Civic Intelligence

District Fifteen

EIN 20-3303748 • 501(c)6 • LA Jolla, CA

Profile

To lend support and assistance, to encourage cooperation, to further the development and advancement of member clubs within district 15. Also, to advance and promote public confidence in advertising and to support and promote the activities of the american advertising federation (aaf).

1140 Wall StreetLA Jolla, CA 92038

www.aafdistrict15.org

Siviq Scores

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

Liabilities / Assets

81st percentile

0.20x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

1.27x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

4th percentile

-195%

Higher net margin than 4% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

31st percentile

-13%

Faster asset growth than 31% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-70%

Faster revenue growth than 7% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$70,608

Down $10,475 (-13%) from 2021

Liabilities

Up

$14,002

Up $11,145 (+390%) from 2021

Net Assets

Down

$56,606

Down $21,620 (-28%) from 2021

Operations
Liabilities / Revenue98th percentileNet Margin4th percentile

Revenue

Down

$11,059

Down $25,639 (-70%) from 2021

Expenses

Up

$32,679

Up $23,269 (+247%) from 2021

Net Income

Down

-$21,620

Down $48,908 (-179%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$100K$50K$0Assets 2011: $69,136Liabilities 2011: $02011Assets 2012: $60,386Liabilities 2012: $02012Assets 2013: $69,978Liabilities 2013: $02013Assets 2014: $75,998Liabilities 2014: $02014Assets 2015: $48,168Net Assets 2015: $48,1682015Assets 2016: $61,033Net Assets 2016: $61,0332016Assets 2017: $68,764Liabilities 2017: $9,037Net Assets 2017: $59,7272017Assets 2018: $67,914Liabilities 2018: $17,022Net Assets 2018: $50,8922018Assets 2019: $56,057Liabilities 2019: $11,710Net Assets 2019: $44,3472019Assets 2020: $56,672Liabilities 2020: $5,734Net Assets 2020: $50,9382020Assets 2021: $81,083Liabilities 2021: $2,857Net Assets 2021: $78,2262021Assets 2022: $70,608Liabilities 2022: $14,002Net Assets 2022: $56,6062022

Highlighted filing

2022

Assets$70,608
Liabilities$14,002
Net Assets$56,606
Open 2022 Filing

Operations Trend

Revenue Growth7th percentile

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

$100K$50K$0-$50KRevenue 2011: $73,861Expenses 2011: $32,742Net Income 2011: $41,1192011Revenue 2012: $47,289Expenses 2012: $55,580Net Income 2012: -$8,2912012Revenue 2013: $33,598Expenses 2013: $24,006Net Income 2013: $9,5922013Revenue 2014: $20,973Expenses 2014: $14,953Net Income 2014: $6,0202014Revenue 2015: $22,475Expenses 2015: $50,305Net Income 2015: -$27,8302015Revenue 2016: $34,826Expenses 2016: $21,961Net Income 2016: $12,8652016Revenue 2017: $29,380Expenses 2017: $30,686Net Income 2017: -$1,3062017Revenue 2018: $40,706Expenses 2018: $53,633Net Income 2018: -$12,9272018Revenue 2019: $34,972Expenses 2019: $41,517Net Income 2019: -$6,5452019Revenue 2020: $28,795Expenses 2020: $22,204Net Income 2020: $6,5912020Revenue 2021: $36,698Expenses 2021: $9,410Net Income 2021: $27,2882021Revenue 2022: $11,059Expenses 2022: $32,679Net Income 2022: -$21,6202022

Highlighted filing

2022

Revenue$11,059
Expenses$32,679
Net Income-$21,620
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$70,608
Liabilities
$14,002
Net assets
$56,606
Revenue
$11,059
Expenses
$32,679
Net income
-$21,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.6$14.0$56.6$11.1$32.7$21.6
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.1$2.86$78.2$36.7$9.41$27.3
2020Detailed filing. Detailed filing data is available for this year.$56.7$5.73$50.9$28.8$22.2$6.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.1$11.7$44.3$35.0$41.5$6.55
2018Detailed filing. Detailed filing data is available for this year.$67.9$17.0$50.9$40.7$53.6$12.9
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.8$9.04$59.7$29.4$30.7$1.31
2016Detailed filing. Detailed filing data is available for this year.$61.0$61.0$34.8$22.0$12.9
2015Detailed filing. Detailed filing data is available for this year.$48.2$48.2$22.5$50.3$27.8
2014Summary only. Only limited summary data is available for this year.$76.0$0.00$21.0$15.0$6.02
2013Summary only. Only limited summary data is available for this year.$70.0$0.00$33.6$24.0$9.59
2012Summary only. Only limited summary data is available for this year.$60.4$0.00$47.3$55.6$8.29
2011Summary only. Only limited summary data is available for this year.$69.1$0.00$73.9$32.7$41.1
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 12, 2021
Return Version
2019v5.0
Gross Receipts
$65,605
Mission and Program Overview

Mission

To lend support and assistance, to encourage cooperation, to further the development and advancement of member clubs within district 15. Also, to advance and promote public confidence in advertising and to support and promote the activities of the american advertising federation (aaf).

