Civic Intelligence

Fallbrook Beautification Alliance

990EZ • Fiscal year 2014 • EIN 20-2142899

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 16, 2015

Organization ProfileN/A
PO Box 434Fallbrook, CA 92088

(760) 728-6681

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

20%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$58,181

Up $19,417 (+50%) from 2013

Net Assets

Up

$58,181

Up $19,417 (+50%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Up

$131,554

Up $21,545 (+20%) from 2013

Expenses

Up

$112,959

Up $20,408 (+22%) from 2013

Net Income

Up

$18,595

Up $1,137 (+6.5%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2014

Assets$58,181
Liabilities-
Net Assets$58,181
Open 2014 Filing

Operations Trend

Revenue Growth71st 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

2014

Revenue$131,554
Expenses$112,959
Net Income$18,595
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 16, 2015
Return Version
2014v5.0
Gross Receipts
$131,554
Mission and Program Overview

Mission

Community beautification & maintenance

Program Services

DescriptionGrantsExpenses
DEVELOPMENT OF DOWNTOWN FLOWER POT PROGRAM INCLUDING MAINTENANCE-$9,453
MAINTENANCE OF HEYNEMAN PARK-$3,939
MAINTENANCE OF PICO PROMENADE-$960
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRI PATCHETTPresidentPT$0--
BARBARA HENRYVice PresidentPT$0--
HARRY CLYDETreasurerPT$0--
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
2015-03-16
Discuss with paid preparer
Yes

Preparer

Firm
MIRANDA & ASSOCIATES CPAs
Address
1595 SOUTH MISSION ROAD, FALLBROOK, CA 92028
Preparer
Robert J Miranda
Phone
7607231241
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Dues/subs 75. Bank service charges 11. Computer expense 377. Insurance 4145. Licenses/permits 80. Office 160. Payroll taxes 882. Program expenses 15832. July 4th expenses 80933.”

Raw XML Appendix135 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/PhoneNum07607287668
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02560 WILT ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FALLBROOL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092028
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038764
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058181
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012250
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018595
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038764
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058181
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0131554
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt022
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038764
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058181
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038764
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058181
IRS990EZ/OccupancyRentUtltsAndMaintAmt01164
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERRI PATCHETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HARRY CLYDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0822
IRS990EZ/OtherExpensesTotalAmt0102495
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY BEAUTIFICATION & MAINTENANCE
IRS990EZ/PrintingPublicationsPostageAmt02000
IRS990EZ/ProgramServiceRevenueAmt0119282
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOPMENT OF DOWNTOWN FLOWER POT PROGRAM INCLUDING MAINTENANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MAINTENANCE OF HEYNEMAN PARK
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MAINTENANCE OF PICO PROMENADE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09453
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13939
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2960
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07200
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112959
IRS990EZ/TotalProgramServiceExpensesAmt014352
IRS990EZ/TotalRevenueAmt0131554
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt058175
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt058175
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010760
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt058175
IRS990ScheduleA/TotalSupportAmt058175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUES/SUBS 75. BANK SERVICE CHARGES 11. COMPUTER EXPENSE 377. INSURANCE 4145. LICENSES/PERMITS 80. OFFICE 160. PAYROLL TAXES 882. PROGRAM EXPENSES 15832. JULY 4TH EXPENSES 80933.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRY CLYDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07607286681
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-16
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MIRANDA & ASSOCIATES CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01595 SOUTH MISSION ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FALLBROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092028
ReturnHeader/PreparerPersonGrp/PhoneNum07607231241
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J MIRANDA
ReturnHeader/ReturnTs02015-05-13T14:39:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,181
Liabilities
-
Net assets
$58,181
Revenue
$131,554
Expenses
$112,959
Net income
$18,595
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