES - Ending $1078
IRS990ScheduleO/GeneralExplanation/Explanation	1	Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $190
IRS990ScheduleO/GeneralExplanation/Explanation	2	Accounts Receivable - Beginning $1000 Accounts Receivable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation	3	Machinery and Equipment - Beginning $1204 Machinery and Equipment - Ending $1204
IRS990ScheduleO/GeneralExplanation/Explanation	4	AWARDS $189
IRS990ScheduleO/GeneralExplanation/Explanation	5	WEB SITE $318
IRS990ScheduleO/GeneralExplanation/Explanation	6	ART IN PUBLIC PLACES $328
IRS990ScheduleO/GeneralExplanation/Explanation	7	TAXES $745
IRS990ScheduleO/GeneralExplanation/Explanation	8	ANTI-GRAFFITI PROGRAM $779
IRS990ScheduleO/GeneralExplanation/Explanation	9	STORAGE $1008
IRS990ScheduleO/GeneralExplanation/Explanation	10	MISCELLANEOUS $1393
IRS990ScheduleO/GeneralExplanation/Explanation	11	S MISSION MEDIAN $1945
IRS990ScheduleO/GeneralExplanation/Explanation	12	KEEP FALLBROOK CLEAN & GREEN $2377
IRS990ScheduleO/GeneralExplanation/Explanation	13	PICO PROMENADE & BEECH ST PARK $3432
IRS990ScheduleO/GeneralExplanation/Explanation	14	DOWNTOWN FLOWER POT PROGRAM $7065
IRS990ScheduleO/GeneralExplanation/Explanation	15	PAYROLL EXPENSES $9262
IRS990ScheduleO/GeneralExplanation/Explanation	16	JULY 4TH EXPENSES $62738
IRS990ScheduleO/GeneralExplanation/Explanation	17	Insurance $3303
IRS990ScheduleO/GeneralExplanation/Explanation	18	Office Expenses $-22
IRS990ScheduleO/GeneralExplanation/Explanation	19	Advertising and Promotion $625
IRS990ScheduleO/GeneralExplanation/Explanation	20	MISC INCOME $2225
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IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	13	Form 990-EZ, Part I, Line 16.4
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IRS990ScheduleO/GeneralExplanation/Identifier	15	Form 990-EZ, Part I, Line 16.2
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IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	13	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	14	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	15	Other Expenses.2
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IRS990ScheduleO/GeneralExplanation/ReturnReference	17	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	18	Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	19	Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	20	Other Revenue.1
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	202142899
ReturnHeader/Filer/Name/BusinessNameLine1	0	FALLBROOK BEAUTIFICATION ALLIANCE
ReturnHeader/Filer/NameControl	0	FALL
ReturnHeader/Filer/Phone	0	7602754708
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 434
ReturnHeader/Filer/USAddress/City	0	FALLBROOK
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	92088
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-05-11
ReturnHeader/Officer/Name	0	HARRY CLYDE
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	NORTH COUNTY TAX & ACCOUNTANCY CORP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	131 E FIG STREET SUITE 3
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	FALLBROOK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	92028
ReturnHeader/Preparer/Name	0	William L Walters CPA
ReturnHeader/Preparer/Phone	0	7607231241
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-05-11T09:14:08-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $41,626
Liabilities: $1,268
Net assets: $40,358
Revenue: $95,327
Expenses: $96,328
Net income: -$1,001

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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