Civic Intelligence

Rancho Bernardo Recreation Council

EIN 33-0425528 • 501(c)3 • San Diego, CA

Profile

Provide recreation programs and support community activies and advise city regarding community park and recreational facility.

18448 West Bernardo DrSan Diego, CA 92127

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

1st percentile

-11052%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

12th percentile

-93%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

5th percentile

-96%

Faster revenue growth than 5% of similar nonprofits.

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

Assets

Down

$11,425

Down $152,967 (-93%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$11,425

Down $152,967 (-93%) from 2017

Revenue

Down

$1,384

Down $37,922 (-96%) from 2017

Expenses

Up

$154,348

Up $116,146 (+304%) from 2017

Net Income

Down

-$152,964

Down $154,068 (-13955%) from 2017

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2013: $169,437Net Assets 2013: $169,4372013Assets 2014: $155,579Net Assets 2014: $155,5792014Assets 2015: $156,220Net Assets 2015: $156,2202015Assets 2016: $163,287Net Assets 2016: $163,2872016Assets 2017: $164,392Net Assets 2017: $164,3922017Assets 2018: $11,425Net Assets 2018: $11,4252018

Highlighted filing

2018

Assets$11,425
Liabilities-
Net Assets$11,425

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2013: $48,602Expenses 2013: $53,449Net Income 2013: -$4,8472013Revenue 2014: $34,159Expenses 2014: $48,017Net Income 2014: -$13,8582014Revenue 2015: $32,085Expenses 2015: $31,644Net Income 2015: $4412015Revenue 2016: $37,522Expenses 2016: $30,455Net Income 2016: $7,0672016Revenue 2017: $39,306Expenses 2017: $38,202Net Income 2017: $1,1042017Revenue 2018: $1,384Expenses 2018: $154,348Net Income 2018: -$152,9642018

Highlighted filing

2018

Revenue$1,384
Expenses$154,348
Net Income-$152,964

Filings

Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 25, 2018
Return Version
2017v2.2
Gross Receipts
$39,306
Mission and Program Overview

Mission

Provide recreation programs and support community activies and advise city regarding community park and recreational facility.

Program Services

DescriptionGrantsExpenses
Provide funds for improvements/equipments to Rancho Bernardo Community Park and Recreation Center.$22,311-
Provide sports programs, summer camps, classes and support community events.$13,906-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sally GrigorievTreasurer-$0--
David ArnoldDirector-$0--
Kelly BattenVice President-$0--
Mike GaylordDirector-$0--
Robin KaufmanPresident-$0--
Stephen RonSecretary-$0--
Hugh RothmanDirector-$0--
Dani AntiqueDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rancho Bernardo Recreation Council
EIN
33-0425528
Phone
8585388129
Address
18448 West Bernardo Dr, San Diego, CA 92127

Signing Officer

Name
Sally Grigoriev
Title
Treasurer
Signed
2018-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Fc Payroll & Accounting
Address
11717 Bernardo Plaza Ct Ste 200, San Diego, CA 92128
Preparer
Cherry R Laurent CPA
Phone
8584874444
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: City of San Diego | Donee's Address: 18448 W. Bernardo Dr San Diego CA 92127 | Description of Property: Field Maintenance | Date of Gift: -20171231 | Book Value: $12399 | Method Used to Determine BV: Cost | Fair Market Value: $12399 | Method Used to Determine FMV: Cost

Grants and Similar Amounts Paid In Excess of $5,000.2

| Donee's Name: City of San Diego | Donee's Address: 18448 W. Bernardo Dr San Diego CA 92127 | Description of Property: Equipment/Improv for Rec | Date of Gift: -20171231 | Book Value: $9912 | Method Used to Determine BV: Cost | Fair Market Value: $9912 | Method Used to Determine FMV: Cost

Other Expenses.1

Special events $9208

Other Expenses.2

Materials & supplies $4697

Other Expenses.3

Awards & Prizes $437

Other Expenses.4

Bank fees $12

Raw XML Appendix194 raw XML fields

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: City of San Diego | Donee's Address: 18448 W. Bernardo Dr San Diego CA 92127 | Description of Property: Field Maintenance | Date of Gift: -20171231 | Book Value: $12399 | Method Used to Determine BV: Cost | Fair Market Value: $12399 | Method Used to Determine FMV: Cost
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: City of San Diego | Donee's Address: 18448 W. Bernardo Dr San Diego CA 92127 | Description of Property: Equipment/Improv for Rec | Date of Gift: -20171231 | Book Value: $9912 | Method Used to Determine BV: Cost | Fair Market Value: $9912 | Method Used to Determine FMV: Cost
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Awards & Prizes $437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank fees $12
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Sally Grigoriev
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ReturnHeader/Filer/EIN0330425528
ReturnHeader/Filer/PhoneNum08585388129
ReturnHeader/Filer/USAddress/AddressLine1Txt018448 West Bernardo Dr
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum08584874444
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cherry R Laurent CPA
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ReturnHeader/ReturnTs02018-05-15T16:29:13-07:00
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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