Civic Intelligence

Ocean Beach Merchant'S Association Inc

990 • Fiscal year 2018 • EIN 33-0185092

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 25, 2018

Organization ProfileWWW.OCEANBEACHSANDIEGO.COM
PO Box 7990San Diego, CA 92167

(619) 224-4906

Siviq Scores

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

Liabilities / Assets

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

45th percentile

0.04x

Higher debt load relative to revenue than 45% of similar nonprofits.

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

Net Margin

38th percentile

0.6%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

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

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

40th percentile

0.2%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$226,699

Down $34,300 (-13%) from 2017

Net Assets

Down

$194,591

Down $11,740 (-5.7%) from 2017

Liabilities

Down

$32,108

Down $22,560 (-41%) from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin38th percentile

Revenue

Up

$869,122

Up $1,595 (+0.2%) from 2017

Expenses

Down

$863,763

Down $27,120 (-3.0%) from 2017

Net Income

Up

$5,359

Up $28,715 (+123%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2018

Assets$226,699
Liabilities$32,108
Net Assets$194,591
Open 2018 Filing

Operations Trend

Revenue Growth40th percentile

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

2018

Revenue$869,122
Expenses$863,763
Net Income$5,359
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 25, 2018
Return Version
2017v2.3
Gross Receipts
$869,122
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$93,815$68,223▼ $25,592
Pledges and Grants Receivable$53,572$56,175▲ $2,603
Savings and Temporary Cash Investments$57,843$46,759▼ $11,084
Land, Buildings, and Equipment, Net$23,585$20,722▼ $2,863
Inventories for Sale or Use$10,134$12,884▲ $2,750
Prepaid Expenses and Deferred Charges$12,237$12,573▲ $336
Accounts Receivable$9,013$8,563▼ $450
Total Assets$260,999$226,699▼ $34,300
Other Assets Total$800$800→ $0
Liabilities
Accounts Payable and Accrued Expenses$40,818$21,923▼ $18,895
Other Liabilities$13,850$10,185▼ $3,665
Total Liabilities$54,668$32,108▼ $22,560
Net Assets / Fund Balance
Unrestricted Net Assets$206,331$194,591▼ $11,740
Total Net Assets Fund Balance$206,331$194,591▼ $11,740
Total Liabilities and Net Assets / Fund Balance$260,999$226,699▼ $34,300

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,021$37,294$50,315
Leasehold Improvements$6,341$1,168$7,509
Equipment$1,360$925$2,285
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
Gary GilmoreEr Chair
Barbara IacomettiPresident
Alicia ShapiroDirector
Craig GerwigDirector
Dave MartinDirector
Matt KallaDirector
Ron MarcotteDirector
Julie Klein1st VP
Cc Summerfield2nd VP
Michael Akey2nd VP/1st V
Tevia OskinPromotion Ch
Kyle JaworskiSecretary
Mary OremSecretary
Mike StifanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$135,884
Program Service Revenue
$733,218
Investment Income
$20
Other Revenue
$0
All Other Contributions
$41,989
Change in Net Assets
$5,359

Audited Revenue Reconciliation

Revenue per Audited Statements
$869,122
Total Revenue per Audited Statements
$869,122
Total Revenue per Form 990
$869,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$617,637
Salaries, Compensation, and Employee Benefits$246,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,528$45,491-$227,019
All Other Expenses$171,313$19,328-$190,641
Fees for Services Management$63,420--$63,420
Office Expenses$24,508$10,452-$34,960
Advertising$27,804--$27,804
Other Expenses$27,400$3,237-$27,400
Insurance$13,625$13,578-$27,203
Information Technology$23,455--$23,455
Occupancy$9,656$10,560-$20,216
Payroll Taxes$15,217$3,890-$19,107
Fees for Services Other$18,468--$18,468
Fees for Services Accounting-$16,244-$16,244
Depreciation Depletion-$5,481-$5,481
Conferences and Meetings$678$1,235-$1,913
Interest-$230-$230
Total Functional Expenses$734,037$129,726$0$863,763

