Civic Intelligence

Ocean Beach Merchant'S Association Inc

990 • Fiscal year 2014 • EIN 33-0185092

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

Organization ProfileWWW.OCEANBEACHSANDIEGO.COM
PO Box 799092167

(619) 224-4906

Siviq Scores

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

Liabilities / Assets

67th percentile

0.23x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Net Margin

37th percentile

0.3%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Asset Growth

79th percentile

18%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$236,550

Up $36,900 (+18%) from 2013

Net Assets

Up

$182,718

Up $2,276 (+1.3%) from 2013

Liabilities

Up

$53,832

Up $34,624 (+180%) from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin37th percentile

Revenue

$672,745

No earlier filing loaded for comparison.

Expenses

Up

$670,469

Up $57,409 (+9.4%) from 2013

Net Income

$2,276

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.0M$500K$0Assets 2012: $167,732Liabilities 2012: $9,696Net Assets 2012: $158,0362012Assets 2013: $199,650Liabilities 2013: $19,208Net Assets 2013: $180,4422013Assets 2014: $236,550Liabilities 2014: $53,832Net Assets 2014: $182,7182014Assets 2015: $270,450Liabilities 2015: $51,534Net Assets 2015: $218,9162015Assets 2016: $286,485Liabilities 2016: $56,798Net Assets 2016: $229,6872016Assets 2017: $260,999Liabilities 2017: $54,668Net Assets 2017: $206,3312017Assets 2018: $226,699Liabilities 2018: $32,108Net Assets 2018: $194,5912018Assets 2019: $276,407Liabilities 2019: $73,809Net Assets 2019: $202,5982019Assets 2020: $302,599Liabilities 2020: $183,275Net Assets 2020: $119,3242020Assets 2021: $424,372Liabilities 2021: $230,575Net Assets 2021: $193,7972021Assets 2022: $548,568Liabilities 2022: $216,205Net Assets 2022: $332,3632022Assets 2023: $552,625Liabilities 2023: $223,319Net Assets 2023: $329,3062023Assets 2024: $651,755Liabilities 2024: $219,382Net Assets 2024: $432,3732024Assets 2025: $830,352Liabilities 2025: $404,583Net Assets 2025: $425,7692025

Highlighted filing

2014

Assets$236,550
Liabilities$53,832
Net Assets$182,718
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $593,6032012Expenses 2013: $613,0602013Revenue 2014: $672,745Expenses 2014: $670,469Net Income 2014: $2,2762014Revenue 2015: $776,327Expenses 2015: $740,129Net Income 2015: $36,1982015Revenue 2016: $813,989Expenses 2016: $803,218Net Income 2016: $10,7712016Revenue 2017: $867,527Expenses 2017: $890,883Net Income 2017: -$23,3562017Revenue 2018: $869,122Expenses 2018: $863,763Net Income 2018: $5,3592018Revenue 2019: $880,521Expenses 2019: $872,514Net Income 2019: $8,0072019Revenue 2020: $568,741Expenses 2020: $652,015Net Income 2020: -$83,2742020Revenue 2021: $594,889Expenses 2021: $520,416Net Income 2021: $74,4732021Revenue 2022: $992,029Expenses 2022: $853,463Net Income 2022: $138,5662022Revenue 2023: $1,037,934Expenses 2023: $1,027,876Net Income 2023: $10,0582023Revenue 2024: $1,143,552Expenses 2024: $1,040,485Net Income 2024: $103,0672024Revenue 2025: $1,164,677Expenses 2025: $1,171,282Net Income 2025: -$6,6052025

Highlighted filing

2014

Revenue$672,745
Expenses$670,469
Net Income$2,276
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$672,745
Mission and Program Overview

