Civic Intelligence

Friends of the Kumeyaay

EIN 20-4245111 • 501(c)3

Profile

To assist the City of Poway and its citizens by providing educational opportunities for promoting an awareness and appreciation of the Kumeyaay culture through the preservation, exhibition and interpretation of native artifacts, traditions and natural resources for the Poway community and future generations.

PO Box 72492074

friendsofthekumeyaay.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

13th percentile

-61%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

43rd percentile

-6.9%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-52%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$34,869

Down $2,585 (-6.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin13th percentile

Revenue

Down

$4,267

Down $4,653 (-52%) from 2016

Expenses

Down

$6,852

Down $3,666 (-35%) from 2016

Net Income

Down

-$2,585

Down $987 (-62%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$60K$40K$20K$0Assets 2012: $35,982Liabilities 2012: $02012Assets 2013: $37,107Liabilities 2013: $02013Assets 2014: $40,597Net Assets 2014: $40,5972014Assets 2015: $39,052Liabilities 2015: $02015Assets 2016: $37,454Liabilities 2016: $02016Assets 2017: $34,869Liabilities 2017: $02017

Highlighted filing

2017

Assets$34,869
Liabilities$0
Net Assets-
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$20K$10K$0-$10KRevenue 2012: $9,563Expenses 2012: $16,462Net Income 2012: -$6,8992012Revenue 2013: $8,403Expenses 2013: $7,278Net Income 2013: $1,1252013Revenue 2014: $7,359Expenses 2014: $3,870Net Income 2014: $3,4892014Revenue 2015: $8,943Expenses 2015: $8,709Net Income 2015: $2342015Revenue 2016: $8,920Expenses 2016: $10,518Net Income 2016: -$1,5982016Revenue 2017: $4,267Expenses 2017: $6,852Net Income 2017: -$2,5852017

Highlighted filing

2017

Revenue$4,267
Expenses$6,852
Net Income-$2,585
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$34,869
Liabilities
$0
Net assets
-
Revenue
$4,267
Expenses
$6,852
Net income
-$2,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$34.9$0.00$4.27$6.85$2.59
2016Summary only. Only limited summary data is available for this year.$37.5$0.00$8.92$10.5$1.60
2015Summary only. Only limited summary data is available for this year.$39.1$0.00$8.94$8.71$0.23
2014Detailed filing. Detailed filing data is available for this year.$40.6$40.6$7.36$3.87$3.49
2013Summary only. Only limited summary data is available for this year.$37.1$0.00$8.40$7.28$1.13
2012Summary only. Only limited summary data is available for this year.$36.0$0.00$9.56$16.5$6.90
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 8, 2014
Return Version
2013v3.1
Gross Receipts
$7,501
Mission and Program Overview

Mission

To assist the City of Poway and its citizens by providing educational opportunities for promoting an awareness and appreciation of the Kumeyaay culture through the preservation, exhibition and interpretation of native artifacts, traditions and natural resources for the Poway community and future generations.

Program Services

DescriptionGrantsExpenses
Maintain and enhance the Kumeyaay-Ipai Interpretive center$3,281-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael J HoranChairmanPT$0--
Dan CannonDirectorPT$0--
Susan FloydSecretaryPT$0--
James L BowersoxTreasurer-$0--
Suzanne EmeryVice ChairmanPT$0--
Bob EmeryDirectorPT$0--
Sandee HoranDirectorPT$0--
Heidi Marc-AureleDirectorPT$0--
Filing and Contact Details

Filer

EIN
20-4245111
Phone
8587481071

Signing Officer

Name
James L Bowersox
Title
Treasurer
Signed
2014-09-08
Discuss with paid preparer
Yes

Preparer

Preparer
Deborah M Brennan
Phone
8584513976
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $356”

Other Expenses.1

“Supplies $1236”

Other Expenses.2

“Site maintenance & improvmts $1043”

Other Expenses.3

“Tour handouts $206”

Other Expenses.4

“Library $147”

Other Expenses.6

“Office supplies $119”

Other Expenses.7

“Artifacts $73”

Other Expenses.9

“Photographs $27”

Other Expenses.10

“Filing fees $20”

Other Expenses.11

“Irrigation $12”

Other Assets.1010

“Inventories - Beginning $4000 Inventories - Ending $4000”

Raw XML Appendix196 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael J Horan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dan Cannon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Susan Floyd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3James L Bowersox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Suzanne Emery
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Bob Emery
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Heidi Marc-Aurele
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04000
IRS990EZ/OtherChangesInNetAssetsAmt01
IRS990EZ/OtherExpensesTotalAmt03239
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0181
IRS990EZ/ProgramServiceRevenueAmt03974
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03281
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt03870
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IRS990EZ/WebsiteAddressTxt0friendsofthekumeyaay.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies $1236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Site maintenance & improvmts $1043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Tour handouts $206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Library $147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office supplies $119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Artifacts $73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Photographs $27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Filing fees $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Irrigation $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Inventories - Beginning $4000 Inventories - Ending $4000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1010
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James L Bowersox
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10Friends of the Kumeyaay
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0204245111
ReturnHeader/Filer/PhoneNum08587481071
ReturnHeader/Filer/USAddress/AddressLine10PO Box 724
ReturnHeader/Filer/USAddress/City0Poway
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092074
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DEBORAH BRENNAN & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1013856 SAGEWOOD DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0POWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0920641404
ReturnHeader/PreparerPersonGrp/PhoneNum08584513976
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah M Brennan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-11T09:28:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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