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$863,763
Total Expenses per Audited Statements$863,763
Total Expenses per Form 990$863,763
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$6,634
Credit Card Payable$2,694
Sales Tax Payable$857
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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 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 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
2018-10-25
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
10
Volunteers
250

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

“Trash removal 24,482 902 0 security 19,290 0 0 event services 16,242 0 0 licenses and fees 15,705 0 0 event entertainment 12,200 0 0 repair and maintenace 10,791 0 0 landscaping 10,775 0 0 conferences and education 0 8,497 0 event services 7,354 0 0 licenses and fees 6,831 0 0 event entertainment 6,760 0 0 event services 6,084 0 0 telephone 1,333 4,608 0 event supplies 5,670 0 0 security 5,115 0 0 banner program 4,245 0 0 dues and subscriptions 385 2,691 0 licenses and fees 3,016 0 0 licenses and fees 2,348 0 0 utilities 1,007 1,278 0 holiday decorations 1,944 0 0 event supplies 1,660 165 0 awards and plaques 1,458 14 0 award celebration expense 1,446 0 0 event supplies 1,339 0 0 awards and plaques 1,150 0 0 trash removal 1,100 0 0 trash removal 730 0 0 donations 115 500 0 repair and maintenance 442 0 0 license and permits 2 410 0 equipment rental 0 264 0 dontation 161 0 0 repair and maintenance 95 0 0 miscellaneous 30 -1 0 event supplies 8 0 0 total 171,313 19,328 0”

Form 990, Part XI, Line 9

“Accounting policy change - directory -10,048 unrecorded py liability - street fair -7,051 total -17,099”

