Civic Intelligence

Visit Del Mar

990 • Fiscal year 2014 • EIN 27-3895605

Oct 01, 2013 to Sep 30, 2014 • Filed on Dec 08, 2014

Organization ProfileN/A
1155 Camino Del Mar92014-2605

(760) 419-1290

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.00x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

0.59x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

9th percentile

-33%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

85%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$154,226

Down $76,589 (-33%) from 2013

Net Assets

Flat

$75

Flat from 2013

Liabilities

Down

$154,151

Down $76,589 (-33%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin41st percentile

Revenue

Up

$260,993

Up $120,146 (+85%) from 2013

Expenses

Up

$260,993

Up $120,221 (+85%) from 2013

Net Income

Down

$0

Down $75 (-100%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2012: $203,158Liabilities 2012: $203,158Net Assets 2012: $02012Assets 2013: $230,815Liabilities 2013: $230,740Net Assets 2013: $752013Assets 2014: $154,226Liabilities 2014: $154,151Net Assets 2014: $752014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2014

Assets$154,226
Liabilities$154,151
Net Assets$75
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0Revenue 2012: $51,478Expenses 2012: $51,478Net Income 2012: $02012Revenue 2013: $140,847Expenses 2013: $140,772Net Income 2013: $752013Revenue 2014: $260,993Expenses 2014: $260,993Net Income 2014: $02014Revenue 2015: $307,351Expenses 2015: $307,351Net Income 2015: $02015

Highlighted filing

2014

Revenue$260,993
Expenses$260,993
Net Income$0
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Dec 8, 2014
Return Version
2013v3.1
Gross Receipts
$260,993
Mission and Program Overview

Mission

This TBID developed master plans

This TBID developed master plans for promoting tourism and city street improvements designed to encourage tourists to visit the City of Del Mar

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$193,905$89,032▼ $104,873
Accounts Receivable$36,410$41,194▲ $4,784
Prepaid Expenses and Deferred Charges-$24,000-
Total Assets$230,815$154,226▼ $76,589
Other Assets Total$500--
Liabilities
Deferred Revenue$226,170$151,546▼ $74,624
Accounts Payable and Accrued Expenses$4,570$2,605▼ $1,965
Total Liabilities$230,740$154,151▼ $76,589
Net Assets / Fund Balance
Unrestricted Net Assets$75$75→ $0
Total Net Assets Fund Balance$75$75→ $0
Total Liabilities and Net Assets / Fund Balance$230,815$154,226▼ $76,589
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
John HalperDirector
Man Lai TamDirector
Mikki EllisDirector
Michael SlosserExec Director
Thomas MackeySecretary
Thomas MackeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$260,993
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$228,858--$228,858
Fees for Services Legal-$3,545-$3,545
Other Expenses$4,500$1,888-$1,888
Insurance-$1,284-$1,284
Fees for Services Accounting-$1,253-$1,253
Fees for Services Other-$510-$510
All Other Expenses-$275-$275
Total Functional Expenses$252,238$8,755$0$260,993
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
27-3895605
Phone
7604191290

Signing Officer

Name
Thomas Mackey
Title
Treasurer
Phone
7604191290
Signed
2014-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Mackey
Formed
2010
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Preparer
Lee M Forrester
Phone
7604191290
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The return is reviewed by the Treasurer and matched with the organizations financials”

Pt VI, Line 18

“Requests for the return are forwarded to the CPA who prepared the return”

Pt VI, Line 19

“The treasurer contacts the CPA who maintains the records and the CPA provides the requested documents”

Form 990EZ, Part I, Line 8

“FRANCHISE TAX REFUND”

Form 990EZ, Part I, Line 16

“Admin - insurance admin - po box admin - licenses del mar village association services marketing - advertising marketing - contract services marketing - website marketing - all other city of del mar - fees”

Form 990EZ, Part II, Line 24

“Accounts receivable - city of del mar 36410. Security deposit 500.”

Form 990EZ, Part II, Line 26

“Accounts payable 4570. Deferred revenues 226170.”

Raw XML Appendix295 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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IRS990/BooksInCareOfDetail/PhoneNum07607539123
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL SLOSSER
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IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS MACKEY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Exec Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0260993
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0260993
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01284
IRS990/InsuranceGrp/TotalAmt01284
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherExpensesGrp/Desc0Del Mar Village Assoc
IRS990/OtherExpensesGrp/Desc1Street Improvements
IRS990/OtherExpensesGrp/Desc2City of Del Mar Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01888
IRS990/OtherExpensesGrp/ProgramServicesAmt018880
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IRS990/PrincipalOfficerNm0THOMAS MACKEY
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IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED STREET IMPROVEMENTS TO IMPROVE THE CITY OF DEL MAR'S APPEARANCE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04500
IRS990/ProgSrvcAccomActy3Grp/Desc0PROMOTED THE CITY OF DEL MAR IN PARTNERSHIP WITH THE DEL MAR VILLAGE ASSOCIATION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018880
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return is reviewed by the Treasurer and matched with the organizations financials
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Requests for the return are forwarded to the CPA who prepared the return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The treasurer contacts the CPA who maintains the records and the CPA provides the requested documents
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FRANCHISE TAX REFUND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMIN - INSURANCE ADMIN - PO BOX ADMIN - LICENSES DEL MAR VILLAGE ASSOCIATION SERVICES MARKETING - ADVERTISING MARKETING - CONTRACT SERVICES MARKETING - WEBSITE MARKETING - ALL OTHER CITY OF DEL MAR - FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS RECEIVABLE - CITY OF DEL MAR 36410. SECURITY DEPOSIT 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTS PAYABLE 4570. DEFERRED REVENUES 226170.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
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IRS990/USAddress/City0Del Mar
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode0920142605
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IRS990/VotingMembersIndependentCnt05
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS MACKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07604191290
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10Visit Del Mar
ReturnHeader/Filer/BusinessNameControlTxt0VISI
ReturnHeader/Filer/EIN0273895605
ReturnHeader/Filer/PhoneNum07604191290
ReturnHeader/Filer/USAddress/AddressLine101155 Camino Del Mar
ReturnHeader/Filer/USAddress/City0Del Mar
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0920142605
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LEE M FORRESTER - CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101515 TZENA WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ENCINITAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092024
ReturnHeader/PreparerPersonGrp/PhoneNum07604191290
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE M FORRESTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-12-08T19:05:14-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,226
Liabilities
$154,151
Net assets
$75
Revenue
$260,993
Expenses
$260,993
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.07$3.07$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.54$1.54$0.00$2.61$2.61$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$2.31$0.00$1.41$1.41$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$2.03$0.00$0.51$0.51$0.00