Civic Intelligence

Visit Del Mar

990 • Fiscal year 2015 • EIN 27-3895605

Oct 01, 2014 to Sep 30, 2015 • Filed on Dec 15, 2015

Organization ProfileN/A
1155 Camino Del MarDel Mar, CA 92014-2605

(760) 419-1290

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

47th percentile

0.00x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

18%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $154,226 (-100%) from 2014

Net Assets

Down

$0

Down $75 (-100%) from 2014

Liabilities

Down

$0

Down $154,151 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin41st percentile

Revenue

Up

$307,351

Up $46,358 (+18%) from 2014

Expenses

Up

$307,351

Up $46,358 (+18%) from 2014

Net Income

Flat

$0

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth78th 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

2015

Revenue$307,351
Expenses$307,351
Net Income$0
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Dec 15, 2015
Return Version
2014v5.0
Gross Receipts
$307,351
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$89,032--
Accounts Receivable$41,194--
Prepaid Expenses and Deferred Charges$24,000--
Total Assets$154,226$0▼ $154,226
Liabilities
Deferred Revenue$151,546--
Accounts Payable and Accrued Expenses$2,605--
Total Liabilities$154,151$0▼ $154,151
Net Assets / Fund Balance
Unrestricted Net Assets$75--
Total Net Assets Fund Balance$75$0▼ $75
Total Liabilities and Net Assets / Fund Balance$154,226$0▼ $154,226
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
John HalperDirector
Man Lai TamDirector
Mikki EllisDirector
Michael SlosserExec Director
Thomas MackeySecretary
0Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$307,351
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$307,351
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$219,886--$219,886
Fees for Services Legal-$34,389-$34,389
Other Expenses$25,700$2,173-$2,173
Fees for Services Accounting-$1,754-$1,754
Fees for Services Other-$782-$782
Insurance-$606-$606
All Other Expenses-$330-$330
Total Functional Expenses$267,317$40,034$0$307,351
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

Filer Name
Visit Del Mar
EIN
27-3895605
Phone
7604191290
Address
1155 Camino Del Mar, Del Mar, CA 92014-2605

Signing Officer

Name
Thomas Mackey
Title
Treasurer
Phone
7604191290
Signed
2015-12-15
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

Firm
Lee M Forrester - CPA
Address
1515 TZENA WAY, ENCINITAS, CA 92024
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 organization's 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”

Pt XI

“Distribution of net assets to Del Mar Village Association. See Schedule N for details”

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 security deposit”

Form 990EZ, Part II, Line 26

“Accounts payable deferred revenues”

Raw XML Appendix311 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/AccountsReceivableGrp/BOYAmt041194
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IRS990/AdvertisingGrp/ProgramServicesAmt0219886
IRS990/AdvertisingGrp/TotalAmt0219886
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0330
IRS990/AllOtherExpensesGrp/TotalAmt0330
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Lee M Forrester CPA
IRS990/BooksInCareOfDetail/PhoneNum07607539123
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01515 Tzena Way
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IRS990/CYOtherRevenueAmt00
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IRS990/DescribedInSection501c3Ind0false
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IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0782
IRS990/FeesForServicesOtherGrp/TotalAmt0782
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL SLOSSER
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS MACKEY
IRS990/Form990PartVIISectionAGrp/PersonNm20
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKKI ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN HALPER
IRS990/Form990PartVIISectionAGrp/PersonNm5MAN LAI TAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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/GovernmentGrantsAmt0307351
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0307351
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0606
IRS990/InsuranceGrp/TotalAmt0606
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0This TBID developed master plans
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt075
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-75
IRS990/OtherExpensesGrp/Desc0Del Mar Village Assoc
IRS990/OtherExpensesGrp/Desc1Street Improvements
IRS990/OtherExpensesGrp/Desc2City of Del Mar Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02173
IRS990/OtherExpensesGrp/ProgramServicesAmt021731
IRS990/OtherExpensesGrp/ProgramServicesAmt125700
IRS990/OtherExpensesGrp/TotalAmt021731
IRS990/OtherExpensesGrp/TotalAmt125700
IRS990/OtherExpensesGrp/TotalAmt22173
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024000
IRS990/PrincipalOfficerNm0THOMAS MACKEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED STREET IMPROVEMENTS TO IMPROVE THE CITY OF DEL MAR'S APPEARANCE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025700
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt025700
IRS990/ProgSrvcAccomActy3Grp/Desc0PROMOTED THE CITY OF DEL MAR IN PARTNERSHIP WITH THE DEL MAR VILLAGE ASSOCIATION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021731
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt021731
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0219886
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02015-09-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0050523622
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt028032
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Cost
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01104 Camino Del Mar
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd092014
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return is reviewed by the Treasurer and matched with the organization's 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/ExplanationTxt3Distribution of net assets to Del Mar Village Association. See Schedule N for details
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FRANCHISE TAX REFUND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADMIN - 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/ExplanationTxt6ACCOUNTS RECEIVABLE - CITY OF DEL MAR SECURITY DEPOSIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTS PAYABLE DEFERRED REVENUES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0307351
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0154151
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalVolunteersCnt00
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt075
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01155 Camino Del Mar
IRS990/USAddress/CityNm0Del Mar
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0920142605
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS MACKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07604191290
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Visit Del Mar
ReturnHeader/Filer/BusinessNameControlTxt0VISI
ReturnHeader/Filer/EIN0273895605
ReturnHeader/Filer/PhoneNum07604191290
ReturnHeader/Filer/USAddress/AddressLine1Txt01155 Camino Del Mar
ReturnHeader/Filer/USAddress/CityNm0Del Mar
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0920142605
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEE M FORRESTER - CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01515 TZENA WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENCINITAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092024
ReturnHeader/PreparerPersonGrp/PhoneNum07604191290
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE M FORRESTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-12-17T14:36:28-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$307,351
Expenses
$307,351
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)6 • <$500k nonprofits