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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010560
IRS990/OccupancyGrp/ProgramServicesAmt09656
IRS990/OccupancyGrp/TotalAmt020216
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010452
IRS990/OfficeExpensesGrp/ProgramServicesAmt024508
IRS990/OfficeExpensesGrp/TotalAmt034960
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0800
IRS990/OtherAssetsTotalGrp/EOYAmt0800
IRS990/OtherChangesInNetAssetsAmt0-17099
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SECURITY
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3FIREWORKS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03237
IRS990/OtherExpensesGrp/ProgramServicesAmt060637
IRS990/OtherExpensesGrp/ProgramServicesAmt160067
IRS990/OtherExpensesGrp/ProgramServicesAmt236261
IRS990/OtherExpensesGrp/ProgramServicesAmt327400
IRS990/OtherExpensesGrp/TotalAmt063874
IRS990/OtherExpensesGrp/TotalAmt160067
IRS990/OtherExpensesGrp/TotalAmt236261
IRS990/OtherExpensesGrp/TotalAmt327400
IRS990/OtherLiabilitiesGrp/BOYAmt013850
IRS990/OtherLiabilitiesGrp/EOYAmt010185
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045491
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0181528
IRS990/OtherSalariesAndWagesGrp/TotalAmt0227019
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03890
IRS990/PayrollTaxesGrp/ProgramServicesAmt015217
IRS990/PayrollTaxesGrp/TotalAmt019107
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt053572
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt056175
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012237
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012573
IRS990/PrincipalOfficerNm0BARBARA IACOMETTI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FARMER'S MARKET
IRS990/ProgramServiceRevenueGrp/Desc1STREET FAIR
IRS990/ProgramServiceRevenueGrp/Desc2MAINTENANCE ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc3OTHER EVENTS
IRS990/ProgramServiceRevenueGrp/Desc4PROMOTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0357545
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1163394
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt277506
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt349568
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt442666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0357545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1163394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt277506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt349568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt442666
IRS990/ProgSrvcAccomActy2Grp/Desc0TO ENHANCE PUBLIC IMPROVEMENTS AND BEAUTIFICATION PROJECTS AND AREA MAINTENANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0203157
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt089085
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROMOTE LOCAL BUSINESS BY HOSTING SPECIAL EVENTS AND PROVIDING PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0345440
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0580341
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0137792
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt0615908
IRS990/PYProgramServiceRevenueAmt0729717
IRS990/PYRevenuesLessExpensesAmt0-23356
IRS990/PYSalariesCompEmpBnftPaidAmt0274975
IRS990/PYTotalExpensesAmt0890883
IRS990/PYTotalRevenueAmt0867527
IRS990/ReconcilationRevenueExpnssAmt05359
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt063792
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057843
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046759
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01360
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0925
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02285
IRS990ScheduleD/ExpensesSubtotalAmt0863763
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06341
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01168
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07509
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013021
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037294
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12694
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES AND RELATED EXPENSE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0869122
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020722
IRS990ScheduleD/TotalExpensesPerForm990Amt0863763
IRS990ScheduleD/TotalLiabilityAmt010185
IRS990ScheduleD/TotalRevenuePerForm990Amt0869122
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0869122
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0863763
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/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/ExplanationTxt5APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRASH REMOVAL 24,482 902 0 SECURITY 19,290 0 0 EVENT SERVICES 16,242 0 0 LICENSES AND FEES 15,705 0 0 EVENT ENTERTAINMENT 12,200 0 0 REPAIR AND MAINTENACE 10,791 0 0 LANDSCAPING 10,775 0 0 CONFERENCES AND EDUCATION 0 8,497 0 EVENT SERVICES 7,354 0 0 LICENSES AND FEES 6,831 0 0 EVENT ENTERTAINMENT 6,760 0 0 EVENT SERVICES 6,084 0 0 TELEPHONE 1,333 4,608 0 EVENT SUPPLIES 5,670 0 0 SECURITY 5,115 0 0 BANNER PROGRAM 4,245 0 0 DUES AND SUBSCRIPTIONS 385 2,691 0 LICENSES AND FEES 3,016 0 0 LICENSES AND FEES 2,348 0 0 UTILITIES 1,007 1,278 0 HOLIDAY DECORATIONS 1,944 0 0 EVENT SUPPLIES 1,660 165 0 AWARDS AND PLAQUES 1,458 14 0 AWARD CELEBRATION EXPENSE 1,446 0 0 EVENT SUPPLIES 1,339 0 0 AWARDS AND PLAQUES 1,150 0 0 TRASH REMOVAL 1,100 0 0 TRASH REMOVAL 730 0 0 DONATIONS 115 500 0 REPAIR AND MAINTENANCE 442 0 0 LICENSE AND PERMITS 2 410 0 EQUIPMENT RENTAL 0 264 0 DONTATION 161 0 0 REPAIR AND MAINTENANCE 95 0 0 MISCELLANEOUS 30 -1 0 EVENT SUPPLIES 8 0 0 TOTAL 171,313 19,328 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACCOUNTING POLICY CHANGE - DIRECTORY -10,048 UNRECORDED PY LIABILITY - STREET FAIR -7,051 TOTAL -17,099
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0260999
IRS990/TotalAssetsEOYAmt0226699
IRS990/TotalAssetsGrp/BOYAmt0260999
IRS990/TotalAssetsGrp/EOYAmt0226699
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0135884
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0129726
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0734037
IRS990/TotalFunctionalExpensesGrp/TotalAmt0863763
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054668
IRS990/TotalLiabilitiesEOYAmt032108
IRS990/TotalLiabilitiesGrp/BOYAmt054668
IRS990/TotalLiabilitiesGrp/EOYAmt032108
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0206331
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0194591
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt042539
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt042539
IRS990/TotalProgramServiceExpensesAmt0734037
IRS990/TotalProgramServiceRevenueAmt0733218
IRS990/TotalRevenueGrp/ExclusionAmt020
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0733218
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0869122
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0260999
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0226699
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0206331
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0194591
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04993 NIAGARA AVE 205
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092107
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$226,699
Liabilities
$32,108
Net assets
$194,591
Revenue
$869,122
Expenses
$863,763
Net income
$5,359
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