Civic Intelligence

Del Mar Highlands Unit No 2 Neighborhood Homeowners' Assoc

990 • Fiscal year 2019 • EIN 33-0116881

Nov 01, 2018 to Oct 31, 2019 • Filed on Jan 21, 2020

Organization ProfileN/A
15241 Laguna Canyon RoadIrvine, CA 92618

(858) 550-7900

Siviq Scores

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

Liabilities / Assets

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.13x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

44th percentile

0.4%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

44th percentile

-0.7%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

15%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$290,167

Down $1,998 (-0.7%) from 2018

Net Assets

Up

$245,131

Up $1,299 (+0.5%) from 2018

Liabilities

Down

$45,036

Down $3,297 (-6.8%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin44th percentile

Revenue

Up

$347,180

Up $44,020 (+15%) from 2018

Expenses

Down

$345,882

Down $22,185 (-6.0%) from 2018

Net Income

Up

$1,298

Up $66,205 (+102%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$600K$400K$200K$0-$200KAssets 2016: $412,745Liabilities 2016: $45,026Net Assets 2016: $367,7192016Assets 2017: $359,621Liabilities 2017: $50,882Net Assets 2017: $308,7392017Assets 2018: $292,165Liabilities 2018: $48,333Net Assets 2018: $243,8322018Assets 2019: $290,167Liabilities 2019: $45,036Net Assets 2019: $245,1312019Assets 2020: $286,026Liabilities 2020: $348,593Net Assets 2020: -$62,5672020Assets 2021: $279,523Liabilities 2021: $297,668Net Assets 2021: -$18,1452021Assets 2022: $270,943Liabilities 2022: $260,177Net Assets 2022: $10,7662022Assets 2023: $302,944Liabilities 2023: $283,396Net Assets 2023: $19,5482023Assets 2024: $241,996Liabilities 2024: $221,587Net Assets 2024: $20,4092024Assets 2025: $221,967Liabilities 2025: $256,004Net Assets 2025: -$34,0372025

Highlighted filing

2019

Assets$290,167
Liabilities$45,036
Net Assets$245,131
Open 2019 Filing

Operations Trend

Revenue Growth75th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $306,053Expenses 2016: $307,579Net Income 2016: -$1,5262016Revenue 2017: $301,563Expenses 2017: $360,543Net Income 2017: -$58,9802017Revenue 2018: $303,160Expenses 2018: $368,067Net Income 2018: -$64,9072018Revenue 2019: $347,180Expenses 2019: $345,882Net Income 2019: $1,2982019Revenue 2020: $390,432Expenses 2020: $360,491Net Income 2020: $29,9412020Revenue 2021: $448,176Expenses 2021: $403,755Net Income 2021: $44,4212021Revenue 2022: $378,277Expenses 2022: $358,036Net Income 2022: $20,2412022Revenue 2023: $360,474Expenses 2023: $357,778Net Income 2023: $2,6962023Revenue 2024: $458,078Expenses 2024: $457,217Net Income 2024: $8612024Revenue 2025: $381,960Expenses 2025: $436,406Net Income 2025: -$54,4462025

Highlighted filing

2019

Revenue$347,180
Expenses$345,882
Net Income$1,298
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Jan 21, 2020
Return Version
2018v3.2
Gross Receipts
$347,180
Mission and Program Overview

Mission

Maintenance of common property for the benefit of the community at large; enhancement of community values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$240,000$212,000▼ $28,000
Cash and Non-Interest-Bearing Accounts$49,322$73,605▲ $24,283
Accounts Receivable$1,263$3,025▲ $1,762
Prepaid Expenses and Deferred Charges$1,580$1,537▼ $43
Total Assets$292,165$290,167▼ $1,998
Liabilities
Accounts Payable and Accrued Expenses$18,878$27,141▲ $8,263
Other Liabilities$29,455$17,895▼ $11,560
Total Liabilities$48,333$45,036▼ $3,297
Net Assets / Fund Balance
Temporarily Rstr Net Assets$375,117$337,639▼ $37,478
Unrestricted Net Assets$-131,285$-92,508▲ $38,777
Total Net Assets Fund Balance$243,832$245,131▲ $1,299
Total Liabilities and Net Assets / Fund Balance$292,165$290,167▼ $1,998
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Robert MargolisPresident
Christopher PolkDirector
Anne MagoffinDirector at
Shelley SaitowitzSecretary
Christie GoelzTreasurer
Karen WagersmithVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Park WestLandscape22421 GILBERTO SUITE A, Rancho Santa Margarita, CA 92688$119,241
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$341,470
Investment Income
$5,710
Other Revenue
$0
Change in Net Assets
$1,298

Audited Revenue Reconciliation

Revenue per Audited Statements
$347,180
Total Revenue per Audited Statements
$347,180
Total Revenue per Form 990
$347,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$345,882
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
Fees for Services Management-$60,225-$60,225
Fees for Services Other$27,818$2,879-$30,697
Fees for Services Legal$19,999--$19,999
Insurance-$13,692-$13,692
Other Expenses$1,056--$1,056
Total Functional Expenses$269,086$76,796$0$345,882

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$345,882
Total Expenses per Audited Statements$345,882
Total Expenses per Form 990$345,882
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Assessments$17,895
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Daily operations are managed by an independent professional management company.”

