Civic Intelligence

Hillcrest Business Improvement Association

990 • Fiscal year 2017 • EIN 33-0062422

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 18, 2018

Organization ProfileN/A
3737 Fifth AvenueSan Diego, CA 92103

(619) 299-3330

Siviq Scores

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

Liabilities / Assets

71st percentile

0.24x

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

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.08x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

17th percentile

-7.1%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$95,798

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

6th percentile

-26%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-10%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$165,738

Down $58,041 (-26%) from 2016

Net Assets

Down

$125,427

Down $37,869 (-23%) from 2016

Liabilities

Down

$40,311

Down $20,172 (-33%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin17th percentile

Revenue

Down

$532,146

Down $60,780 (-10%) from 2016

Expenses

Down

$570,015

Down $117,570 (-17%) from 2016

Net Income

Up

-$37,869

Up $56,790 (+60%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$600K$400K$200K$0Assets 2012: $437,645Liabilities 2012: $60,926Net Assets 2012: $376,7192012Assets 2013: $430,802Liabilities 2013: $97,314Net Assets 2013: $333,4882013Assets 2014: $359,848Liabilities 2014: $35,921Net Assets 2014: $323,9272014Assets 2015: $276,272Liabilities 2015: $18,317Net Assets 2015: $257,9552015Assets 2016: $223,779Liabilities 2016: $60,483Net Assets 2016: $163,2962016Assets 2017: $165,738Liabilities 2017: $40,311Net Assets 2017: $125,4272017Assets 2019: $218,183Liabilities 2019: $52,918Net Assets 2019: $165,2652019Assets 2020: $104,590Liabilities 2020: $9,801Net Assets 2020: $94,7892020Assets 2021: $168,578Liabilities 2021: $62,929Net Assets 2021: $105,6492021Assets 2022: $168,948Liabilities 2022: $102,580Net Assets 2022: $66,3682022Assets 2025: $406,746Liabilities 2025: $289,763Net Assets 2025: $116,9832025

Highlighted filing

2017

Assets$165,738
Liabilities$40,311
Net Assets$125,427
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $692,4242012Expenses 2013: $811,1962013Revenue 2014: $596,983Expenses 2014: $606,544Net Income 2014: -$9,5612014Revenue 2015: $530,267Expenses 2015: $596,239Net Income 2015: -$65,9722015Revenue 2016: $592,926Expenses 2016: $687,585Net Income 2016: -$94,6592016Revenue 2017: $532,146Expenses 2017: $570,015Net Income 2017: -$37,8692017Revenue 2019: $587,148Expenses 2019: $617,140Net Income 2019: -$29,9922019Revenue 2020: $571,867Expenses 2020: $642,343Net Income 2020: -$70,4762020Revenue 2021: $501,023Expenses 2021: $490,163Net Income 2021: $10,8602021Revenue 2022: $996,690Expenses 2022: $1,035,971Net Income 2022: -$39,2812022Revenue 2025: $1,387,464Expenses 2025: $1,333,020Net Income 2025: $54,4442025

Highlighted filing

2017

Revenue$532,146
Expenses$570,015
Net Income-$37,869
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 18, 2018
Return Version
2016v3.0
Gross Receipts
$811,078
Mission and Program Overview

Mission

To promote, foster, and improve business conditions in the city of san diego, in the area of hillcrest.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$131,006$91,239▼ $39,767
Accounts Receivable$78,866$55,764▼ $23,102
Prepaid Expenses and Deferred Charges$12,513$18,038▲ $5,525
Land, Buildings, and Equipment, Net$1,394$697▼ $697
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$223,779$165,738▼ $58,041
Other Assets Total-$0-
Liabilities
Deferred Revenue$45,038$31,395▼ $13,643
Accounts Payable and Accrued Expenses$15,445$8,916▼ $6,529
Total Liabilities$60,483$40,311▼ $20,172
Net Assets / Fund Balance
Unrestricted Net Assets$163,296$125,427▼ $37,869
Total Net Assets Fund Balance$163,296$125,427▼ $37,869
Total Liabilities and Net Assets / Fund Balance$223,779$165,738▼ $58,041

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$697$20,668$21,365
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Benjamin NichollsExecutive DirecFT$87,200$8,598$95,798

Board Members and Trustees

NameTitle
Tami DaiberPresident
Glenn YoungerVice President
Alphonso TsangMember
Brian LoveringMember
Charles KauffmanMember
Dalour YounanMember
Jeff JacksonMember
Jessica BaroMember
Larry MaloneMember
Maggie RolandMember
Paul SmithMember
Pete KatzMember
Ryan BedrosianMember
Michael BrennanSecretary
Cecelia MorenoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,000
Program Service Revenue
$393,817
Investment Income
$0
Other Revenue
$95,329
Change in Net Assets
$-37,869

