Civic Intelligence

Renaissance-La Jolla Community Association

990 • Fiscal year 2019 • EIN 33-0398758

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 25, 2020

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

77th percentile

0.29x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.09x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Net Margin

40th percentile

2.1%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Asset Growth

84th percentile

21%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

3.1%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$284,084

Up $50,156 (+21%) from 2018

Net Assets

Up

$202,909

Up $17,888 (+9.7%) from 2018

Liabilities

Up

$81,175

Up $32,268 (+66%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin40th percentile

Revenue

Up

$861,295

Up $26,175 (+3.1%) from 2018

Expenses

Up

$843,407

Up $2,659 (+0.3%) from 2018

Net Income

Up

$17,888

Up $23,516 (+418%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2019

Assets$284,084
Liabilities$81,175
Net Assets$202,909
Open 2019 Filing

Operations Trend

Revenue Growth52nd percentile

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

2019

Revenue$861,295
Expenses$843,407
Net Income$17,888
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 25, 2020
Return Version
2019v5.1
Gross Receipts
$861,295
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$185,021$202,909▲ $17,888
Savings and Temporary Cash Investments$196,622$163,551▼ $33,071
Cash and Non-Interest-Bearing Accounts$17,885$113,809▲ $95,924
Prepaid Expenses and Deferred Charges$3,256$3,446▲ $190
Accounts Receivable$16,165$3,278▼ $12,887
Total Assets$233,928$284,084▲ $50,156
Liabilities
Accounts Payable and Accrued Expenses$21,687$44,175▲ $22,488
Deferred Revenue$27,175$36,300▲ $9,125
Other Liabilities$45$700▲ $655
Total Liabilities$48,907$81,175▲ $32,268
Net Assets / Fund Balance
Total Net Assets Fund Balance$185,021$202,909▲ $17,888
Total Liabilities and Net Assets / Fund Balance$233,928$284,084▲ $50,156
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
William BeckPresident
Danielle HarrisVice-President
Elisa ParkerDirector
John FieryDirector
Kara KilpatrickDirector
Sue RyeSecretary
Amy PowersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$857,632
Investment Income
$3,663
Other Revenue
$0
Change in Net Assets
$17,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$843,407
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$123,927--$123,927
Fees for Services Management$73,017--$73,017
Insurance$36,647--$36,647
Office Expenses$36,549--$36,549
Fees for Services Accounting$2,450--$2,450
Fees for Services Legal$1,526--$1,526
Other Expenses$10--$10
Total Functional Expenses$843,407$0$0$843,407
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$700
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 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
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 remaining 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 Beck
Title
President
Phone
8583148900
Signed
2020-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clint McClure
Formed
1989
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Sonnenberg & Co CPAs
Address
5190 Governor Dr 201, San Diego, CA 92122
Preparer
Leonard C Sonnenberg
Phone
8584575252
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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.
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IRS990/USAddress/ZIPCd092011
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William Beck
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08583148900
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Renaissance-La Jolla Community Association
ReturnHeader/Filer/BusinessNameControlTxt0RENA
ReturnHeader/Filer/EIN0330398758
ReturnHeader/Filer/PhoneNum08587592855
ReturnHeader/Filer/USAddress/AddressLine1Txt07040 Avenida Encinas Room 104
ReturnHeader/Filer/USAddress/CityNm0Carlsbad
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092011
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BCD0CD979C514C79F6DAB04C1F2BE44446E38079
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07E1D8402603D3C6986976CFFFA0A6374FE0E3354
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.230.249.42
ReturnHeader/FilingSecurityInformation/IPDt02020-04-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:31:21
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/PreparationDt02020-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leonard C Sonnenberg
ReturnHeader/ReturnTs02020-04-06T10:21:23-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$284,084
Liabilities
$81,175
Net assets
$202,909
Revenue
$861,295
Expenses
$843,407
Net income
$17,888
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