Form 990, Page 6, Part VI, Line 6

“Owners of units in the association automatically become members.”

Form 990, Page 6, Part VI, Line 7A

“Corporation has annual meeting elections for owners to elect officers for the next year.”

Form 990, Page 6, Part VI, Line 7B

“Decisions meeting statutory or governing document limits require approval by owners. The association complies with all state requirements for community interest developments regarding membership approval.”

Form 990, Page 6, Part VI, Line 11B

“Federal and state tax returns are reviewed and approved by the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Del Mar Highlands Unit No 2
EIN
33-0116881
Phone
8585507900
Address
15241 LAGUNA CANYON ROAD, IRVINE, CA 92618

Signing Officer

Name
Robert Margolis
Title
President
Phone
8585507900
Signed
2020-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Margolis
Formed
1985
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
10

Preparer

Firm
Newman & Associates CPA Pc
Address
3164 LIONSHEAD AVENUE SUITE B, CARLSBAD, CA 92010
Preparer
Jeremy Newman
Phone
7602744029
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“Del mar highlands unit no. 2 neighborhood homeowners' association”

Form 990, Page 2, Part III, Line 4D

“Maintenance of common property for the benefit of the community at large; enhancement of community values.”

Form 990, Part XI, Line 9

“ROUNDING 1”

Raw XML Appendix323 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEL MAR HIGHLANDS UNIT NO. 2 NEIGHBORHOOD HOMEOWNERS' ASSOCIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MAINTENANCE OF COMMON PROPERTY FOR THE BENEFIT OF THE COMMUNITY AT LARGE; ENHANCEMENT OF COMMUNITY VALUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DAILY OPERATIONS ARE MANAGED BY AN INDEPENDENT PROFESSIONAL MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OWNERS OF UNITS IN THE ASSOCIATION AUTOMATICALLY BECOME MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CORPORATION HAS ANNUAL MEETING ELECTIONS FOR OWNERS TO ELECT OFFICERS FOR THE NEXT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DECISIONS MEETING STATUTORY OR GOVERNING DOCUMENT LIMITS REQUIRE APPROVAL BY OWNERS. THE ASSOCIATION COMPLIES WITH ALL STATE REQUIREMENTS FOR COMMUNITY INTEREST DEVELOPMENTS REGARDING MEMBERSHIP APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FEDERAL AND STATE TAX RETURNS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0243832
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0245131
IRS990/TotalProgramServiceExpensesAmt0269086
IRS990/TotalProgramServiceRevenueAmt0341470
IRS990/TotalRevenueGrp/ExclusionAmt05710
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0341470
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0347180
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0292165
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0290167
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-131285
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-92508
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MARGOLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08585507900
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEL MAR HIGHLANDS UNIT NO 2
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NEIGHBORHOOD HOMEOWNERS' ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0DELM
ReturnHeader/Filer/EIN0330116881
ReturnHeader/Filer/PhoneNum08585507900
ReturnHeader/Filer/USAddress/AddressLine1Txt015241 LAGUNA CANYON ROAD
ReturnHeader/Filer/USAddress/CityNm0IRVINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092618
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02D426263845748513852DCBD2BD9A71A3091F1FA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07F8DA1CA24E96FDB236727D7A786CEDCD9823B05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02020-01-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:27:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263519134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEWMAN & ASSOCIATES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03164 LIONSHEAD AVENUE SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARLSBAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092010
ReturnHeader/PreparerPersonGrp/PhoneNum07602744029
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY NEWMAN
ReturnHeader/ReturnTs02020-01-24T16:27:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-11-01
ReturnHeader/TaxPeriodEndDt02019-10-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$290,167
Liabilities
$45,036
Net assets
$245,131
Revenue
$347,180
Expenses
$345,882
Net income
$1,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.22$2.56$0.34$3.82$4.36$0.54
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$2.22$0.20$4.58$4.57$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.03$2.83$0.20$3.60$3.58$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.71$2.60$0.11$3.78$3.58$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.80$2.98$0.18$4.48$4.04$0.44
2020Detailed filing. Detailed filing data is available for this year.$2.86$3.49$0.63$3.90$3.60$0.30
2019Detailed filing. Detailed filing data is available for this year.$2.90$0.45$2.45$3.47$3.46$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.92$0.48$2.44$3.03$3.68$0.65
2017Detailed filing. Detailed filing data is available for this year.$3.60$0.51$3.09$3.02$3.61$0.59
2016Detailed filing. Detailed filing data is available for this year.$4.13$0.45$3.68$3.06$3.08$0.02