Program Services

DescriptionGrantsExpenses
ADDYS - THE SECOND TIER OF A THREE-TIER, ANNUAL NATIONAL COMPETITION. WINNERS OF MEMBER CLUBS COMPETE AGAINST EACH OTHER FOR THE OPPORTUNITY TO REPRESENT THE DISTRICT AT THE NATIONAL ADDY AWARDS COMPETITION. NATIONAL STUDENT ADVERTISING COMPETITION (NSAC) - STUDENT TEAMS DEVISE AND PITCH AN AD CAMPAIGN FROM A CASE STUDY AND COMPETE TO BE THE DISTRICT'S REPRESENTATIVE AT THE NATIONAL AAF COMPETITION.--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACOB POORETreasurer-$0--
JEFF LEVINESecretary-$0--
LISA DELANEYTrustee-$0--
ANDRES ESTRADAOvernor-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
La Awards$34,677$34,677$27,540$7,137
District Addys$15,167$15,167$3,046$12,121
Total Events$64,947$64,947$36,810$28,137
Filing and Contact Details

Filer

Filer Name
District Fifteen
EIN
20-3303748
Phone
7027672773
Address
1140 WALL STREET, LA JOLLA, CA 92038

Signing Officer

Name
Andres Estrada
Title
Governor
Signed
2021-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Hara CPA Professional Services Inc
Address
9909 Mira Mesa Blvd Ste 100, San Diego, CA 92131
Preparer
Sandra K Hara
Phone
8584509155
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $15”

Other Expenses.1005

“Travel $6237”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1876”

Other Expenses.1012

“Insurance $704”

Other Expenses.1

“MEALS $4163”

Other Expenses.2

“SOFTWARE $1790”

Other Expenses.3

“WEBSITE $984”

Other Expenses.4

“SCHOLARSHIPS $720”

Other Expenses.5

“PAYPAL MONTHLY FEE $360”

Other Expenses.6

“COG DUES $250”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $4500 Prepaid Expenses and Deferred Charges - Ending $8447”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $11710 Accounts Payable and Accrued Expenses - Ending $5734”

Raw XML Appendix149 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/PersonNm0HEIDI DOWD
IRS990EZ/BooksInCareOfDetail/PhoneNum08082211174
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 535
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LA JOLLA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092038
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051557
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048225
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06591
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05012
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056057
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056672
IRS990EZ/FundraisingGrossIncomeAmt064947
IRS990EZ/GrossReceiptsAmt065605
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0658
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044347
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050938
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044347
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050938
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACOB POORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF LEVINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA DELANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDRES ESTRADA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OVERNOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08447
IRS990EZ/OtherExpensesTotalAmt017099
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO LEND SUPPORT AND ASSISTANCE, TO ENCOURAGE COOPERATION, TO FURTHER THE DEVELOPMENT AND ADVANCEMENT OF MEMBER CLUBS WITHIN DISTRICT 15. ALSO, TO ADVANCE AND PROMOTE PUBLIC CONFIDENCE IN ADVERTISING AND TO SUPPORT AND PROMOTE THE ACTIVITIES OF THE AMERICAN ADVERTISING FEDERATION (AAF).
IRS990EZ/PrintingPublicationsPostageAmt093
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADDYS - THE SECOND TIER OF A THREE-TIER, ANNUAL NATIONAL COMPETITION. WINNERS OF MEMBER CLUBS COMPETE AGAINST EACH OTHER FOR THE OPPORTUNITY TO REPRESENT THE DISTRICT AT THE NATIONAL ADDY AWARDS COMPETITION. NATIONAL STUDENT ADVERTISING COMPETITION (NSAC) - STUDENT TEAMS DEVISE AND PITCH AN AD CAMPAIGN FROM A CASE STUDY AND COMPETE TO BE THE DISTRICT'S REPRESENTATIVE AT THE NATIONAL AAF COMPETITION.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt036810
IRS990EZ/SpecialEventsNetIncomeLossAmt028137
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011710
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05734
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt022204
IRS990EZ/TotalRevenueAmt028795
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0WWW.AAFDISTRICT15.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036810
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LA AWARDS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DISTRICT ADDYS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01801
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01801
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015167
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015103
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015167
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015103
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064947
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028137
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0999
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031585
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027540
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03046
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt03424
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $6237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $1876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS $4163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SOFTWARE $1790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE $984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCHOLARSHIPS $720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYPAL MONTHLY FEE $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COG DUES $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Prepaid Expenses and Deferred Charges - Beginning $4500 Prepaid Expenses and Deferred Charges - Ending $8447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $11710 Accounts Payable and Accrued Expenses - Ending $5734
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDRES ESTRADA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GOVERNOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISTRICT FIFTEEN
ReturnHeader/Filer/BusinessNameControlTxt0DIST
ReturnHeader/Filer/EIN0203303748
ReturnHeader/Filer/PhoneNum07027672773
ReturnHeader/Filer/USAddress/AddressLine1Txt01140 WALL STREET
ReturnHeader/Filer/USAddress/CityNm0LA JOLLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092038
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263559553
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hara CPA Professional Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09909 Mira Mesa Blvd Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092131
ReturnHeader/PreparerPersonGrp/PhoneNum08584509155
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA K HARA
ReturnHeader/ReturnTs02021-11-12T15:54:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)6 • <$500k nonprofits