Civic Intelligence

University Heights Community Development Corporation

990 • Fiscal year 2018 • EIN 33-0227764

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 18, 2019

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

93rd percentile

0.77x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

4.60x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

26th percentile

-8.1%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

37th percentile

-4.5%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$190,273

Down $8,885 (-4.5%) from 2017

Net Assets

Down

$43,944

Down $2,585 (-5.6%) from 2017

Liabilities

Down

$146,329

Down $6,300 (-4.1%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin26th percentile

Revenue

Down

$31,828

Down $15,008 (-32%) from 2017

Expenses

Down

$34,413

Down $18,107 (-34%) from 2017

Net Income

Up

-$2,585

Up $3,099 (+55%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2018

Assets$190,273
Liabilities$146,329
Net Assets$43,944
Open 2018 Filing

Operations Trend

Revenue Growth16th percentile

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

2018

Revenue$31,828
Expenses$34,413
Net Income-$2,585
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 18, 2019
Return Version
2017v2.2
Gross Receipts
$60,803
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$171,706$166,221▼ $5,485
Cash and Non-Interest-Bearing Accounts$23,350$18,489▼ $4,861
Loans From Officers Directors$8,500$8,500→ $0
Prepaid Expenses and Deferred Charges$3,349$3,472▲ $123
Accounts Receivable$753$2,091▲ $1,338
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$199,158$190,273▼ $8,885
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$129,973$123,043▼ $6,930
Deferred Revenue$14,156$14,785▲ $629
Other Liabilities-$1-
Total Liabilities$152,629$146,329▼ $6,300
Net Assets / Fund Balance
Unrestricted Net Assets$46,529$43,944▼ $2,585
Total Net Assets Fund Balance$46,529$43,944▼ $2,585
Total Liabilities and Net Assets / Fund Balance$199,158$190,273▼ $8,885

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$143,635$66,560$210,195
Land$23,355-$23,355
Other Land Buildings-$3,706$3,706
Equipment$-769$2,729$1,960
Compensation and Service Providers
Top Officer Pay76th 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
$10,000
Program Service Revenue
$11,842
Investment Income
$3
Other Revenue
$9,983
Change in Net Assets
$-2,585

Audited Revenue Reconciliation

Revenue per Audited Statements
$45,953
Revenue Not Reported on Financial Statements
$-14,125
Other Revenue Adjustments
$-14,125
Total Revenue per Audited Statements
$45,953
Total Revenue per Form 990
$31,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,413
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$6,542$1,635-$8,177
Depreciation Depletion$4,388$1,097-$5,485
Insurance$2,891$723-$3,614
Fees for Services Other$2,750$688-$3,438
Other Expenses$1,052$263-$1,315
Fees for Services Accounting$912$228-$1,140
All Other Expenses$581$145-$726
Total Functional Expenses$27,530$6,883$0$34,413

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$48,538
Total Expenses per Audited Statements$48,538
Total Expenses per Form 990$34,413
Expenses Not Reported on Financial Statements$-14,125
Other Expense Adjustments$-14,125
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,108
Fundraising Direct Expenses$14,125
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer in the Park$15,654$15,654$12,644$3,010
Taste of University Heights$8,454$8,454-$8,454
Total Events$24,108$24,108$14,125$9,983
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$8,500$8,500→ $0
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
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
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
2019-03-18
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/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03349
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03472
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CITY REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc1PARKING HEARINGS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011734
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1108
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt027400
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0124
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt052520
IRS990/PYOtherRevenueAmt08983
IRS990/PYProgramServiceRevenueAmt010329
IRS990/PYRevenuesLessExpensesAmt0-5684
IRS990/PYTotalExpensesAmt052520
IRS990/PYTotalRevenueAmt046836
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2585
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt035953
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt061473
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt061473
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010408
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt061473
IRS990ScheduleA/TotalSupportAmt061473
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0143635
IRS990ScheduleD/BuildingsGrp/DepreciationAmt066560
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0210195
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-769
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02729
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01960
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-14125
IRS990ScheduleD/ExpensesSubtotalAmt048538
IRS990ScheduleD/LandGrp/BookValueAmt023355
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023355
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-14125
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03706
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03706
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-14125
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-14125
IRS990ScheduleD/RevenueSubtotalAmt045953
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0166221
IRS990ScheduleD/TotalExpensesPerForm990Amt034413
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleD/TotalRevenuePerForm990Amt031828
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt045953
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt048538
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014125
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUMMER IN THE PARK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TASTE OF UNIVERSITY HEIGHTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01481
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024108
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09983
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012644
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012644
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/TotalAssetsBOYAmt0199158
IRS990/TotalAssetsEOYAmt0190273
IRS990/TotalAssetsGrp/BOYAmt0199158
IRS990/TotalAssetsGrp/EOYAmt0190273
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$190,273
Liabilities
$146,329
Net assets
$43,944
Revenue
$31,828
Expenses
$34,413
Net income
-$2,585
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits