Civic Intelligence

Renaissance-La Jolla Community Association

990 • Fiscal year 2017 • EIN 33-0398758

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 28, 2018

Organization Profile
7040 Avenida Encinas Room 104Carlsbad, CA 92011

(858) 759-2855

Siviq Scores

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

Liabilities / Assets

69th percentile

0.18x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.06x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

50th percentile

5.7%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

$252,630

No earlier filing loaded for comparison.

Net Assets

$206,814

No earlier filing loaded for comparison.

Liabilities

$45,816

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin50th percentile

Revenue

$795,447

No earlier filing loaded for comparison.

Expenses

$749,737

No earlier filing loaded for comparison.

Net Income

$45,710

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.

$400K$200K$0-$200K-$400KAssets 2017: $252,630Liabilities 2017: $45,816Net Assets 2017: $206,8142017Assets 2018: $233,928Liabilities 2018: $48,907Net Assets 2018: $185,0212018Assets 2019: $284,084Liabilities 2019: $81,175Net Assets 2019: $202,9092019Assets 2020: $341,318Liabilities 2020: $84,500Net Assets 2020: $256,8182020Assets 2021: $181,446Liabilities 2021: $81,720Net Assets 2021: $99,7262021Assets 2022: $176,236Liabilities 2022: $129,337Net Assets 2022: $46,8992022Assets 2023: $156,504Liabilities 2023: $358,628Net Assets 2023: -$202,1242023Assets 2024: $184,405Liabilities 2024: $259,515Net Assets 2024: -$75,1102024Assets 2025: $200,703Liabilities 2025: $125,685Net Assets 2025: $75,0182025

Highlighted filing

2017

Assets$252,630
Liabilities$45,816
Net Assets$206,814
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2017: $795,447Expenses 2017: $749,737Net Income 2017: $45,7102017Revenue 2018: $835,120Expenses 2018: $840,748Net Income 2018: -$5,6282018Revenue 2019: $861,295Expenses 2019: $843,407Net Income 2019: $17,8882019Revenue 2020: $883,135Expenses 2020: $829,226Net Income 2020: $53,9092020Revenue 2021: $910,964Expenses 2021: $1,068,056Net Income 2021: -$157,0922021Revenue 2022: $933,017Expenses 2022: $985,844Net Income 2022: -$52,8272022Revenue 2023: $982,798Expenses 2023: $1,231,821Net Income 2023: -$249,0232023Revenue 2024: $1,086,206Expenses 2024: $959,192Net Income 2024: $127,0142024Revenue 2025: $1,147,643Expenses 2025: $997,515Net Income 2025: $150,1282025

Highlighted filing

2017

Revenue$795,447
Expenses$749,737
Net Income$45,710
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 28, 2018
Return Version
2017v2.3
Gross Receipts
$795,447
Mission and Program Overview

Mission

To provide recreational facilities and grounds maintenance for 2089 homeowner members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$188,659$224,317▲ $35,658
Rtn Earn Endowment Incm Other Fnds$166,320$206,814▲ $40,494
Cash and Non-Interest-Bearing Accounts$17,048$16,899▼ $149
Accounts Receivable$7,823$8,102▲ $279
Prepaid Expenses and Deferred Charges$2,816$3,312▲ $496
Total Assets$216,346$252,630▲ $36,284
Liabilities
Deferred Revenue$29,311$23,339▼ $5,972
Accounts Payable and Accrued Expenses$19,230$20,155▲ $925
Other Liabilities$1,485$2,322▲ $837
Total Liabilities$50,026$45,816▼ $4,210
Net Assets / Fund Balance
Total Net Assets Fund Balance$166,320$206,814▲ $40,494
Total Liabilities and Net Assets / Fund Balance$216,346$252,630▲ $36,284
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Bill BeckPresident
Danielle HarrisVice-President
John FieryDirector
Karen ThreadDirector
Sue RyeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$793,954
Investment Income
$1,493
Other Revenue
$0
Change in Net Assets
$45,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$749,737
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
Occupancy$129,157--$129,157
Fees for Services Management$73,017--$73,017
Office Expenses$38,925--$38,925
Insurance$36,735--$36,735
Fees for Services Other$7,555--$7,555
Fees for Services Legal$2,775--$2,775
Fees for Services Accounting$2,350--$2,350
Other Expenses$195--$195
Total Functional Expenses$749,737$0$0$749,737
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
Federal income taxes$2,322
Due to Management-
State Frabchise Tax-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The Association outsources its accounting services”

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

“The Form 990 is prepared by an Independent CPA firm. It is then provided to the Treasurer who does a thorough review and upon acceptance presents to the balance of the Board of Directors for Approval.”

Form 990, Part VI, Section C, Line 19

“The Associations governing documents are provided to the public upon request. The Associations financial statements are provided to the membership annually 120 days after year end.”

Filing and Contact Details

Filer

Filer Name
Renaissance La Jolla Community Association
EIN
33-0398758
Phone
8587592855
Address
7040 Avenida Encinas Room 104, Carlsbad, CA 92011

Signing Officer

Name
William H Beck
Title
Preident
Signed
2018-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clint McClure
Formed
1989
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Sonnenberg & Co CPAs
Address
5190 Governor Dr 201, San Diego, CA 92122
Preparer
Leonard C Sonnenberg
Phone
8584575252
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm020:17:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sonnenberg & Co CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05190 Governor Dr 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092122
ReturnHeader/PreparerPersonGrp/PhoneNum08584575252
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leonard C Sonnenberg
ReturnHeader/ReturnTs02018-04-05T03:19:15-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$252,630
Liabilities
$45,816
Net assets
$206,814
Revenue
$795,447
Expenses
$749,737
Net income
$45,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.20$0.13$0.08$1.15$1.00$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.26$0.08$1.09$0.96$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.36$0.20$0.98$1.23$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.13$0.05$0.93$0.99$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.08$0.10$0.91$1.07$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.08$0.26$0.88$0.83$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.08$0.20$0.86$0.84$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.05$0.19$0.84$0.84$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.05$0.21$0.80$0.75$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)4 • $500k-$1M nonprofits