Civic Intelligence

Gaslamp Quarter Association

EIN 33-0387673 • 501(c)6 • San Diego, CA

Profile

Municipal business improvement district.

614 Fifth Avenue ESan Diego, CA 92101

n/A

Siviq Scores

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

Liabilities / Assets

70th percentile

0.31x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.10x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

45th percentile

3.0%

Higher net margin than 45% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$511,697

Down $138,499 (-21%) from 2023

Liabilities

Down

$6,485

Down $101,222 (-94%) from 2023

Net Assets

Down

$505,212

Down $37,277 (-6.9%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin45th percentile

Revenue

Down

$1,203,567

Down $66,919 (-5.3%) from 2023

Expenses

Up

$1,240,844

Up $11,157 (+0.9%) from 2023

Net Income

Down

-$37,277

Down $78,076 (-191%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2021: $424,537Liabilities 2021: $129,535Net Assets 2021: $295,0022021Assets 2022: $571,744Liabilities 2022: $70,054Net Assets 2022: $501,6902022Assets 2023: $650,196Liabilities 2023: $107,707Net Assets 2023: $542,4892023Assets 2024: $511,697Liabilities 2024: $6,485Net Assets 2024: $505,2122024

Highlighted filing

2024

Assets$511,697
Liabilities$6,485
Net Assets$505,212
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2021: $1,283,019Expenses 2021: $1,244,904Net Income 2021: $38,1152021Revenue 2022: $1,492,009Expenses 2022: $1,285,321Net Income 2022: $206,6882022Revenue 2023: $1,270,486Expenses 2023: $1,229,687Net Income 2023: $40,7992023Revenue 2024: $1,203,567Expenses 2024: $1,240,844Net Income 2024: -$37,2772024

Highlighted filing

2024

Revenue$1,203,567
Expenses$1,240,844
Net Income-$37,277
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$511,697
Liabilities
$6,485
Net assets
$505,212
Revenue
$1,203,567
Expenses
$1,240,844
Net income
-$37,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.51$1.20$1.24$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.11$0.54$1.27$1.23$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.07$0.50$1.49$1.29$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.13$0.30$1.28$1.24$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$1,203,567
Mission and Program Overview

Mission

Municipal business improvement district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$255,687-
Accounts Receivable$640,615$208,290▼ $432,325
Prepaid Expenses and Deferred Charges$9,581$47,716▲ $38,135
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$650,196$511,697▼ $138,499
Other Assets Total-$4-
Liabilities
Other Liabilities$66,062$4,852▼ $61,210
Accounts Payable and Accrued Expenses$41,645$1,633▼ $40,012
Total Liabilities$107,707$6,485▼ $101,222
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$542,489$505,212▼ $37,277
Total Net Assets Fund Balance$542,489$505,212▼ $37,277
Total Liabilities and Net Assets / Fund Balance$650,196$511,697▼ $138,499
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Michael TrimbleExecutive DirectorFT$116,883$116,883

Board Members and Trustees

NameTitle
Carlos BecerraChairman
Aaron LangellierVice Chair
Chris LottDirector
Cindy BlairDirector
Francesca RamirezDirector
Jeff BurgDirector
Joe SantosDirector
Josefine JardingerDirector
Kimberly ShattuckDirector
Laurie PetersDirector
Lucy BurniDirector
Rick BorbaDirector
Sean RenardDirector
Stephen ShermanDirector
Vania RaitanoDirector
Howard GreenbergSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$676,548
Program Service Revenue
$517,118
Investment Income
$0
Other Revenue
$9,901
All Other Contributions
$22,500
Change in Net Assets
$-37,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,008,482
Salaries, Compensation, and Employee Benefits$232,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$195,647--$195,647
Current Officers, Directors, Trustees, and Key Employees$70,130$46,753-$116,883
Other Salaries and Wages$47,377$31,585-$78,962
Occupancy$22,822$15,215-$38,037
Fees for Services Accounting$22,350$14,900-$37,250
All Other Expenses$12,778$8,518-$21,296
Other Employee Benefits$10,992$7,328-$18,320
Payroll Taxes$8,758$5,839-$14,597
Other Expenses$3,260$2,173-$5,433
Pension Plan Contributions$2,160$1,440-$3,600
Insurance$1,576$1,050-$2,626
Fees for Services Other$1,185$790-$1,975
Conferences and Meetings$736$490-$1,226
Total Functional Expenses$1,096,197$144,647$0$1,240,844
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bid Assessment Advance$7,078
Accrued Payroll$2,794
State Tax Payable$320
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“All entities with a city of san diego business license are members.”

