Civic Intelligence

La Jolla Community Center

EIN 20-8682354 • 501(c)3 • LA Jolla, CA

Profile

To provide services to active adults in la jolla, ca

6811 LA Jolla BlvdLA Jolla, CA 92037

ljcc.com

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.03x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$85,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

51st percentile

3.7%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

27%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,442,383

Up $51,959 (+3.7%) from 2023

Liabilities

Up

$14,856

Up $1,733 (+13%) from 2023

Net Assets

Up

$1,427,527

Up $50,226 (+3.6%) from 2023

Revenue

Up

$440,851

Up $93,351 (+27%) from 2023

Expenses

Up

$390,625

Up $12,264 (+3.2%) from 2023

Net Income

Up

$50,226

Up $81,087 (+263%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $95,782Liabilities 2011: $2,711Net Assets 2011: $93,0712011Assets 2012: $305,000Liabilities 2012: $3,690Net Assets 2012: $301,3102012Assets 2013: $1,899,236Liabilities 2013: $3,791Net Assets 2013: $1,895,4452013Assets 2014: $1,419,561Liabilities 2014: $4,501Net Assets 2014: $1,415,0602014Assets 2015: $1,387,260Liabilities 2015: $4,502Net Assets 2015: $1,382,7582015Assets 2016: $1,454,810Liabilities 2016: $15,537Net Assets 2016: $1,439,2732016Assets 2017: $1,405,434Liabilities 2017: $10,185Net Assets 2017: $1,395,2492017Assets 2018: $1,382,724Liabilities 2018: $5,279Net Assets 2018: $1,377,4452018Assets 2019: $1,334,823Liabilities 2019: $11,333Net Assets 2019: $1,323,4902019Assets 2020: $1,359,971Liabilities 2020: $30,438Net Assets 2020: $1,329,5332020Assets 2021: $1,477,253Liabilities 2021: $33,642Net Assets 2021: $1,443,6112021Assets 2022: $1,418,500Liabilities 2022: $10,338Net Assets 2022: $1,408,1622022Assets 2023: $1,390,424Liabilities 2023: $13,123Net Assets 2023: $1,377,3012023Assets 2024: $1,442,383Liabilities 2024: $14,856Net Assets 2024: $1,427,5272024

Highlighted filing

2024

Assets$1,442,383
Liabilities$14,856
Net Assets$1,427,527

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $276,664Expenses 2011: $286,625Net Income 2011: -$9,9612011Revenue 2012: $354,607Expenses 2012: $145,251Net Income 2012: $209,3562012Revenue 2013: $500,899Expenses 2013: $243,360Net Income 2013: $257,5392013Revenue 2014: $505,373Expenses 2014: $279,898Net Income 2014: $225,4752014Revenue 2015: $246,206Expenses 2015: $278,508Net Income 2015: -$32,3022015Revenue 2016: $294,685Expenses 2016: $238,170Net Income 2016: $56,5152016Revenue 2017: $377,538Expenses 2017: $330,000Net Income 2017: $47,5382017Revenue 2018: $318,182Expenses 2018: $335,986Net Income 2018: -$17,8042018Revenue 2019: $325,305Expenses 2019: $379,260Net Income 2019: -$53,9552019Revenue 2020: $390,649Expenses 2020: $378,878Net Income 2020: $11,7712020Revenue 2021: $415,969Expenses 2021: $301,891Net Income 2021: $114,0782021Revenue 2022: $322,326Expenses 2022: $357,775Net Income 2022: -$35,4492022Revenue 2023: $347,500Expenses 2023: $378,361Net Income 2023: -$30,8612023Revenue 2024: $440,851Expenses 2024: $390,625Net Income 2024: $50,2262024

Highlighted filing

2024

Revenue$440,851
Expenses$390,625
Net Income$50,226

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.01$1.43$0.44$0.39$0.05
2023Summary only. Only limited summary data is available for this year.$1.39$0.01$1.38$0.35$0.38$0.03
2022Summary only. Only limited summary data is available for this year.$1.42$0.01$1.41$0.32$0.36$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.03$1.44$0.42$0.30$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.03$1.33$0.39$0.38$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.01$1.32$0.33$0.38$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.01$1.38$0.32$0.34$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.01$1.40$0.38$0.33$0.05
2016Summary only. Only limited summary data is available for this year.$1.45$0.02$1.44$0.29$0.24$0.06
2015Summary only. Only limited summary data is available for this year.$1.39$0.00$1.38$0.25$0.28$0.03
2014Summary only. Only limited summary data is available for this year.$1.42$0.00$1.42$0.51$0.28$0.23
2013Summary only. Only limited summary data is available for this year.$1.90$0.00$1.90$0.50$0.24$0.26
2012Summary only. Only limited summary data is available for this year.$0.31$0.00$0.30$0.35$0.15$0.21
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.09$0.28$0.29$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 17, 2025
Return Version
2023v6.0
Gross Receipts
$440,851
Mission and Program Overview

