Civic Intelligence

Martin Luther King Jr Recreation Council

EIN 26-1221245 • 501(c)3 • San Diego, CA

Revoked990-N Coverage

Profile

Revocation date: May 15, 2018

6401 Skyline DriveSan Diego, CA 92114
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 2012

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

24th percentile

-19%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

35th percentile

-15%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

36th percentile

-16%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$27,085

Down $4,820 (-15%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

Down

$27,085

Down $4,820 (-15%) from 2011

Operations
Liabilities / Revenue62nd percentileNet Margin24th percentile

Revenue

Down

$25,549

Down $5,038 (-16%) from 2011

Expenses

Up

$30,369

Up $5,517 (+22%) from 2011

Net Income

Down

-$4,820

Down $10,555 (-184%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$40K$30K$20K$10K$0Assets 2011: $31,905Liabilities 2011: $0Net Assets 2011: $31,9052011Assets 2012: $27,085Liabilities 2012: $0Net Assets 2012: $27,0852012

Highlighted filing

2012

Assets$27,085
Liabilities$0
Net Assets$27,085
Open 2012 Filing

Operations Trend

Revenue Growth36th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $30,587Expenses 2011: $24,852Net Income 2011: $5,7352011Revenue 2012: $25,549Expenses 2012: $30,369Net Income 2012: -$4,8202012

Highlighted filing

2012

Revenue$25,549
Expenses$30,369
Net Income-$4,820
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,085
Liabilities
$0
Net assets
$27,085
Revenue
$25,549
Expenses
$30,369
Net income
-$4,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.1$0.00$27.1$25.5$30.4$4.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.9$0.00$31.9$30.6$24.9$5.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 18, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
26-1221245
Raw XML Appendix131 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
CompensationExplanation/Compensation/Explanation0Volunteer
CompensationExplanation/Compensation/Explanation1Volunteer
CompensationExplanation/Compensation/Explanation2Volunteer
CompensationExplanation/Compensation/Explanation3Volunteer
CompensationExplanation/Compensation/PersonName0Bobby Hughes
CompensationExplanation/Compensation/PersonName1Jewell Hooper
CompensationExplanation/Compensation/PersonName2Clarence Garner
CompensationExplanation/Compensation/PersonName3Iris Roberson
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY031905
IRS990EZ/CashSavingsAndInvestments/EOY027085
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4820
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts025549
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY031905
IRS990EZ/NetAssetsOrFundBalancesBOY031905
IRS990EZ/NetAssetsOrFundBalances/EOY027085
IRS990EZ/NetAssetsOrFundBalancesEOY027085
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Bobby Hughes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jewell Hooper
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Clarence Garner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Iris Roberson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairperson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice Chairperson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Community Benefit to at-risk families
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To combat community deterioration &#x26 juvenile delinquency by assisting the San Diego Park &#x26 Recreation Dept in promoting planning publicizing &#x26 coordinating community programs
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses030369
IRS990EZ/ProgramServiceRevenue025549
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits030369
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10645 Toyne Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0San Diego
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092102
IRS990EZ/TheBooksAreInCareOf/NamePerson0Maria Riveroll EA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06192645373
IRS990EZ/TotalAssets/BOY031905
IRS990EZ/TotalAssets/EOY027085
IRS990EZ/TotalExpenses030369
IRS990EZ/TotalProgramServiceExpenses030369
IRS990EZ/TotalRevenue025549
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year030587
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years028903
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years017393
IRS990ScheduleA/GiftsGrantsContribReceived170/Total076883
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc076883
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal170076883
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year030587
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years028903
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years017393
IRS990ScheduleA/Total170/Total076883
IRS990ScheduleA/TotalSupport076883
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0261221245
ReturnHeader/Filer/Name/BusinessNameLine10Martin Luther King Jr Recreation Council Inc
ReturnHeader/Filer/NameControl0MART
ReturnHeader/Filer/USAddress/AddressLine106401 Skyline Drive
ReturnHeader/Filer/USAddress/City0San Diego
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092114
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-04-18
ReturnHeader/Officer/Name0Bobby Hughs
ReturnHeader/Officer/Phone06195273415
ReturnHeader/Officer/Title0Chairperson
ReturnHeader/Preparer/DatePrepared02013-04-18
ReturnHeader/PreparerFirm/EIN0330815227
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CORAZON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 740903
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Diego
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092174
ReturnHeader/Preparer/Name0Maria D Riveroll EA
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-18T10:20:12-07:00

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