Civic Intelligence

Ocean Beach Merchant'S

EIN 33-0185092 • 501(c)6 • San Diego, CA

Profile

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.

PO Box 7990San Diego, CA 92167

www.oceanbeachsandiego.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.49x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

71st percentile

0.35x

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

501(c)6 • $1M-$5M nonprofits • Source year 2025

Net Margin

32nd percentile

-0.6%

Higher net margin than 32% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

85th percentile

23%

Faster asset growth than 85% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

48th percentile

5.9%

Faster revenue growth than 48% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$830,352

Up $178,597 (+27%) from 2024

Liabilities

Up

$404,583

Up $185,201 (+84%) from 2024

Net Assets

Down

$425,769

Down $6,604 (-1.5%) from 2024

Operations
Liabilities / Revenue71st percentileNet Margin32nd percentile

Revenue

Up

$1,164,677

Up $21,125 (+1.8%) from 2024

Expenses

Up

$1,171,282

Up $130,797 (+13%) from 2024

Net Income

Down

-$6,605

Down $109,672 (-106%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2025

Assets$830,352
Liabilities$404,583
Net Assets$425,769
Open 2025 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$1,164,677
Expenses$1,171,282
Net Income-$6,605
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$830,352
Liabilities
$404,583
Net assets
$425,769
Revenue
$1,164,677
Expenses
$1,171,282
Net income
-$6,605
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 14, 2025
Return Version
2024v5.0
Gross Receipts
$1,165,805
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
Savings and Temporary Cash Investments$425,883$469,934▲ $44,051
Cash and Non-Interest-Bearing Accounts$121,368$115,104▼ $6,264
Accounts Receivable$28,482$31,498▲ $3,016
Land, Buildings, and Equipment, Net$20,857$21,068▲ $211
Inventories for Sale or Use$13,765$19,425▲ $5,660
Prepaid Expenses and Deferred Charges$4,391$4,666▲ $275
Pledges and Grants Receivable$36,209$3,728▼ $32,481
Total Assets$651,755$830,352▲ $178,597
Other Assets Total$800$164,929▲ $164,129
Liabilities
Other Liabilities$28,385$189,554▲ $161,169
Mortgage Notes Payable Secured by Investment Property$142,578$138,759▼ $3,819
Accounts Payable and Accrued Expenses$40,419$63,037▲ $22,618
Deferred Revenue$8,000$13,233▲ $5,233
Total Liabilities$219,382$404,583▲ $185,201
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$432,373$425,769▼ $6,604
Total Net Assets Fund Balance$432,373$425,769▼ $6,604
Total Liabilities and Net Assets / Fund Balance$651,755$830,352▲ $178,597

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,231$41,507$59,738
Leasehold Improvements$2,837$4,672$7,509
Other Assets Org$800--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Barbara IacomettiPresident
Beth WrightBoard Member
Carter MossBoard Member
Craig GerwigBoard Member
Daisy SantanaBoard Member
Joella PeregoyBoard Member
Ken MossBoard Member
Matt KallaBoard Member
Ron MarcotteBoard Member
Shawnn SilvermanBoard Member
Michael Akey1st VP
Cc Summerfield2nd VP
Kyle JaworskiSecretary
Mike StifanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$161,676
Program Service Revenue
$986,065
Investment Income
$16,936
Other Revenue
$0
All Other Contributions
$58,926
Change in Net Assets
$-6,605

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,164,677
Total Revenue per Audited Statements
$1,164,677
Total Revenue per Form 990
$1,164,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$798,832
Salaries, Compensation, and Employee Benefits$372,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$254,243$77,988-$332,231
All Other Expenses$211,769$25,680-$237,449
Fees for Services Management$118,466--$118,466
Occupancy$10,295$30,015-$40,310
Information Technology$34,868$3,630-$38,498
Advertising$38,002--$38,002
Other Expenses$34,731$11,648-$34,731
Insurance$12,199$17,058-$29,257
Payroll Taxes$20,957$6,463-$27,420
Office Expenses$15,855$9,547-$25,402
Fees for Services Other$15,000$3,750-$18,750
Fees for Services Accounting-$16,896-$16,896
Other Employee Benefits$6,929$5,870-$12,799
Conferences and Meetings$3,589$2,798-$6,387
Depreciation Depletion-$5,207-$5,207
Interest$50$3,873-$3,923
Total Functional Expenses$948,075$223,207$0$1,171,282

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,171,282
Total Expenses per Audited Statements$1,171,282
Total Expenses per Form 990$1,171,282
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
Operating Lease Liability$164,129
Accrued Salaries and Related Expense$15,409
Credit Card Payable$8,594
Sales Tax Payable$1,422
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
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 6

“Organization has members that pay an annual fee.”