Mission

To provide services to active adults in la jolla, ca

The organization is a meeting place for multi-generational social, educational, cultural, fitness and health and other activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$428,399$488,059▲ $59,660
Land, Buildings, and Equipment, Net$379,120$321,572▼ $57,548
Cash and Non-Interest-Bearing Accounts$75,578$95,302▲ $19,724
Prepaid Expenses and Deferred Charges$3,353$14,551▲ $11,198
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,390,424$1,442,383▲ $51,959
Other Assets Total$503,974$522,899▲ $18,925
Liabilities
Accounts Payable and Accrued Expenses$13,122$14,855▲ $1,733
Other Liabilities$1$1→ $0
Total Liabilities$13,123$14,856▲ $1,733
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$884,303$934,529▲ $50,226
Net Assets With Donor Restrictions$492,998$492,998→ $0
Total Net Assets Fund Balance$1,377,301$1,427,527▲ $50,226
Total Liabilities and Net Assets / Fund Balance$1,390,424$1,442,383▲ $51,959

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$295,090$763,521$1,058,611
Other Land Buildings$823$78,598$79,421
Equipment$25,659$6,392$32,051
Other Assets Org$511,668--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nancy WaltersExecutive DirectorFT$85,000$85,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$182,138
Program Service Revenue
$100,046
Investment Income
$60,993
Other Revenue
$97,674
All Other Contributions
$69,285
Change in Net Assets
$50,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,514
Salaries, Compensation, and Employee Benefits$159,111
Total Fundraising Expense$31,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$85,000--$85,000
Depreciation Depletion$70,998--$70,998
Other Salaries and Wages$54,629--$54,629
Occupancy$41,455--$41,455
Payroll Taxes$12,350--$12,350
Fees for Services Accounting$10,836--$10,836
Office Expenses$8,854--$8,854
Pension Plan Contributions$7,132--$7,132
Other Expenses$6,400-$31,944$6,400
Advertising$3,531--$3,531
Fees for Service Investment Mgmnt Fees$2,566--$2,566
All Other Expenses$553--$553
Total Functional Expenses$358,681$0$31,944$390,625
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,051
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Arts and Education$69,051$69,051-$69,051
Total Events$69,051$69,051-$69,051
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 prepared by an independent cpa and is presented to the board for review prior to signing.

Form 990, Part VI, Section B, Line 12C

In accordance with the organization's bylaws no person serving on the board may be an "interested person".

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available at its offices to anyone requesting to review them.

Filing and Contact Details

Filer

Filer Name
La Jolla Community Center
EIN
20-8682354
Phone
8584590831
Address
6811 LA JOLLA BLVD, LA JOLLA, CA 92037

Signing Officer

Name
Nancy Walters
Title
Executive Director
Signed
2025-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glen Rasmussen
Formed
2007
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
2

Preparer

Firm
Beck and Company Cpas Inc
Address
701 Palomar Airport Road Suite 300, Carlsbad, CA 92011
Preparer
Charles Beck CPA
Phone
7602952251
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0321572
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROVIDE SERVICES TO ACTIVE ADULTS IN LA JOLLA, CA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt069051
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt024355
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0934529
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IRS990/OccupancyGrp/ProgramServicesAmt041455
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IRS990/OfficeExpensesGrp/ProgramServicesAmt08854
IRS990/OfficeExpensesGrp/TotalAmt08854
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
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IRS990/OtherExpensesGrp/Desc2Transportation Services_public
IRS990/OtherExpensesGrp/Desc3Merchant Fees
IRS990/OtherExpensesGrp/FundraisingAmt031944
IRS990/OtherExpensesGrp/ProgramServicesAmt039455
IRS990/OtherExpensesGrp/ProgramServicesAmt114922
IRS990/OtherExpensesGrp/ProgramServicesAmt26400
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IRS990/OtherExpensesGrp/TotalAmt131944
IRS990/OtherExpensesGrp/TotalAmt214922
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IRS990/OtherRevenueMiscGrp/Desc2PPP forgiveness
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12659
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12659
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IRS990/PrincipalOfficerNm0GLEN RASMUSSEN
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IRS990/PYTotalRevenueAmt0347500
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0291085
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.01150
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0295090
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0763521
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUNDS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0321572

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