Mission

To promote economic development in the community by providing a platform for area businesses to develop marketing campaigns, enhance public improvements, and beautification projects and area maintenance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$53,742$88,065▲ $34,323
Savings and Temporary Cash Investments$54,685$46,758▼ $7,927
Pledges and Grants Receivable$36,218$45,429▲ $9,211
Accounts Receivable$32,428$20,324▼ $12,104
Inventories for Sale or Use$5,138$14,028▲ $8,890
Land, Buildings, and Equipment, Net$10,571$13,759▲ $3,188
Prepaid Expenses and Deferred Charges$6,268$7,387▲ $1,119
Total Assets$199,650$236,550▲ $36,900
Other Assets Total$600$800▲ $200
Liabilities
Accounts Payable and Accrued Expenses$11,682$30,539▲ $18,857
Other Liabilities$4,082$13,411▲ $9,329
Deferred Revenue$3,444$9,882▲ $6,438
Total Liabilities$19,208$53,832▲ $34,624
Net Assets / Fund Balance
Unrestricted Net Assets$175,784$182,718▲ $6,934
Temporarily Rstr Net Assets$4,658--
Total Net Assets Fund Balance$180,442$182,718▲ $2,276
Total Liabilities and Net Assets / Fund Balance$199,650$236,550▲ $36,900

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,759$27,271$41,030
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Barbara IacomettiPresident
Chris WilmotDirector
Craig GerwigDirector
Dave MartinDirector
Gary GilmoreDirector
Matt KallaDirector
Ron MarcotteDirector
Tevia OskinDirector
Yvonne CruzDirector
Julie Klein1st VP
Mike Akey2nd VP
Mary OremSecretary
Mike StifanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,085
Program Service Revenue
$593,602
Investment Income
$58
Other Revenue
$0
All Other Contributions
$6,359
Change in Net Assets
$2,276

Audited Revenue Reconciliation

Revenue per Audited Statements
$672,745
Total Revenue per Audited Statements
$672,745
Total Revenue per Form 990
$672,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$462,506
Salaries, Compensation, and Employee Benefits$207,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,318$32,393-$191,711
All Other Expenses$134,726$12,333-$147,059
Advertising$59,689--$59,689
Office Expenses$20,835$13,784-$34,619
Fees for Services Management$28,531--$28,531
Occupancy$13,138$9,660-$22,798
Information Technology$20,122$233-$20,355
Other Expenses$19,882$660-$19,882
Fees for Services Other$16,928$726-$17,654
Payroll Taxes$13,473$2,779-$16,252
Insurance$5,277$9,306-$14,583
Fees for Services Accounting$200$14,052-$14,252
Depreciation Depletion-$3,586-$3,586
Conferences and Meetings$335$1,264-$1,599
Total Functional Expenses$569,693$100,776$0$670,469

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$670,469
Total Expenses per Audited Statements$670,469
Total Expenses per Form 990$670,469
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
Accrued Salaries and Related Expense$6,935
Credit Card Payable$5,600
Sales Tax Payable$876
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“Board members elected by members.”

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

“Board of directors approves significant actions of the organization including employment compensation agreements, budget approval, financial oversight, and major purchases.”

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

“Copy of return provided to finance committee for review before filing”

Form 990, Page 6, Part VI, Line 15A

“Approved by board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Approved by board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

EIN
33-0185092
Phone
6192244906

Signing Officer

Name
Barbara Iacometti
Title
President
Phone
6192244906
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Iacometti
Formed
1985
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
13
Volunteers
250

Preparer

Preparer
Jere R Batten CPA
Phone
6195016359
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To promote economic development in the community by providing a platform for area businesses to develop marketing campaigns, enhance public improvements, and beautification projects and area maintenance.”

Form 990, Part IX, Line 24E

“Security 19,466 0 0 repairs and maintenance 14,815 1,882 0 gardening 12,522 0 0 event entertainment 10,050 0 0 repair and maintenace 10,033 0 0 donations 6,600 511 0 event supplies 6,148 0 0 banner program 5,784 0 0 event entertainment 5,750 0 0 trash removal 5,153 0 0 event supplies 4,991 0 0 security 4,504 0 0 conferences and education 0 3,678 0 awards and plaques 3,473 0 0 telephone 0 3,191 0 licenses and fees 3,086 0 0 utilities 1,544 1,383 0 event services 2,855 0 0 security 2,471 0 0 dues and subscriptions 1,024 1,397 0 licenses and fees 2,358 0 0 licenses and fees 1,970 0 0 event supplies 1,950 0 0 licenses and fees 1,780 0 0 equipment rental 1,532 0 0 repair and maintenance 1,531 0 0 awards and plaques 999 0 0 repair and maintenance 578 0 0 holiday decorations 544 0 0 licenses and permits 260 117 0 equipment rental 174 174 0 event supplies 292 0 0 awards and plaques 250 0 0 webcam 83 0 0 trash removal 60 0 0 cash over/short 44 0 0 cash over/short 29 0 0 event/ project supplies 13 0 0 cash over/short 10 0 0”

