Civic Intelligence

Fallbrook Beautification Alliance

990EZ • Fiscal year 2015 • EIN 20-2142899

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

Organization ProfileFALLBROOKBEAUTIFICATIONALLIANCE.ORG
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

70th percentile

0.04x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.06x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-66%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$68,062

Up $9,881 (+17%) from 2014

Net Assets

Up

$65,218

Up $7,037 (+12%) from 2014

Liabilities

$2,844

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin79th percentile

Revenue

Down

$44,697

Down $86,857 (-66%) from 2014

Expenses

Down

$34,274

Down $78,685 (-70%) from 2014

Net Income

Down

$10,423

Down $8,172 (-44%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2015

Assets$68,062
Liabilities$2,844
Net Assets$65,218
Open 2015 Filing

Operations Trend

Revenue Growth6th 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

2015

Revenue$44,697
Expenses$34,274
Net Income$10,423
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$46,634
Mission and Program Overview

Mission

Community beautification & maintenance

Program Services

DescriptionGrantsExpenses
MAINTENANCE OF HEYNEMAN PARK-$7,923
DEVELOPMENT OF DOWNTOWN FLOWER POT PROGRAM INCLUDING MAINTENANCE-$6,923
ART IN PUBLIC PLACES - CLEANING & MAINTENACE-$4,279
OTHER MISCELLANEOUS PROGRAMS INCLUDING; ANTI-GRAFFITI, KEEP FALLBROOK CLEAN & GREEN, PICO PROMENADE & S. MISSION MEDIAN MAINTENANCE-$221
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRI PATCHETTPresidentPT$0--
KAREN FEYLERVice PresidePT$0--
HARRY CLYDETreasurerPT$0--
NOELLE DENKESecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
July 4th Event$29,740$9,440$1,937$7,503
Total Events$29,740$9,440$1,937$7,503
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
2016-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Levering & Hvasta Cpas Llp
Address
PO BOX 400, FALLBROOK, CA 92088-0400
Preparer
Richard F Levering CPA
Phone
7607288393
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 378 office supplies 193 insurance 3,762 total 4,333”

Form 990-ez, Part I, Line 20

“Adjustment to reflect prior year liabilities -3,386”

Form 990-ez, Part II, Line 24

“Office equipment 101 0 less accumulated depreciation 101 0 other equipment 1,103 0 less accumulated depreciation 1,103 0 total 0 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 2,453 payroll liabilities 0 391”

Form 990-ez, Part III, Line 31

“Other miscellaneous programs including; anti-graffiti, keep fallbrook clean & green, pico promenade & s. Mission median maintenance”

Raw XML Appendix165 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/BooksInCareOfDetail/USAddress/CityNm0FALLBROOK
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092028
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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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/OtherChangesInNetAssetsAmt0-3386
IRS990EZ/OtherExpensesTotalAmt04333
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY BEAUTIFICATION & MAINTENANCE
IRS990EZ/PrintingPublicationsPostageAmt0312
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOPMENT OF DOWNTOWN FLOWER POT PROGRAM INCLUDING MAINTENANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MAINTENANCE OF HEYNEMAN PARK
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ART IN PUBLIC PLACES - CLEANING & MAINTENACE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER MISCELLANEOUS PROGRAMS INCLUDING; ANTI-GRAFFITI, KEEP FALLBROOK CLEAN & GREEN, PICO PROMENADE & S. MISSION MEDIAN MAINTENANCE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24279
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3221
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08017
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01937
IRS990EZ/SpecialEventsNetIncomeLossAmt07503
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02844
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034274
IRS990EZ/TotalProgramServiceExpensesAmt019346
IRS990EZ/TotalRevenueAmt044697
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0FALLBROOKBEAUTIFICATIONALLIANCE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt084579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09440
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt084579
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037164
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015199
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt084579
IRS990ScheduleA/TotalSupportAmt084631
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029740
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 378 OFFICE SUPPLIES 193 INSURANCE 3,762 TOTAL 4,333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADJUSTMENT TO REFLECT PRIOR YEAR LIABILITIES -3,386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EQUIPMENT 101 0 LESS ACCUMULATED DEPRECIATION 101 0 OTHER EQUIPMENT 1,103 0 LESS ACCUMULATED DEPRECIATION 1,103 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,453 PAYROLL LIABILITIES 0 391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER MISCELLANEOUS PROGRAMS INCLUDING; ANTI-GRAFFITI, KEEP FALLBROOK CLEAN & GREEN, PICO PROMENADE & S. MISSION MEDIAN MAINTENANCE
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRY CLYDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07607286681
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
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/PreparerFirmGrp/PreparerFirmEIN0260283164
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEVERING & HVASTA CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FALLBROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0920880400
ReturnHeader/PreparerPersonGrp/PhoneNum07607288393
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD F LEVERING CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-16T10:29:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,062
Liabilities
$2,844
Net assets
$65,218
Revenue
$44,697
Expenses
$34,274
Net income
$10,423
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