Civic Intelligence

District Fifteen Co Sdx

990EZ • Fiscal year 2017 • EIN 20-3303748

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 30, 2017

Organization ProfileWWW.AAFDISTRICT15.ORG
3579 5th AveSan Diego, CA 92103

(619) 255-2281

Siviq Scores

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

Liabilities / Assets

76th percentile

0.13x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.31x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

31st percentile

-4.4%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-16%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$68,764

Up $7,731 (+13%) from 2016

Net Assets

Down

$59,727

Down $1,306 (-2.1%) from 2016

Liabilities

$9,037

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin31st percentile

Revenue

Down

$29,380

Down $5,446 (-16%) from 2016

Expenses

Up

$30,686

Up $8,725 (+40%) from 2016

Net Income

Down

-$1,306

Down $14,171 (-110%) from 2016

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 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

2017

Assets$68,764
Liabilities$9,037
Net Assets$59,727
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

2017

Revenue$29,380
Expenses$30,686
Net Income-$1,306
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$111,759
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 Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACOB POORETreasurer-$0--
JEFF LEVINESecretary-$0--
LISA DELANEYGovernor-$0--
ANDRES ESTRADALt. Governor-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
La Awards$71,125$71,125$22,966$48,159
Addys$17,723$17,723$11,510$6,213
Total Events$101,932$101,932$82,379$19,553
Filing and Contact Details

Filer

Filer Name
District Fifteen
EIN
20-3303748
Phone
6192552281
Address
3579 5TH AVE, SAN DIEGO, CA 92103

Signing Officer

Name
Lisa Delaney
Title
Governor
Signed
2017-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Hara CPA Professional Services
Address
5935 CORNERSTONE CT W STE 120, SAN DIEGO, CA 92121-3737
Preparer
sandra k hara
Phone
8584509155
Supplemental Narrative

Additional Explanations

Other Revenue.1

“ASSOCIATED CLUB $7522”

Other Revenue.2

“Recruiters/Exhibitors $711”

Other Expenses.1007

“Conferences, Conventions, and Meetings $14924”

Other Expenses.1

“Events - py reported cy $8406”

Other Expenses.2

“INSURANCE $696”

Other Expenses.3

“BANK CHARGES $363”

Other Expenses.4

“EVENTS $273”

Other Expenses.5

“Dues and subscriptions $250”

Other Expenses.7

“SUPPLIES $142”

Other Expenses.8

“Computer and internet $53”

Other Expenses.10

“LICENSES AND FEES $10”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $2314”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $9037”

Raw XML Appendix155 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/BOYAmt061033
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066450
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1306
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05341
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt068764
IRS990EZ/FundraisingGrossIncomeAmt0101932
IRS990EZ/GrossReceiptsAmt0111759
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01588
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061033
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059727
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061033
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059727
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/TitleTxt2GOVERNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3LT. GOVERNOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02314
IRS990EZ/OtherExpensesTotalAmt025117
IRS990EZ/OtherRevenueTotalAmt08233
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/PrintingPublicationsPostageAmt0228
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/SpecialEventsDirectExpensesAmt082379
IRS990EZ/SpecialEventsNetIncomeLossAmt019553
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09037
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030686
IRS990EZ/TotalRevenueAmt029380
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0WWW.AAFDISTRICT15.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt082379
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LA AWARDS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ADDYS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010127
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0168
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017723
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0101932
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt071125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017723
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0101932
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019553
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt015169
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt06812
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt03292
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt025273
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01380
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035856
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022966
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011510
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010955
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSOCIATED CLUB $7522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Recruiters/Exhibitors $711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $14924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVENTS - PY REPORTED CY $8406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE $696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EVENTS $273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES AND SUBSCRIPTIONS $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMPUTER AND INTERNET $53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSES AND FEES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Receivable - Beginning $0 Accounts Receivable - Ending $2314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $9037
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA DELANEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GOVERNOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISTRICT FIFTEEN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO SDX
ReturnHeader/Filer/BusinessNameControlTxt0DIST
ReturnHeader/Filer/EIN0203303748
ReturnHeader/Filer/PhoneNum06192552281
ReturnHeader/Filer/USAddress/AddressLine1Txt03579 5TH AVE
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARA CPA PROFESSIONAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05935 CORNERSTONE CT W STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0921213737
ReturnHeader/PreparerPersonGrp/PhoneNum08584509155
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0sandra k hara
ReturnHeader/ReturnTs02017-11-14T08:40:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,764
Liabilities
$9,037
Net assets
$59,727
Revenue
$29,380
Expenses
$30,686
Net income
-$1,306
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
2017Detailed filing. Detailed filing data is available for this year.$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