Civic Intelligence

Hillcrest Business Improvement Association

990 • Fiscal year 2018 • EIN 33-0062422

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

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

52nd percentile

0.08x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.03x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Net Margin

77th percentile

13%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$94,376

Higher top officer pay than 66% of similar nonprofits.

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

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Asset Growth

87th percentile

28%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-1.4%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$212,085

Up $46,347 (+28%) from 2017

Net Assets

Up

$195,257

Up $69,830 (+56%) from 2017

Liabilities

Down

$16,828

Down $23,483 (-58%) from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin77th percentile

Revenue

Down

$524,931

Down $7,215 (-1.4%) from 2017

Expenses

Down

$455,101

Down $114,914 (-20%) from 2017

Net Income

Up

$69,830

Up $107,699 (+284%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th 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 2018: $212,085Liabilities 2018: $16,828Net Assets 2018: $195,2572018Assets 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

2018

Assets$212,085
Liabilities$16,828
Net Assets$195,257
Open 2018 Filing

Operations Trend

Revenue Growth35th 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 2018: $524,931Expenses 2018: $455,101Net Income 2018: $69,8302018Revenue 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

2018

Revenue$524,931
Expenses$455,101
Net Income$69,830
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.2
Gross Receipts
$767,783
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$91,239$162,417▲ $71,178
Accounts Receivable$55,764$42,923▼ $12,841
Prepaid Expenses and Deferred Charges$18,038$6,745▼ $11,293
Land, Buildings, and Equipment, Net$697$0▼ $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$165,738$212,085▲ $46,347
Other Assets Total-$0-
Liabilities
Deferred Revenue$31,395$12,383▼ $19,012
Accounts Payable and Accrued Expenses$8,916$4,445▼ $4,471
Total Liabilities$40,311$16,828▼ $23,483
Net Assets / Fund Balance
Unrestricted Net Assets$125,427$195,257▲ $69,830
Total Net Assets Fund Balance$125,427$195,257▲ $69,830
Total Liabilities and Net Assets / Fund Balance$165,738$212,085▲ $46,347

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$21,365$21,365
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Benjamin NichollsExecutive DirectorFT$86,400$7,976$94,376

Board Members and Trustees

NameTitle
Tami DaiberPresident
Glenn YoungerVice President
Alphonso TsangMember
Bryan LoveringMember
Cecelia MorenoMember
Charles KauffmanMember
Dalour YounanMember
Jeff JacksonMember
Jessica BaroMember
John HuslerMember
Larry MaloneMember
Pete KatzMember
Ryan BedrosianMember
Paul SmithSecretary
Maggie RolandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,572
Program Service Revenue
$293,791
Investment Income
$0
Other Revenue
$175,568
Change in Net Assets
$69,830

Audited Revenue Reconciliation

Revenue per Audited Statements
$524,931
Revenue Not Reported on Form 990
$242,852
Total Revenue per Audited Statements
$767,783
Total Revenue per Form 990
$524,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$291,696
Salaries, Compensation, and Employee Benefits$163,405
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$44,658$49,718-$94,376
Other Salaries and Wages$25,956$24,390-$50,346
Fees for Services Accounting$14,000$14,828-$28,828
All Other Expenses$12,061$9,625-$21,686
Payroll Taxes$6,830$5,687-$12,517
Advertising$12,491--$12,491
Occupancy-$11,636-$11,636
Insurance$4,981$6,249-$11,230
Fees for Services Other$750$5,950-$6,700
Other Employee Benefits$89$6,077-$6,166
Other Expenses$5,712$5,414-$5,414
Fees for Services Legal-$1,383-$1,383
Office Expenses-$1,350-$1,350
Depreciation Depletion-$697-$697
Total Functional Expenses$269,492$185,609$0$455,101

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$697,953
Expenses per Audited Statements$455,101
Total Expenses per Form 990$455,101
Expenses Not Reported on Form 990$242,852
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$242,852
Fundraising Gross Income$237,764
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
City Fest$105,568$73,337$98,919$-25,582
Pride of Hillcrest$73,442$62,097$75,818$-13,721
Total Events$293,336$237,764$242,852$-5,088
Political and Lobbying Activity
Political campaign 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's 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 Director
Signed
2019-05-13
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 $242852”

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

“Special events expense $242852”