Form 990, Part VI, Section B, Line 11B

“Review by finance committee and executive director.”

Form 990, Part VI, Section B, Line 12C

“Inquiries to board members - self reporting”

Form 990, Part VI, Section C, Line 19

“Audited financials are posted to website; other by request”

Filing and Contact Details

Filer

Filer Name
Gaslamp Quarter Association
EIN
33-0387673
Phone
6192335227
Address
614 FIFTH AVENUE E, SAN DIEGO, CA 92101

Signing Officer

Name
Michael Trimble
Title
Executive Director
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Trimble
Voting Board Members
17
Independent Board Members
17
Employees
2
Volunteers
2

Preparer

Firm
Jimenez Inzunza & Company
Address
2445 Fifth Ave Ste 420, San Diego, CA 92101
Preparer
Thanh Tran
Phone
6192300707
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IRS990/GrossReceiptsAmt01203567
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01050
IRS990/InsuranceGrp/ProgramServicesAmt01576
IRS990/InsuranceGrp/TotalAmt02626
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0626370
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MUNICIPAL BUSINESS IMPROVEMENT DISTRICT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0542489
IRS990/NetAssetsOrFundBalancesEOYAmt0505212
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt022196
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0542489
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0505212
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015215
IRS990/OccupancyGrp/ProgramServicesAmt022822
IRS990/OccupancyGrp/TotalAmt038037
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt04
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07328
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010992
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018320
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04891
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22173
IRS990/OtherExpensesGrp/ProgramServicesAmt0683578
IRS990/OtherExpensesGrp/ProgramServicesAmt17336
IRS990/OtherExpensesGrp/ProgramServicesAmt25512
IRS990/OtherExpensesGrp/ProgramServicesAmt33260
IRS990/OtherExpensesGrp/TotalAmt0683578
IRS990/OtherExpensesGrp/TotalAmt112227
IRS990/OtherExpensesGrp/TotalAmt29187
IRS990/OtherExpensesGrp/TotalAmt35433
IRS990/OtherLiabilitiesGrp/BOYAmt066062
IRS990/OtherLiabilitiesGrp/EOYAmt04852
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09901
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09901
IRS990/OtherRevenueTotalAmt09901
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031585
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047377
IRS990/OtherSalariesAndWagesGrp/TotalAmt078962
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05839
IRS990/PayrollTaxesGrp/ProgramServicesAmt08758
IRS990/PayrollTaxesGrp/TotalAmt014597
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01440
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02160
IRS990/PensionPlanContributionsGrp/TotalAmt03600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09581
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047716
IRS990/PrincipalOfficerNm0MICHAEL TRIMBLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/Desc0ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc1BANNER PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc3SUNDAY MARKET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0327809
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-37229
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt276356
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3150182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0327809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-37229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt276356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3150182
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0707870
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01001503
IRS990/PYOtherRevenueAmt015665
IRS990/PYProgramServiceRevenueAmt0546951
IRS990/PYRevenuesLessExpensesAmt040799
IRS990/PYSalariesCompEmpBnftPaidAmt0228184
IRS990/PYTotalExpensesAmt01229687
IRS990/PYTotalRevenueAmt01270486
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-37277
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt0-5340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17078
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BID ASSESSMENT ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2State Tax Payable
IRS990ScheduleD/TotalLiabilityAmt04852
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL ENTITIES WITH A CITY OF SAN DIEGO BUSINESS LICENSE ARE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW BY FINANCE COMMITTEE AND EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INQUIRIES TO BOARD MEMBERS - SELF REPORTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUDITED FINANCIALS ARE POSTED TO WEBSITE; OTHER BY REQUEST

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