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 board of directors for review before filing”

Form 990, Page 6, Part VI, Line 12C

“Board member annual disclosure”

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

Filer Name
OCEAN BEACH MERCHANT'S
EIN
33-0185092
Phone
6192244906
Address
PO BOX 7990, SAN DIEGO, CA 92167
Doing Business As
Ocean Beach Mainstreet Association

Signing Officer

Name
Barbara Iacometti
Title
President
Phone
6192244906
Signed
2025-10-14
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
8
Volunteers
175

Preparer

Firm
Batten Accountancy Inc
Address
4696 GREENE ST, SAN DIEGO, CA 92107-1420
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

“Event services 33,727 340 0 security 30,358 0 0 security 21,134 0 0 event services 19,888 0 0 event supplies 11,423 0 0 public improvements 11,412 0 0 equipment rental 3,964 5,598 0 security 8,659 0 0 event entertainment 8,635 0 0 dues and subscriptions 1,852 6,505 0 licenses and fees 7,656 0 0 trash removal 7,333 0 0 telephone 360 6,260 0 banner program 5,824 0 0 promotion supplies 5,464 0 0 annual awards celebration 5,018 207 0 event supplies 5,033 0 0 trash removal 4,739 0 0 licenses and fees 4,652 0 0 event supplies 2,370 2,269 0 licenses and fees 2,860 0 0 utilities 994 1,666 0 donations 179 2,172 0 awards and plaques 2,184 0 0 security 1,320 0 0 license and permits 637 663 0 event services 1,280 0 0 repair and maintenance 841 0 0 awards and plaques 747 0 0 holiday decorations 426 0 0 telephone/communications 360 0 0 event supplies 140 0 0 dues and subscriptions 133 0 0 telephone/communications 120 0 0 dues and subscriptions 45 0 0 miscellaneous 2 0 0 total 211,769 25,680 0”

Form 990, Part XI, Line 9

“Prior year rounding adjustment 1”

Raw XML AppendixShowing 400 of 469 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
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IRS990/ProgSrvcAccomActy2Grp/Desc0TO ENHANCE PUBLIC IMPROVEMENTS AND BEAUTIFICATION PROJECTS AND AREA MAINTENANCE.
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IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROMOTE LOCAL BUSINESS BY HOSTING SPECIAL EVENTS AND PROVIDING PROGRAMS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SALARIES AND RELATED EXPENSE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0164929
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IRS990ScheduleD/TotalLiabilityAmt0189554
IRS990ScheduleD/TotalRevenuePerForm990Amt01164677
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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/ExplanationTxt1ORGANIZATION HAS MEMBERS THAT PAY AN ANNUAL FEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ELECTED BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS APPROVES SIGNIFICANT ACTIONS OF THE ORGANIZATION INCLUDING EMPLOYMENT COMPENSATION AGREEMENTS, BUDGET APPROVAL, FINANCIAL OVERSIGHT, AND MAJOR PURCHASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPY OF RETURN PROVIDED TO BOARD OF DIRECTORS FOR REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD MEMBER ANNUAL DISCLOSURE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EVENT SERVICES 33,727 340 0 SECURITY 30,358 0 0 SECURITY 21,134 0 0 EVENT SERVICES 19,888 0 0 EVENT SUPPLIES 11,423 0 0 PUBLIC IMPROVEMENTS 11,412 0 0 EQUIPMENT RENTAL 3,964 5,598 0 SECURITY 8,659 0 0 EVENT ENTERTAINMENT 8,635 0 0 DUES AND SUBSCRIPTIONS 1,852 6,505 0 LICENSES AND FEES 7,656 0 0 TRASH REMOVAL 7,333 0 0 TELEPHONE 360 6,260 0 BANNER PROGRAM 5,824 0 0 PROMOTION SUPPLIES 5,464 0 0 ANNUAL AWARDS CELEBRATION 5,018 207 0 EVENT SUPPLIES 5,033 0 0 TRASH REMOVAL 4,739 0 0 LICENSES AND FEES 4,652 0 0 EVENT SUPPLIES 2,370 2,269 0 LICENSES AND FEES 2,860 0 0 UTILITIES 994 1,666 0 DONATIONS 179 2,172 0 AWARDS AND PLAQUES 2,184 0 0 SECURITY 1,320 0 0 LICENSE AND PERMITS 637 663 0 EVENT SERVICES 1,280 0 0 REPAIR AND MAINTENANCE 841 0 0 AWARDS AND PLAQUES 747 0 0 HOLIDAY DECORATIONS 426 0 0 TELEPHONE/COMMUNICATIONS 360 0 0 EVENT SUPPLIES 140 0 0 DUES AND SUBSCRIPTIONS 133 0 0 TELEPHONE/COMMUNICATIONS 120 0 0 DUES AND SUBSCRIPTIONS 45 0 0 MISCELLANEOUS 2 0 0 TOTAL 211,769 25,680 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PRIOR YEAR ROUNDING ADJUSTMENT 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PART XI, LINE 9
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