Civic Intelligence

Twin Hills Youth and Recreation Park Inc

EIN 23-7103808 • 501(c)3 • Jamul, CA

Profile

Provide baseball facilities for local youth for prevention of juvenile delinquency

13947 Proctor Valley RdJamul, CA 91935

www.eteamz.com/twinhillsyouthpark1/9864351

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.06x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

48th percentile

0.4%

Higher net margin than 48% 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 2017

Asset Growth

55th percentile

0.2%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

85th percentile

54%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$138,328

Up $267 (+0.2%) from 2016

Liabilities

$3,560

No earlier filing loaded for comparison.

Net Assets

Up

$138,328

Up $267 (+0.2%) from 2016

Operations
Liabilities / Revenue80th percentileNet Margin48th percentile

Revenue

Up

$60,367

Up $21,137 (+54%) from 2016

Expenses

Up

$60,100

Up $23,554 (+64%) from 2016

Net Income

Down

$267

Down $2,417 (-90%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$150K$100K$50K$0Assets 2016: $138,061Net Assets 2016: $138,0612016Assets 2017: $138,328Liabilities 2017: $3,560Net Assets 2017: $138,3282017

Highlighted filing

2017

Assets$138,328
Liabilities$3,560
Net Assets$138,328
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$80K$60K$40K$20K$0Revenue 2016: $39,230Expenses 2016: $36,546Net Income 2016: $2,6842016Revenue 2017: $60,367Expenses 2017: $60,100Net Income 2017: $2672017

Highlighted filing

2017

Revenue$60,367
Expenses$60,100
Net Income$267
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$138,328
Liabilities
$3,560
Net assets
$138,328
Revenue
$60,367
Expenses
$60,100
Net income
$267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.04$1.38$0.60$0.60$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.38$1.38$0.39$0.37$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 23, 2018
Return Version
2017v2.2
Gross Receipts
$83,415
Mission and Program Overview

Mission

Provide baseball facilities for local youth for prevention of juvenile delinquency

Program Services

DescriptionGrantsExpenses
Operate, maintain and repair baseball park facilities--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim DennyPresidentPT$0--
Rolland SladeVice PresidentPT$0--
Peggy BlakeTreasurerPT$0--
Fidel LunaSecretaryPT$0--
Judy Flores-LunaTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Twin Hills Youth and Recreation Park Inc
EIN
23-7103808
Address
13947 Proctor Valley Rd, Jamul, CA 91935

Signing Officer

Name
Kim Denny
Title
President
Signed
2018-04-23
Discuss with paid preparer
Yes

Preparer

Firm
Broaden Law Llp
Address
900 Lane Ave Suite 150, Chula Vista, CA 91914
Preparer
Naima B Solomon Esq
Phone
6195676845
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Reimbursed Expenses $892”

Other Expenses.1001

“Advertising and Promotion $685”

Other Expenses.1012

“Insurance $2573”

Other Expenses.1

“Bathroom Renovation $8072”

Other Expenses.2

“Landscaping $4487”

Other Expenses.3

“Field Repair & Maintenance $4085”

Other Expenses.4

“Park Operations $2004”

Other Expenses.5

“Building Repair & Maintenance $1210”

Other Expenses.6

“Field Upgrades $1027”

Other Expenses.7

“Pest Control $660”

Other Expenses.8

“Field Equipment $580”

Other Expenses.9

“Bank Charges $147”

Other Assets.1

“Miscellaneous Equipment - Beginning $0 Miscellaneous Equipment - Ending $500”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $5110 Unsecured Notes and Loans Payable - Ending $2560”

Total Liabilities.1

“League Security Deposit - Beginning $0 League Security Deposit - Ending $1000”

Raw XML Appendix177 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06198710251
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jamul
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091935
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02684
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02001
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IRS990EZ/CostOfGoodsSoldAmt023048
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kim Denny
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rolland Slade
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Peggy Blake
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Fidel Luna
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Judy Flores-Luna
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0500
IRS990EZ/OtherExpensesTotalAmt025530
IRS990EZ/OtherRevenueTotalAmt0892
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IRS990EZ/PrintingPublicationsPostageAmt011
IRS990EZ/ProgramServiceRevenueAmt0174
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014920
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reimbursed Expenses $892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bathroom Renovation $8072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Landscaping $4487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Field Repair & Maintenance $4085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Park Operations $2004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Building Repair & Maintenance $1210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Field Upgrades $1027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Pest Control $660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Field Equipment $580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Charges $147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous Equipment - Beginning $0 Miscellaneous Equipment - Ending $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Unsecured Notes and Loans Payable - Beginning $5110 Unsecured Notes and Loans Payable - Ending $2560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14League Security Deposit - Beginning $0 League Security Deposit - Ending $1000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kim Denny
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Twin Hills Youth and Recreation Park Inc
ReturnHeader/Filer/BusinessNameControlTxt0TWIN
ReturnHeader/Filer/EIN0237103808
ReturnHeader/Filer/USAddress/AddressLine1Txt013947 Proctor Valley Rd
ReturnHeader/Filer/USAddress/CityNm0Jamul
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091935
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475371990
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROADEN LAW LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 Lane Ave Suite 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chula Vista
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091914
ReturnHeader/PreparerPersonGrp/PhoneNum06195676845
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Naima B Solomon Esq
ReturnHeader/ReturnTs02018-04-23T10:59:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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