Civic Intelligence

University Heights Community Development Corporation

990 • Fiscal year 2016 • EIN 33-0227764

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization ProfileN/A
4452 Park BoulevardSan Diego, CA 92116

(619) 297-3166

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.75x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

6.02x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$208,460

No earlier filing loaded for comparison.

Net Assets

$52,213

No earlier filing loaded for comparison.

Liabilities

$156,247

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin13th percentile

Revenue

$25,958

No earlier filing loaded for comparison.

Expenses

$33,300

No earlier filing loaded for comparison.

Net Income

-$7,342

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2016

Assets$208,460
Liabilities$156,247
Net Assets$52,213
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$25,958
Expenses$33,300
Net Income-$7,342
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$50,132
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$182,811$177,239▼ $5,572
Cash and Non-Interest-Bearing Accounts$28,902$27,044▼ $1,858
Loans From Officers Directors$7,500$8,500▲ $1,000
Prepaid Expenses and Deferred Charges$3,349$3,349→ $0
Accounts Receivable$2,083$828▼ $1,255
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$217,144$208,460▼ $8,684
Other Assets Total$-1$0▲ $1
Liabilities
Unsecured Notes Loans Payable$139,997$135,186▼ $4,811
Deferred Revenue$8,292$12,560▲ $4,268
Accounts Payable and Accrued Expenses$1,800--
Other Liabilities-$1-
Total Liabilities$157,589$156,247▼ $1,342
Net Assets / Fund Balance
Unrestricted Net Assets$59,555$52,213▼ $7,342
Total Net Assets Fund Balance$59,555$52,213▼ $7,342
Total Liabilities and Net Assets / Fund Balance$217,144$208,460▼ $8,684

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$154,413$55,782$210,195
Land$23,355-$23,355
Other Land Buildings-$3,706$3,706
Equipment$-529$2,489$1,960
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Gerald ThieboltBoard Member
Holly SandyBoard Member
Josephine SalernoBoard Member
Marilee KapsaBoard Member
Ross LopezBoard Member
Victoria BenoitBoard Member
Christopher MilnesExecutive Direc
Margaret MannattSecretary
Ernestine BonnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,540
Program Service Revenue
$10,539
Investment Income
$0
Other Revenue
$9,879
All Other Contributions
$1,540
Change in Net Assets
$-7,342

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,800
Revenue Not Reported on Financial Statements
$-13,842
Other Revenue Adjustments
$-13,842
Total Revenue per Audited Statements
$39,800
Total Revenue per Form 990
$25,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,300
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
Interest$8,237$2,059-$10,296
Depreciation Depletion$4,458$1,114-$5,572
Fees for Services Accounting$3,822$956-$4,778
Insurance$2,486$621-$3,107
All Other Expenses$899$224-$1,123
Other Expenses$850$213-$1,063
Total Functional Expenses$26,641$6,659$0$33,300

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$47,142
Total Expenses per Audited Statements$47,142
Total Expenses per Form 990$33,300
Expenses Not Reported on Financial Statements$-13,842
Other Expense Adjustments$-13,842
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,122
Fundraising Direct Expenses$13,842
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer in the Park$19,487$19,487-$19,487
Total Events$19,487$19,487$12,033$7,454
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$7,500$8,500▲ $1,000
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The executive director and treasurer reviews the form 990 and contact auditor for questions before sending out the tax return.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are provided upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Christopher Milnes
Title
Executive Director
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Jimenez Inzunza & Company
Address
2445 Fifth Ave Ste 420, San Diego, CA 92101
Preparer
Victor M Diaz
Phone
6192300707
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03349
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03349
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CITY REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010539
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08027
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt040639
IRS990/PYOtherRevenueAmt016348
IRS990/PYProgramServiceRevenueAmt017531
IRS990/PYRevenuesLessExpensesAmt01267
IRS990/PYTotalExpensesAmt040639
IRS990/PYTotalRevenueAmt041906
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-7342
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01599
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt035800
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt086005
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt086005
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036660
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt086005
IRS990ScheduleA/TotalSupportAmt086005
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0154413
IRS990ScheduleD/BuildingsGrp/DepreciationAmt055782
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0210195
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-529
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02489
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01960
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-13842
IRS990ScheduleD/ExpensesSubtotalAmt047142
IRS990ScheduleD/LandGrp/BookValueAmt023355
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023355
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-13842
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03706
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03706
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-13842
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-13842
IRS990ScheduleD/RevenueSubtotalAmt039800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0177239
IRS990ScheduleD/TotalExpensesPerForm990Amt033300
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleD/TotalRevenuePerForm990Amt025958
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt039800
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt047142
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012033
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02285
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02285
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUMMER IN THE PARK
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04248
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04248
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019487
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019487
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019487
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019487
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07454
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND TREASURER REVIEWS THE FORM 990 AND CONTACT AUDITOR FOR QUESTIONS BEFORE SENDING OUT THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0217144
IRS990/TotalAssetsEOYAmt0208460
IRS990/TotalAssetsGrp/BOYAmt0217144
IRS990/TotalAssetsGrp/EOYAmt0208460
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05540
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06659

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,460
Liabilities
$156,247
Net assets
$52,213
Revenue
$25,958
Expenses
$33,300
Net income
-$7,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.67$1.29$0.38$0.49$0.50$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$1.45$0.33$0.44$0.56$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$1.28$0.45$0.37$0.38$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$1.26$0.45$0.48$0.38$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$1.45$0.35$0.45$0.54$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.46$0.44$0.32$0.34$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$1.53$0.47$0.47$0.53$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.08$1.56$0.52$0.26$0.33$0.07