Raw XML AppendixShowing 400 of 422 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/BOYAmt011682
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030539
IRS990/AccountsReceivableGrp/BOYAmt032428
IRS990/AccountsReceivableGrp/EOYAmt020324
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE ECONOMIC DEVELOPMENT IN THE COMMUNITY BY PROVIDING A PLATFORM FOR AREA BUSINESSES TO DEVELOP MARKETING CAMPAIGNS, ENHANCE PUBLIC IMPROVEMENTS, AND BEAUTIFICATION PROJECTS AND AREA MAINTENANCE.
IRS990/AdvertisingGrp/ProgramServicesAmt059689
IRS990/AdvertisingGrp/TotalAmt059689
IRS990/AllOtherContributionsAmt06359
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012333
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0134726
IRS990/AllOtherExpensesGrp/TotalAmt0147059
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DENISE KNOX
IRS990/BooksInCareOfDetail/PhoneNum06192244906
IRS990/BooksInCareOfDetail/USAddress/AddressLine101868 BACON ST
IRS990/BooksInCareOfDetail/USAddress/City0SAN DIEGO
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode092107
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt053742
IRS990/CashNonInterestBearingGrp/EOYAmt088065
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01264
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0335
IRS990/ConferencesMeetingsGrp/TotalAmt01599
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt079085
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt058
IRS990/CYOtherExpensesAmt0462506
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0593602
IRS990/CYRevenuesLessExpensesAmt02276
IRS990/CYSalariesCompEmpBnftPaidAmt0207963
IRS990/CYTotalExpensesAmt0670469
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0672745
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt03444
IRS990/DeferredRevenueGrp/EOYAmt09882
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03586
IRS990/DepreciationDepletionGrp/TotalAmt03586
IRS990/Desc0TO PROMOTE ECONOMIC DEVELOPMENT IN THE COMMUNITY BY PROVIDING A PLATFORM FOR AREA BUSINESS TO DEVELOP MARKETING CAMPAIGNS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine10OCEAN BEACH MAINSTREET ASSOCIATION
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0199739
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014052
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0200
IRS990/FeesForServicesAccountingGrp/TotalAmt014252
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt028531
IRS990/FeesForServicesManagementGrp/TotalAmt028531
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0726
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt016928
IRS990/FeesForServicesOtherGrp/TotalAmt017654
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
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/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/PersonNm0TEVIA OSKIN
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY GILMORE
IRS990/Form990PartVIISectionAGrp/PersonNm2MATT KALLA
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm4RON MARCOTTE
IRS990/Form990PartVIISectionAGrp/PersonNm5CRAIG GERWIG
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY OREM
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS WILMOT
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE AKEY
IRS990/Form990PartVIISectionAGrp/PersonNm9JULIE KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm10MIKE STIFANO
IRS990/Form990PartVIISectionAGrp/PersonNm11YVONNE CRUZ
IRS990/Form990PartVIISectionAGrp/PersonNm12BARBARA IACOMETTI
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/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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt82ND VP
IRS990/Form990PartVIISectionAGrp/TitleTxt91ST VP
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt072726
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0672745
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0233
IRS990/InformationTechnologyGrp/ProgramServicesAmt020122
IRS990/InformationTechnologyGrp/TotalAmt020355
IRS990/InsuranceGrp/ManagementAndGeneralAmt09306
IRS990/InsuranceGrp/ProgramServicesAmt05277
IRS990/InsuranceGrp/TotalAmt014583
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05138
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014028
IRS990/InvestmentIncomeGrp/ExclusionAmt058
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027271
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010571
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013759
IRS990/LandBldgEquipCostOrOtherBssAmt041030