Audited Revenue Reconciliation

Revenue per Audited Statements
$532,146
Revenue Not Reported on Form 990
$278,932
Total Revenue per Audited Statements
$811,078
Total Revenue per Form 990
$532,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$360,954
Salaries, Compensation, and Employee Benefits$209,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,736$58,262-$94,998
Other Salaries and Wages$38,357$51,857-$90,214
All Other Expenses$10,700$19,769-$30,469
Fees for Services Accounting$12,480$16,385-$28,865
Fees for Services Legal-$22,495-$22,495
Payroll Taxes$6,896$9,026-$15,922
Advertising$15,272--$15,272
Insurance$1,332$10,881-$12,213
Occupancy-$10,954-$10,954
Other Employee Benefits-$7,927-$7,927
Other Expenses$4,887$12,382-$4,887
Office Expenses-$3,808-$3,808
Fees for Services Other-$1,500-$1,500
Depreciation Depletion-$697-$697
Total Functional Expenses$299,333$270,682$0$570,015

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$848,947
Expenses per Audited Statements$570,015
Total Expenses per Form 990$570,015
Expenses Not Reported on Form 990$278,932
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$315,890
Fundraising Direct Expenses$278,932
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
City Fest$146,166$126,416$96,705$29,711
Pride of Hillcrest$86,840$78,240$82,645$-4,405
Total Events$358,890$315,890$278,932$36,958
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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, Line 11B: Form 990 Review Process

“The board reviews and approves form 990 before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The hillcrest business association regularly has all board members sign the organization's conflict of interest policy. The executive director and vice president of the organization are both charged with monitoring compliance with the policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive director's compensation is reviewed and approved by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request at the organization office.”

Filing and Contact Details

Filer

Filer Name
Hillcrest Business Improvement
EIN
33-0062422
Phone
6192993330
Address
3737 FIFTH AVENUE, SAN DIEGO, CA 92103

Signing Officer

Name
Benjamin Nicholls
Title
Executive Direc
Signed
2018-03-18
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
15
Independent Board Members
15
Employees
4
Volunteers
50

Preparer

Firm
West Rhode & Roberts
Address
2741 4th Ave, San Diego, CA 92103
Preparer
Cheryl Rhode
Phone
6196155380
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from income taxes under Section 501(c)(6) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. The Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 740-10, Accounting for Uncertainties in Income Tax, sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. The Organization has reviewed its position for all open tax years and has determined that it has no uncertain tax positions requiring accrual or disclosure.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special events expense $278932”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special events expense $278932”

