Civic Intelligence

University Heights Community Development

EIN 33-0227764 • 501(c)3 • San Diego, CA

Profile

The organization is created to effect public improvements through the receiving and administering of funds from private and public sources by grant or contract to revitalize and benefit the community of university heights.

4452 Park Boulevard 104San Diego, CA 92116

n/A

Siviq Scores

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

Liabilities / Assets

91st percentile

0.77x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

2.62x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

40th percentile

-2.1%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

46th percentile

-4.8%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

7.6%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$167,172

Down $10,617 (-6.0%) from 2022

Liabilities

Down

$128,927

Down $16,085 (-11%) from 2022

Net Assets

Up

$38,245

Up $5,468 (+17%) from 2022

Revenue

Up

$49,287

Up $5,542 (+13%) from 2022

Expenses

Down

$50,317

Down $5,617 (-10%) from 2022

Net Income

Up

-$1,030

Up $11,159 (+92%) from 2022

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2016: $208,460Liabilities 2016: $156,247Net Assets 2016: $52,2132016Assets 2017: $199,158Liabilities 2017: $152,629Net Assets 2017: $46,5292017Assets 2018: $190,273Liabilities 2018: $146,329Net Assets 2018: $43,9442018Assets 2019: $180,191Liabilities 2019: $145,055Net Assets 2019: $35,1362019Assets 2020: $171,431Liabilities 2020: $126,048Net Assets 2020: $45,3832020Assets 2021: $173,311Liabilities 2021: $128,345Net Assets 2021: $44,9662021Assets 2022: $177,789Liabilities 2022: $145,012Net Assets 2022: $32,7772022Assets 2024: $167,172Liabilities 2024: $128,927Net Assets 2024: $38,2452024

Highlighted filing

2024

Assets$167,172
Liabilities$128,927
Net Assets$38,245

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2016: $25,958Expenses 2016: $33,300Net Income 2016: -$7,3422016Revenue 2017: $46,836Expenses 2017: $52,520Net Income 2017: -$5,6842017Revenue 2018: $31,828Expenses 2018: $34,413Net Income 2018: -$2,5852018Revenue 2019: $45,235Expenses 2019: $54,043Net Income 2019: -$8,8082019Revenue 2020: $48,090Expenses 2020: $37,843Net Income 2020: $10,2472020Revenue 2021: $37,160Expenses 2021: $37,577Net Income 2021: -$4172021Revenue 2022: $43,745Expenses 2022: $55,934Net Income 2022: -$12,1892022Revenue 2024: $49,287Expenses 2024: $50,317Net Income 2024: -$1,0302024

Highlighted filing

2024

Revenue$49,287
Expenses$50,317
Net Income-$1,030

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$58,853
Mission and Program Overview

Mission

The organization is created to effect public improvements through the receiving and administering of funds from private and public sources by grant or contract to revitalize and benefit the community of university heights.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION USES FUNDS FROM PRIVATE AND PUBLIC GRANTS OR CONTRACTS TO REVITALIZE, IMPROVE, AND BENEFIT THE COMMUNITY OF UNIVERSITY HEIGHTS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER MILNESExecutive Direc-$0--
ERNESTINE BONNTreasurerPT$0--
MARILEE KAPSASecretary-$0--
ROSS LOPEZBoard Member-$0--
KRISTIN HARMSBoard Member-$0--
JOSEPHINE SALERNOBoard Member-$0--
JUDY RIFFLEBoard Member-$0--
GERALD THIEBOLTBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer in the Park$28,442$28,442$9,223$19,219
Total Events$28,442$28,442$9,223$19,219
Filing and Contact Details

Filer

Filer Name
University Heights Community Development
EIN
33-0227764
Phone
6192973166
Address
4452 PARK BOULEVARD 104, SAN DIEGO, CA 92116

Signing Officer

Name
Ernestine Bonn
Title
Treasurer
Signed
2025-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Jimenez Inzunza & Company
Address
2445 Fifth Ave Ste 420, San Diego, CA 92101
Preparer
Thanh Tran
Phone
6192300707
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $29

Other Expenses.1008

Interest $15065

Other Expenses.1009

Depreciation $5389

Other Expenses.1012

Insurance $2952

Other Expenses.1

EQUIPMENT RENTAL $4192

Other Expenses.2

Miscellaneous expenses $2703

Other Expenses.3

TELEPHONE $2401

Other Expenses.4

HOA FEES $2354

Other Expenses.5

Utilities $916

Other Expenses.7

Taxes, licenses, filing fees $158

Other Expenses.8

Dues & subscriptions $155

Other Expenses.9

BANK CHARGES $64

Other Assets.1005

Accounts Receivable - Beginning $11147 Accounts Receivable - Ending $5141

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $3931 Prepaid Expenses and Deferred Charges - Ending $5453

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $4743 Accounts Payable and Accrued Expenses - Ending $9625

Total Liabilities.1003

Deferred Revenue - Beginning $19350 Deferred Revenue - Ending $7000

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $14250 Payable to Officers, Directors, Etc. - Ending $14250

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $98052 Secured Mortgages and Notes Payable - Ending $98052

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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