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE ECONOMIC DEVELOPMENT IN THE COMMUNITY BY PROVIDING A PLATFORM FOR AREA BUSINESSES TO DEVELOP MARKETING CAMPAIGNS, ENHANCE PUBLIC IMPROVEMENTS, AND BEAUTIFICATION PROJECTS AND AREA MAINTENANCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0180442
IRS990/NetAssetsOrFundBalancesEOYAmt0182718
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09660
IRS990/OccupancyGrp/ProgramServicesAmt013138
IRS990/OccupancyGrp/TotalAmt022798
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013784
IRS990/OfficeExpensesGrp/ProgramServicesAmt020835
IRS990/OfficeExpensesGrp/TotalAmt034619
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0600
IRS990/OtherAssetsTotalGrp/EOYAmt0800
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1FIREWORKS
IRS990/OtherExpensesGrp/Desc2TRASH REMOVAL
IRS990/OtherExpensesGrp/Desc3EVENT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0660
IRS990/OtherExpensesGrp/ProgramServicesAmt028916
IRS990/OtherExpensesGrp/ProgramServicesAmt125027
IRS990/OtherExpensesGrp/ProgramServicesAmt223296
IRS990/OtherExpensesGrp/ProgramServicesAmt319882
IRS990/OtherExpensesGrp/TotalAmt028916
IRS990/OtherExpensesGrp/TotalAmt125027
IRS990/OtherExpensesGrp/TotalAmt223956
IRS990/OtherExpensesGrp/TotalAmt319882
IRS990/OtherLiabilitiesGrp/BOYAmt04082
IRS990/OtherLiabilitiesGrp/EOYAmt013411
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032393
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0159318
IRS990/OtherSalariesAndWagesGrp/TotalAmt0191711
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02779
IRS990/PayrollTaxesGrp/ProgramServicesAmt013473
IRS990/PayrollTaxesGrp/TotalAmt016252
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt036218
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045429
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06268
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07387
IRS990/PrincipalOfficerNm0BARBARA IACOMETTI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FARMER'S MARKET
IRS990/ProgramServiceRevenueGrp/Desc1STREET FAIR
IRS990/ProgramServiceRevenueGrp/Desc2PROMOTION
IRS990/ProgramServiceRevenueGrp/Desc3OTHER EVENTS
IRS990/ProgramServiceRevenueGrp/Desc4MAINTENANCE ASSESSMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0228506
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1126753
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt298144
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt350925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt446150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0228506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1126753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt298144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt350925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt446150
IRS990/ProgSrvcAccomActy2Grp/Desc0TO ENHANCE PUBLIC IMPROVEMENTS AND BEAUTIFICATION PROJECTS AND AREA MAINTENANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt093852
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt055875
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROMOTE LOCAL BUSINESS BY HOSTING SPECIAL EVENTS AND PROVIDING PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0276102
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0474886
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt066066
IRS990/PYInvestmentIncomeAmt055
IRS990/PYOtherExpensesAmt0426229
IRS990/PYProgramServiceRevenueAmt0569345
IRS990/PYRevenuesLessExpensesAmt022406
IRS990/PYSalariesCompEmpBnftPaidAmt0186831
IRS990/PYTotalExpensesAmt0613060
IRS990/PYTotalRevenueAmt0635466
IRS990/ReconcilationRevenueExpnssAmt02276
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0111899
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054685
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046758
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0670469
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013759
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027271
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2876
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES AND RELATED EXPENSE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0672745
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013759
IRS990ScheduleD/TotalExpensesPerForm990Amt0670469
IRS990ScheduleD/TotalLiabilityAmt013411
IRS990ScheduleD/TotalRevenuePerForm990Amt0672745
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0672745
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0670469
