Civic Intelligence

Fallbrook Beautification Alliance

990EZ • Fiscal year 2012 • EIN 20-2142899

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 07, 2013

Organization ProfileFALLBROOKBEAUTIFICATIONALLIANCE.ORG
PO Box 43492088
Siviq Scores

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

Liabilities / Assets

77th percentile

0.12x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

13th percentile

-29%

Higher net margin than 13% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$21,306

Down $20,320 (-49%) from 2011

Net Assets

Down

$18,742

Down $21,616 (-54%) from 2011

Liabilities

Up

$2,564

Up $1,296 (+102%) from 2011

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin13th percentile

Revenue

Down

$75,469

Down $19,858 (-21%) from 2011

Expenses

Up

$97,107

Up $779 (+0.8%) from 2011

Net Income

Down

-$21,638

Down $20,637 (-2062%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$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

2012

Assets$21,306
Liabilities$2,564
Net Assets$18,742
Open 2012 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$75,469
Expenses$97,107
Net Income-$21,638
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 7, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Community beautification & maintenance

Filing and Contact Details

Filer

EIN
20-2142899
Raw XML Appendix207 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/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-21638
IRS990EZ/FeesAndOthPymtToIndContractors0100
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesEOY018742
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HARRY CLYDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BARBARA HENRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JERRI PATCHETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01204
IRS990EZ/OtherAssetsTotal/EOY0101
IRS990EZ/OtherChangesInNetAssets022
IRS990EZ/OtherExpensesTotal096521
IRS990EZ/OtherRevenueTotal05612
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COMMUNITY BEAUTIFICATION & MAINTENANCE
IRS990EZ/PrintingPublicationsPostage0486
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MISC PROGRAM EXPENSE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DEVELOPMENT OF DOWNTOWN FLOWER POT PROGRAM INCLUDING MAINTENANCE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2MAINTENANCE OF PICO PROMENADE AND BEACH STREET PARK.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3MAINTENANCE OF SOUTH MISSION MEDIANS THRU LANDSCAPING, MAINTENANCE, ADDITIONAL PLANTING AND IRRIGATION INSTALLATION.
IRS990EZ/ProgramServiceRevenue060480
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01268
IRS990EZ/SumOfTotalLiabilities/EOY02564
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102560 WILT ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FALLBROOK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092028
IRS990EZ/TheBooksAreInCareOf/NamePerson0HARRY CLYDE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07607286681
IRS990EZ/TotalAssets/BOY041626
IRS990EZ/TotalAssets/EOY021306
IRS990EZ/TotalExpenses097107
IRS990EZ/TotalRevenue075469
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear09362
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year015199
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years010760
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years016650
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total052971
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170052971
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
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IRS990ScheduleA/Total170/CurrentTaxYear09362
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years010760
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years016650
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01000
IRS990ScheduleA/Total170/Total052971
IRS990ScheduleA/TotalSupport052971
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0PAYROLL LIABILTIES - Beginning $1078 PAYROLL LIABILTIES - Ending $2195
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $190 Accounts Payable and Accrued Expenses - Ending $369
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $1204 Machinery and Equipment - Ending $101
IRS990ScheduleO/GeneralExplanation/Explanation3MISCELLANEOUS $-15
IRS990ScheduleO/GeneralExplanation/Explanation4INTEREST EXPENSE $1
IRS990ScheduleO/GeneralExplanation/Explanation5BANK CHARGES $8
IRS990ScheduleO/GeneralExplanation/Explanation6LICENSES & PERMITS $20
IRS990ScheduleO/GeneralExplanation/Explanation7TAXES $35
IRS990ScheduleO/GeneralExplanation/Explanation8S MISSION MEDIAN $206
IRS990ScheduleO/GeneralExplanation/Explanation9COMPUTER EXPENSES $355
IRS990ScheduleO/GeneralExplanation/Explanation10KEEP FALLBROOK CLEAN & GREEN $1015
IRS990ScheduleO/GeneralExplanation/Explanation11STORAGE $1023
IRS990ScheduleO/GeneralExplanation/Explanation12ANTI-GRAFFITI PROGRAM $1149
IRS990ScheduleO/GeneralExplanation/Explanation13PICO PROMENADE $2264
IRS990ScheduleO/GeneralExplanation/Explanation14ART IN PUBLIC PLACES $3081
IRS990ScheduleO/GeneralExplanation/Explanation15HEYNEMAN PARK $3184
IRS990ScheduleO/GeneralExplanation/Explanation16EAST MISSION BEAUTIFICATION $5009
IRS990ScheduleO/GeneralExplanation/Explanation17DOWNTOWN FLOWER POT PROGRAM $6228
IRS990ScheduleO/GeneralExplanation/Explanation18PAYROLL EXPENSES $6809
IRS990ScheduleO/GeneralExplanation/Explanation19JULY 4TH EXPENSES $62824
IRS990ScheduleO/GeneralExplanation/Explanation20Insurance $2142
IRS990ScheduleO/GeneralExplanation/Explanation21Depreciation $1103
IRS990ScheduleO/GeneralExplanation/Explanation22Office Expenses $80
IRS990ScheduleO/GeneralExplanation/Explanation23MISC INCOME $5612
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.20
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.18
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.17
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier23Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1003
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IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.18
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.17
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.2
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IRS990ScheduleO/GeneralExplanation/ReturnReference23Other Revenue.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0202142899
ReturnHeader/Filer/Name/BusinessNameLine10FALLBROOK BEAUTIFICATION ALLIANCE
ReturnHeader/Filer/NameControl0FALL
ReturnHeader/Filer/Phone07607286681
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 434
ReturnHeader/Filer/USAddress/City0FALLBROOK
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092088
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-07
ReturnHeader/Officer/Name0HARRY CLYDE
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Miranda & Assoc DBA No County Tax & Account
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101595 S Mission Rd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Fallbrook
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092028
ReturnHeader/Preparer/Name0William L Walters CPA
ReturnHeader/Preparer/Phone07607231241
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-07T12:05:44-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,306
Liabilities
$2,564
Net assets
$18,742
Revenue
$75,469
Expenses
$97,107
Net income
-$21,638
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