Civic Intelligence

Kearny Mesa Recreation Council

EIN 33-0427487 • 501(c)4 • San Diego, CA

Profile

Provide community recreation programs and enhance city facilities

3170 Armstrong StreetSan Diego, CA 92111

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

40th percentile

-2.6%

Higher net margin than 40% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

49th percentile

-1.0%

Faster asset growth than 49% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

24%

Faster revenue growth than 80% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$92,313

Down $971 (-1.0%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$92,313

Down $971 (-1.0%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Up

$37,890

Up $7,432 (+24%) from 2016

Expenses

Up

$38,860

Up $12,149 (+45%) from 2016

Net Income

Down

-$970

Down $4,717 (-126%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$100K$50K$0Assets 2016: $93,284Net Assets 2016: $93,2842016Assets 2017: $92,313Net Assets 2017: $92,3132017

Highlighted filing

2017

Assets$92,313
Liabilities-
Net Assets$92,313
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2016: $30,458Expenses 2016: $26,711Net Income 2016: $3,7472016Revenue 2017: $37,890Expenses 2017: $38,860Net Income 2017: -$9702017

Highlighted filing

2017

Revenue$37,890
Expenses$38,860
Net Income-$970
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$92,313
Liabilities
-
Net assets
$92,313
Revenue
$37,890
Expenses
$38,860
Net income
-$970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$92.3$92.3$37.9$38.9$0.97
2016Detailed filing. Detailed filing data is available for this year.$93.3$93.3$30.5$26.7$3.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$37,890
Mission and Program Overview

Mission

Provide community recreation programs and enhance city facilities

Program Services

DescriptionGrantsExpenses
Provide sports and other recreational activities for residents of the community$27,539-
Provide repairs and improvements for park building and grounds$8,512-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave DraizenDirector-$0--
Zack JonesVice Chair-$0--
Ricky FranchiChairperson-$0--
Tracey RiveraSecretary-$0--
Vince McCurdyDirector-$0--
Don BainDirector-$0--
Norman RufingDirector-$0--
Nathaniel HinesDirector-$0--
Billy VotavaTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Kearny Mesa Recreation Council
EIN
33-0427487
Phone
8585731387
Address
3170 ARMSTRONG STREET, SAN DIEGO, CA 92111

Signing Officer

Name
Ricky Franchi
Title
Chairperson
Signed
2018-05-09
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 Park and Rec | Donee's Address: 3170 Armstrong St San Diego CA 92111 | Description of Property: Outdoor Lighting | Date of Gift: 20171120 | Book Value: $8512 | Method Used to Determine BV: Cost | Fair Market Value: $8512 | Method Used to Determine FMV: Cost”

Other Expenses.1002

“Office Expenses $309”

Other Expenses.1

“Instructors $11939”

Other Expenses.2

“Materials & supplies $8676”

Other Expenses.3

“City surcharge $5283”

Other Expenses.4

“Equipment Rental $632”

Other Expenses.6

“Officials/Referees $350”

Other Expenses.8

“Field Trips $90”

Other Expenses.9

“Bank Charges $60”

Other Expenses.10

“Filing Fees $25”

Raw XML Appendix149 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum08585731387
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03170 Armstrong St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Diego
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092111
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt093284
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt092313
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0162
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-970
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02140
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt093284
IRS990EZ/Form990TotalAssetsGrp/EOYAmt092313
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08787
IRS990EZ/GrossReceiptsAmt037890
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt093284
IRS990EZ/NetAssetsOrFundBalancesEOYAmt092313
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt093284
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt092313
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dave Draizen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Zack Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ricky Franchi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tracey Rivera
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Vince McCurdy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Don Bain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Norman Rufing
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Nathaniel Hines
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Billy Votava
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-1
IRS990EZ/OtherExpensesTotalAmt027364
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide community recreation programs and enhance city facilities
IRS990EZ/PrintingPublicationsPostageAmt0569
IRS990EZ/ProgramServiceRevenueAmt037714
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide sports and other recreational activities for residents of the community
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide repairs and improvements for park building and grounds
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027539
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt18512
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038860
IRS990EZ/TotalProgramServiceExpensesAmt036051
IRS990EZ/TotalRevenueAmt037890
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: City of San Diego Park and Rec | Donee's Address: 3170 Armstrong St San Diego CA 92111 | Description of Property: Outdoor Lighting | Date of Gift: 20171120 | Book Value: $8512 | Method Used to Determine BV: Cost | Fair Market Value: $8512 | Method Used to Determine FMV: Cost
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Instructors $11939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Materials & supplies $8676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4City surcharge $5283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment Rental $632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Officials/Referees $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Field Trips $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Charges $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Filing Fees $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ricky Franchi
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairperson
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEARNY MESA RECREATION COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0KEAR
ReturnHeader/Filer/EIN0330427487
ReturnHeader/Filer/PhoneNum08585731387
ReturnHeader/Filer/USAddress/AddressLine1Txt03170 ARMSTRONG STREET
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092111
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271097758
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FC PAYROLL & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011717 Bernardo Plaza Ct Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092128
ReturnHeader/PreparerPersonGrp/PhoneNum08584874444
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cherry R Laurent CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-11T16:31:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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