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE ECONOMIC DEVELOPMENT IN THE COMMUNITY BY PROVIDING A PLATFORM FOR AREA BUSINESSES TO DEVELOP MARKETING CAMPAIGNS, ENHANCE PUBLIC IMPROVEMENTS, AND BEAUTIFICATION PROJECTS AND AREA MAINTENANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ELECTED BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS APPROVES SIGNIFICANT ACTIONS OF THE ORGANIZATION INCLUDING EMPLOYMENT COMPENSATION AGREEMENTS, BUDGET APPROVAL, FINANCIAL OVERSIGHT, AND MAJOR PURCHASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPY OF RETURN PROVIDED TO FINANCE COMMITTEE FOR REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SECURITY 19,466 0 0 REPAIRS AND MAINTENANCE 14,815 1,882 0 GARDENING 12,522 0 0 EVENT ENTERTAINMENT 10,050 0 0 REPAIR AND MAINTENACE 10,033 0 0 DONATIONS 6,600 511 0 EVENT SUPPLIES 6,148 0 0 BANNER PROGRAM 5,784 0 0 EVENT ENTERTAINMENT 5,750 0 0 TRASH REMOVAL 5,153 0 0 EVENT SUPPLIES 4,991 0 0 SECURITY 4,504 0 0 CONFERENCES AND EDUCATION 0 3,678 0 AWARDS AND PLAQUES 3,473 0 0 TELEPHONE 0 3,191 0 LICENSES AND FEES 3,086 0 0 UTILITIES 1,544 1,383 0 EVENT SERVICES 2,855 0 0 SECURITY 2,471 0 0 DUES AND SUBSCRIPTIONS 1,024 1,397 0 LICENSES AND FEES 2,358 0 0 LICENSES AND FEES 1,970 0 0 EVENT SUPPLIES 1,950 0 0 LICENSES AND FEES 1,780 0 0 EQUIPMENT RENTAL 1,532 0 0 REPAIR AND MAINTENANCE 1,531 0 0 AWARDS AND PLAQUES 999 0 0 REPAIR AND MAINTENANCE 578 0 0 HOLIDAY DECORATIONS 544 0 0 LICENSES AND PERMITS 260 117 0 EQUIPMENT RENTAL 174 174 0 EVENT SUPPLIES 292 0 0 AWARDS AND PLAQUES 250 0 0 WEBCAM 83 0 0 TRASH REMOVAL 60 0 0 CASH OVER/SHORT 44 0 0 CASH OVER/SHORT 29 0 0 EVENT/ PROJECT SUPPLIES 13 0 0 CASH OVER/SHORT 10 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04658
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0199650
IRS990/TotalAssetsEOYAmt0236550
IRS990/TotalAssetsGrp/BOYAmt0199650
IRS990/TotalAssetsGrp/EOYAmt0236550
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt079085
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100776
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0569693
IRS990/TotalFunctionalExpensesGrp/TotalAmt0670469
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019208
IRS990/TotalLiabilitiesEOYAmt053832
IRS990/TotalLiabilitiesGrp/BOYAmt019208
IRS990/TotalLiabilitiesGrp/EOYAmt053832
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0180442
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0182718
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt043124
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt043124
IRS990/TotalProgramServiceExpensesAmt0569693
IRS990/TotalProgramServiceRevenueAmt0593602
IRS990/TotalRevenueGrp/ExclusionAmt058
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0593602
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0672745
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0199650
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0236550
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0175784
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0182718
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101868 BACON STREET SUITE A
IRS990/USAddress/City0SAN DIEGO
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode092107
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.OCEANBEACHSANDIEGO.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA IACOMETTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06192244906
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$236,550
Liabilities
$53,832
Net assets
$182,718
Revenue
$672,745
Expenses
$670,469
Net income
$2,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.40$0.43$1.16$1.17$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.22$0.43$1.14$1.04$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.22$0.33$1.04$1.03$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.22$0.33$0.99$0.85$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.23$0.19$0.59$0.52$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.18$0.12$0.57$0.65$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.07$0.20$0.88$0.87$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.19$0.87$0.86$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.05$0.21$0.87$0.89$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.06$0.23$0.81$0.80$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.05$0.22$0.78$0.74$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.05$0.18$0.67$0.67$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.02$0.18$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.16$0.59