Civic Intelligence

Paradise Hills Parks and Recreation Council

EIN 20-5651732 • 501(c)3 • San Diego, CA

Profile

Sponsor low-cost recreational and instructional programs, host community special events and provide funds to improve public recreational facilities for the Paradise Hills community of the City of San Diego.

6610 Potomac StreetSan Diego, CA 92139

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

17th percentile

-38%

Higher net margin than 17% of similar nonprofits.

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

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

31st percentile

-21%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

40th percentile

-13%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$31,353

Down $8,517 (-21%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$31,353

Down $8,517 (-21%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Down

$22,748

Down $3,312 (-13%) from 2014

Expenses

Down

$31,413

Down $3,600 (-10%) from 2014

Net Income

Up

-$8,665

Up $288 (+3.2%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$60K$40K$20K$0Assets 2010: $30,546Liabilities 2010: $02010Assets 2011: $38,310Liabilities 2011: $02011Assets 2012: $51,734Liabilities 2012: $02012Assets 2013: $48,823Net Assets 2013: $48,8232013Assets 2014: $39,870Net Assets 2014: $39,8702014Assets 2015: $31,353Net Assets 2015: $31,3532015

Highlighted filing

2015

Assets$31,353
Liabilities-
Net Assets$31,353
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

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

$40K$20K$0-$20KRevenue 2010: $31,580Expenses 2010: $26,838Net Income 2010: $4,7422010Revenue 2011: $33,540Expenses 2011: $25,776Net Income 2011: $7,7642011Revenue 2012: $37,904Expenses 2012: $25,157Net Income 2012: $12,7472012Revenue 2013: $27,772Expenses 2013: $30,684Net Income 2013: -$2,9122013Revenue 2014: $26,060Expenses 2014: $35,013Net Income 2014: -$8,9532014Revenue 2015: $22,748Expenses 2015: $31,413Net Income 2015: -$8,6652015

Highlighted filing

2015

Revenue$22,748
Expenses$31,413
Net Income-$8,665
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$31,353
Liabilities
-
Net assets
$31,353
Revenue
$22,748
Expenses
$31,413
Net income
-$8,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$31.4$31.4$22.7$31.4$8.67
2014Detailed filing. Detailed filing data is available for this year.$39.9$39.9$26.1$35.0$8.95
2013Detailed filing. Detailed filing data is available for this year.$48.8$48.8$27.8$30.7$2.91
2012Summary only. Only limited summary data is available for this year.$51.7$0.00$37.9$25.2$12.7
2011Summary only. Only limited summary data is available for this year.$38.3$0.00$33.5$25.8$7.76
2010Summary only. Only limited summary data is available for this year.$30.5$0.00$31.6$26.8$4.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 8, 2016
Return Version
2015v2.0
Gross Receipts
$22,748
Mission and Program Overview

Mission

Sponsor low-cost recreational and instructional programs, host community special events and provide funds to improve public recreational facilities for the Paradise Hills community of the City of San Diego.

Program Services

DescriptionGrantsExpenses
Provide recreation & community events for the residents of the community of Paradise Hills in the City of San Diego.$27,012-
Provide equipment and improvements for the park and recreation center.$2,078-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Israel HawkinsDirector-$0--
Marissa AciertoChairman-$0--
Dolores HawkinsTreasurer-$0--
Eddie EnriquezDirector-$0--
Aida MoonyDirector-$0--
Guy PreussVice Chairman-$0--
Pureza RansomeDirector-$0--
Margret GlennDirector-$0--
Filing and Contact Details

Filer

Filer Name
Paradise Hills Parks and
EIN
20-5651732
Phone
6195273419
Address
6610 Potomac Street, San Diego, CA 92139

Signing Officer

Name
Marissa Acierto
Title
Chairman
Signed
2016-08-08
Discuss with paid preparer
Yes

Preparer

Firm
Deborah Brennan & Associates
Address
13856 SAGEWOOD DR, POWAY, CA 92064-1404
Preparer
Deborah M Brennan
Phone
8584513976
Supplemental Narrative

Additional Explanations

Other Expenses.1003

“Information Technology $1536”

Other Expenses.1

“Community events $10583”

Other Expenses.2

“Materials & supplies $2998”

Other Expenses.3

“Snack bar supplies $2900”

Other Expenses.4

“Referees $2308”

Other Expenses.5

“Awards & banquets $2000”

Other Expenses.6

“Other programs expenses $1940”

Other Expenses.7

“Office supplies $1157”

Other Expenses.8

“Instructors $961”

Other Expenses.9

“Field trips $890”

Other Expenses.10

“Uniforms $720”

Other Expenses.11

“Filing fees $335”

Other Expenses.12

“Dues & memberships $220”

Other Expenses.13

“City surcharge $176”

Other Expenses.14

“Bank charges $11”

Raw XML Appendix201 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Community events $10583
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ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marissa Acierto
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Paradise Hills Parks and
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Recreation Council
ReturnHeader/Filer/BusinessNameControlTxt0PARA
ReturnHeader/Filer/EIN0205651732
ReturnHeader/Filer/PhoneNum06195273419
ReturnHeader/Filer/USAddress/AddressLine1Txt06610 Potomac Street
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092139
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEBORAH BRENNAN & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013856 SAGEWOOD DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0920641404
ReturnHeader/PreparerPersonGrp/PhoneNum08584513976
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah M Brennan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-12T11:30:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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