Civic Intelligence

City Heights Community Recreation

EIN 33-0561027 • 501(c)3 • San Diego, CA

Profile

Provide community recreation programs and enhance city facilities.

4380 Landis StreetSan Diego, CA 92105

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

23rd percentile

-22%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

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 2014

Asset Growth

33rd percentile

-18%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-16%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$26,962

Down $6,006 (-18%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$26,962

Down $6,006 (-18%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Down

$27,917

Down $5,194 (-16%) from 2013

Expenses

Down

$33,923

Down $9,995 (-23%) from 2013

Net Income

Up

-$6,006

Up $4,801 (+44%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$40K$30K$20K$10K$0Assets 2013: $32,968Net Assets 2013: $32,9682013Assets 2014: $26,962Net Assets 2014: $26,9622014

Highlighted filing

2014

Assets$26,962
Liabilities-
Net Assets$26,962
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

$60K$40K$20K$0-$20KRevenue 2013: $33,111Expenses 2013: $43,918Net Income 2013: -$10,8072013Revenue 2014: $27,917Expenses 2014: $33,923Net Income 2014: -$6,0062014

Highlighted filing

2014

Revenue$27,917
Expenses$33,923
Net Income-$6,006
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,962
Liabilities
-
Net assets
$26,962
Revenue
$27,917
Expenses
$33,923
Net income
-$6,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$27.0$27.0$27.9$33.9$6.01
2013Detailed filing. Detailed filing data is available for this year.$33.0$33.0$33.1$43.9$10.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 16, 2015
Return Version
2014v5.0
Gross Receipts
$27,917
Mission and Program Overview

Mission

Provide community recreation programs and enhance city facilities.

Program Services

DescriptionGrantsExpenses
Provide day camp, sports & other recreational activities for the community$23,445-
Host community events$7,043-
Enhance city facilities and equipment$2,531-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John EvansVice Chair-$0--
Ricky FranchiChairman-$0--
Ed SmithTreasurer-$0--
Ramon AldunaSecretary-$0--
Filing and Contact Details

Filer

Filer Name
City Heights Community Recreation
EIN
33-0561027
Address
4380 Landis Street, San Diego, CA 92105

Signing Officer

Name
Ricky Franchi
Title
Chairman
Signed
2015-06-16
Discuss with paid preparer
Yes

Preparer

Firm
Deborah Brennan & Associates
Address
13856 SAGEWOOD DR, POWAY, CA 92064-1404
Preparer
Deborah M Brennan
Phone
8584513976
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $301”

Other Expenses.1

“Direct prog expenses $7331”

Other Expenses.2

“Special events $7043”

Other Expenses.3

“Pool program supplies $5903”

Other Expenses.4

“Awards & banquets $4630”

Other Expenses.5

“Field trips $2690”

Other Expenses.6

“Uniforms $1504”

Other Expenses.7

“Sports officials $888”

Other Expenses.9

“Office supplies $79”

Other Expenses.10

“Bank charges $48”

Other Expenses.11

“Filing fees $25”

Raw XML Appendix170 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/PersonNm0Cathy Berardi
IRS990EZ/BooksInCareOfDetail/PhoneNum06196416105
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04380 Landis Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Diego
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0921052621
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032968
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026962
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0216
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6006
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032968
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026962
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02531
IRS990EZ/GrossReceiptsAmt027917
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032968
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026962
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032968
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026962
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Evans
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ricky Franchi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ed Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ramon Alduna
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030442
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide community recreation programs and enhance city facilities.
IRS990EZ/PrintingPublicationsPostageAmt0500
IRS990EZ/ProgramServiceRevenueAmt027701
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide day camp, sports & other recreational activities for the community
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Host community events
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Enhance city facilities and equipment
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023445
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt17043
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt22531
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033923
IRS990EZ/TotalProgramServiceExpensesAmt033019
IRS990EZ/TotalRevenueAmt027917
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012542
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0122826
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0135368
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041317
IRS990ScheduleA/Total509Grp/TotalAmt0135368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041317
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0135368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Direct prog expenses $7331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Special events $7043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Pool program supplies $5903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Awards & banquets $4630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Field trips $2690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Uniforms $1504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Sports officials $888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office supplies $79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank charges $48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Filing fees $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ricky Franchi
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0City Heights Community Recreation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Council
ReturnHeader/Filer/BusinessNameControlTxt0CITY
ReturnHeader/Filer/EIN0330561027
ReturnHeader/Filer/USAddress/AddressLine1Txt04380 Landis Street
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEBORAH BRENNAN & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013856 SAGEWOOD DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0920641404
ReturnHeader/PreparerPersonGrp/PhoneNum08584513976
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah M Brennan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-16T09:34:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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