Raw XML AppendixShowing 400 of 513 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015445
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08916
IRS990/AccountsReceivableGrp/BOYAmt078866
IRS990/AccountsReceivableGrp/EOYAmt055764
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE, FOSTER, AND IMPROVE BUSINESS CONDITIONS IN THE CITY OF SAN DIEGO, IN THE AREA OF HILLCREST.
IRS990/AdvertisingGrp/ProgramServicesAmt015272
IRS990/AdvertisingGrp/TotalAmt015272
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt019769
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010700
IRS990/AllOtherExpensesGrp/TotalAmt030469
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BENJAMIN NICHOLLS
IRS990/BooksInCareOfDetail/PhoneNum06192993330
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03737 FIFTH AVENUE STE 202
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092103
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0131006
IRS990/CashNonInterestBearingGrp/EOYAmt091239
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt058262
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt036736
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt094998
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt043000
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt043000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0360954
IRS990/CYOtherRevenueAmt095329
IRS990/CYProgramServiceRevenueAmt0393817
IRS990/CYRevenuesLessExpensesAmt0-37869
IRS990/CYSalariesCompEmpBnftPaidAmt0209061
IRS990/CYTotalExpensesAmt0570015
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0532146
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt045038
IRS990/DeferredRevenueGrp/EOYAmt031395
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0697
IRS990/DepreciationDepletionGrp/TotalAmt0697
IRS990/Desc0THE ASSOCIATION PROMOTES, IMPROVES, AND FOSTERS BUSINESS CONDITIONS IN THE AREA COMMONLY KNOWN AS HILLCREST, CITY OF SAN DIEGO, CA, PURSUANT TO CITY ORDINANCE 16481, WHICH ESTABLISHED AND DEFINED A PARKING BUSINESS IMPROVEMENT AREA AS THE HILLCREST BUSINESS IMPROVEMENT DISTRICT, THROUGH DIVERSE PROGRAMS THAT INCLUDE A MONTHLY NEWSLETTER, AREA BEAUTIFICATION, STREET CLEANING, SECURITY, AND SPECIAL EVENTS SUCH AS CITY FEST AND STREET FAIR ANNUAL EVENTS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0275812
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016385
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012480
IRS990/FeesForServicesAccountingGrp/TotalAmt028865
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt022495
IRS990/FeesForServicesLegalGrp/TotalAmt022495
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesOtherGrp/TotalAmt01500
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt158598
IRS990/Form990PartVIISectionAGrp/PersonNm0TAMI DAIBER
IRS990/Form990PartVIISectionAGrp/PersonNm1GLENN YOUNGER
IRS990/Form990PartVIISectionAGrp/PersonNm2CECELIA MORENO
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL BRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm4DALOUR YOUNAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MAGGIE ROLAND
IRS990/Form990PartVIISectionAGrp/PersonNm6JESSICA BARO
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN LOVERING
IRS990/Form990PartVIISectionAGrp/PersonNm8ALPHONSO TSANG
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFF JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm10PETE KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm11RYAN BEDROSIAN
IRS990/Form990PartVIISectionAGrp/PersonNm12CHARLES KAUFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13PAUL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm14LARRY MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm15BENJAMIN NICHOLLS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1587200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Direc
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt043000
IRS990/FundraisingDirectExpensesAmt0278932
IRS990/FundraisingGrossIncomeAmt0315890
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0811078
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt010881
IRS990/InsuranceGrp/ProgramServicesAmt01332
IRS990/InsuranceGrp/TotalAmt012213
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020668
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01394
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0697
IRS990/LandBldgEquipCostOrOtherBssAmt021365
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE, FOSTER, AND IMPROVE BUSINESS CONDITIONS IN THE CITY OF SAN DIEGO, IN THE AREA OF HILLCREST.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0163296
IRS990/NetAssetsOrFundBalancesEOYAmt0125427
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036958
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010954
IRS990/OccupancyGrp/TotalAmt010954
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03808
IRS990/OfficeExpensesGrp/TotalAmt03808
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07927
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07927
IRS990/OtherExpensesGrp/Desc0PHYSICAL IMPROVEMENTS
IRS990/OtherExpensesGrp/Desc1TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc2FARMERS MARKET
IRS990/OtherExpensesGrp/Desc3BANNERS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044739
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112382
IRS990/OtherExpensesGrp/ProgramServicesAmt0162162
IRS990/OtherExpensesGrp/ProgramServicesAmt110511
IRS990/OtherExpensesGrp/ProgramServicesAmt24887
IRS990/OtherExpensesGrp/TotalAmt0206901
IRS990/OtherExpensesGrp/TotalAmt112382
IRS990/OtherExpensesGrp/TotalAmt210511
IRS990/OtherExpensesGrp/TotalAmt34887
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt058371
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt058371
IRS990/OtherRevenueTotalAmt058371
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051857
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038357
IRS990/OtherSalariesAndWagesGrp/TotalAmt090214
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09026
IRS990/PayrollTaxesGrp/ProgramServicesAmt06896
IRS990/PayrollTaxesGrp/TotalAmt015922
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012513
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018038
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0BID REIMBURSEMENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FARMERS MARKET
IRS990/ProgramServiceRevenueGrp/Desc2MAD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt098191
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1210396
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt285230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1210396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt285230
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt072500
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0459971
IRS990/PYOtherRevenueAmt0100766
IRS990/PYProgramServiceRevenueAmt0419660
IRS990/PYRevenuesLessExpensesAmt0-94659
IRS990/PYSalariesCompEmpBnftPaidAmt0227614
IRS990/PYTotalExpensesAmt0687585
IRS990/PYTotalRevenueAmt0592926
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-37869
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0393817
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0697
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020668
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021365
IRS990ScheduleD/ExpensesNotReportedAmt0278932
IRS990ScheduleD/ExpensesSubtotalAmt0570015
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0278932
IRS990ScheduleD/OtherRevenueAmt0278932
IRS990ScheduleD/RevenueNotReportedAmt0278932
IRS990ScheduleD/RevenueSubtotalAmt0532146
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from income taxes under Section 501(c)(6) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. The Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 740-10, Accounting for Uncertainties in Income Tax, sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. The Organization has reviewed its position for all open tax years and has determined that it has no uncertain tax positions requiring accrual or disclosure.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSE $278932
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS EXPENSE $278932
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$165,738
Liabilities
$40,311
Net assets
$125,427
Revenue
$532,146
Expenses
$570,015
Net income
-$37,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.29$0.12$1.39$1.33$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.10$0.07$1.00$1.04$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.06$0.11$0.50$0.49$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.09$0.57$0.64$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.05$0.17$0.59$0.62$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.04$0.13$0.53$0.57$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.06$0.16$0.59$0.69$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$0.53$0.60$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.04$0.32$0.60$0.61$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.10$0.33$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.06$0.38$0.69