Raw XML AppendixShowing 400 of 512 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/BOYAmt08916
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04445
IRS990/AccountsReceivableGrp/BOYAmt055764
IRS990/AccountsReceivableGrp/EOYAmt042923
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE, FOSTER, AND IMPROVE BUSINESS CONDITIONS IN THE CITY OF SAN DIEGO, IN THE AREA OF HILLCREST.
IRS990/AdvertisingGrp/ProgramServicesAmt012491
IRS990/AdvertisingGrp/TotalAmt012491
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09625
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012061
IRS990/AllOtherExpensesGrp/TotalAmt021686
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/BOYAmt091239
IRS990/CashNonInterestBearingGrp/EOYAmt0162417
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt049718
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt044658
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt094376
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt055572
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt055572
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0291696
IRS990/CYOtherRevenueAmt0175568
IRS990/CYProgramServiceRevenueAmt0293791
IRS990/CYRevenuesLessExpensesAmt069830
IRS990/CYSalariesCompEmpBnftPaidAmt0163405
IRS990/CYTotalExpensesAmt0455101
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0524931
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt031395
IRS990/DeferredRevenueGrp/EOYAmt012383
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/EscrowAccountInd0false
IRS990/ExpenseAmt0237889
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014828
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014000
IRS990/FeesForServicesAccountingGrp/TotalAmt028828
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01383
IRS990/FeesForServicesLegalGrp/TotalAmt01383
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05950
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0750
IRS990/FeesForServicesOtherGrp/TotalAmt06700
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/OtherCompensationAmt157976
IRS990/Form990PartVIISectionAGrp/PersonNm0TAMI DAIBER
IRS990/Form990PartVIISectionAGrp/PersonNm1GLENN YOUNGER
IRS990/Form990PartVIISectionAGrp/PersonNm2CECELIA MORENO
IRS990/Form990PartVIISectionAGrp/PersonNm3DALOUR YOUNAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MAGGIE ROLAND
IRS990/Form990PartVIISectionAGrp/PersonNm5JESSICA BARO
IRS990/Form990PartVIISectionAGrp/PersonNm6BRYAN LOVERING
IRS990/Form990PartVIISectionAGrp/PersonNm7ALPHONSO TSANG
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFF JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN HUSLER
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/ReportableCompFromOrgAmt1586400
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/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
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/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt055572
IRS990/FundraisingDirectExpensesAmt0242852
IRS990/FundraisingGrossIncomeAmt0237764
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0767783
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06249
IRS990/InsuranceGrp/ProgramServicesAmt04981
IRS990/InsuranceGrp/TotalAmt011230
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/LandBldgEquipAccumDeprecAmt021365
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0697
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt021365
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
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/NetAssetsOrFundBalancesBOYAmt0125427
IRS990/NetAssetsOrFundBalancesEOYAmt0195257
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5088
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5088
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011636
IRS990/OccupancyGrp/TotalAmt011636
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01350
IRS990/OfficeExpensesGrp/TotalAmt01350
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06077
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt089
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06166
IRS990/OtherExpensesGrp/Desc0PHYSICAL IMPROVEMENTS
IRS990/OtherExpensesGrp/Desc1TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc2NEWSLETTER EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028722
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113883
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25414
IRS990/OtherExpensesGrp/ProgramServicesAmt0141964
IRS990/OtherExpensesGrp/ProgramServicesAmt15712
IRS990/OtherExpensesGrp/TotalAmt0170686
IRS990/OtherExpensesGrp/TotalAmt113883
IRS990/OtherExpensesGrp/TotalAmt25712
IRS990/OtherExpensesGrp/TotalAmt35414
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0FARMERS MARKET
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt022251
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0158405
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt122251
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0158405
IRS990/OtherRevenueTotalAmt0180656
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024390
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025956
IRS990/OtherSalariesAndWagesGrp/TotalAmt050346
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05687
IRS990/PayrollTaxesGrp/ProgramServicesAmt06830
IRS990/PayrollTaxesGrp/TotalAmt012517
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018038
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06745
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0BID REIMBURSEMENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY PROJECTS
IRS990/ProgramServiceRevenueGrp/Desc2MAINT. ASSESS. DIST.
IRS990/ProgramServiceRevenueGrp/Desc3SMALL BUS. ENHANCEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt095073
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt186508
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt290052
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt322158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt186508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt290052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322158
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt043000
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0360954
IRS990/PYOtherRevenueAmt095329
IRS990/PYProgramServiceRevenueAmt0393817
IRS990/PYRevenuesLessExpensesAmt0-37869
IRS990/PYSalariesCompEmpBnftPaidAmt0209061
IRS990/PYTotalExpensesAmt0570015
IRS990/PYTotalRevenueAmt0532146
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt069830
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0293791
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021365
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021365
IRS990ScheduleD/ExpensesNotReportedAmt0242852
IRS990ScheduleD/ExpensesSubtotalAmt0455101
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0242852
IRS990ScheduleD/OtherRevenueAmt0242852
IRS990ScheduleD/RevenueNotReportedAmt0242852
IRS990ScheduleD/RevenueSubtotalAmt0524931
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 $242852
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS EXPENSE $242852
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
IRS990ScheduleD/TotalExpensesPerForm990Amt0455101

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,085
Liabilities
$16,828
Net assets
$195,257
Revenue
$524,931
Expenses
$455,101
Net income
$69,830
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
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.20$0.52$0.46$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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