Civic Intelligence

Carlsbad Convention & Visitors Bureau

990 • Fiscal year 2015 • EIN 33-0702738

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 15, 2015

Organization ProfileN/A
400 Carlsbad Village DriveCarlsbad, CA 92008

(760) 434-6093

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.05x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Net Margin

54th percentile

4.3%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Asset Growth

99th percentile

190%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

2.2%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$50,222

Up $32,929 (+190%) from 2014

Net Assets

Up

$47,774

Up $33,210 (+228%) from 2014

Liabilities

Down

$2,448

Down $281 (-10%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin54th percentile

Revenue

Up

$766,631

Up $16,482 (+2.2%) from 2014

Expenses

Down

$733,421

Down $40,522 (-5.2%) from 2014

Net Income

Up

$33,210

Up $57,004 (+240%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2014: $17,293Liabilities 2014: $2,729Net Assets 2014: $14,5642014Assets 2015: $50,222Liabilities 2015: $2,448Net Assets 2015: $47,7742015Assets 2021: $90,787Liabilities 2021: $7,381Net Assets 2021: $83,4062021Assets 2022: $128,606Liabilities 2022: $64,025Net Assets 2022: $64,5812022Assets 2023: $1,459,979Liabilities 2023: $1,405,091Net Assets 2023: $54,8882023Assets 2024: $9,374,820Liabilities 2024: $1,349,762Net Assets 2024: $8,025,0582024Assets 2025: $8,771,843Liabilities 2025: $964,512Net Assets 2025: $7,807,3312025

Highlighted filing

2015

Assets$50,222
Liabilities$2,448
Net Assets$47,774
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2014: $750,149Expenses 2014: $773,943Net Income 2014: -$23,7942014Revenue 2015: $766,631Expenses 2015: $733,421Net Income 2015: $33,2102015Revenue 2021: $814,425Expenses 2021: $781,213Net Income 2021: $33,2122021Revenue 2022: $2,615,958Expenses 2022: $2,640,381Net Income 2022: -$24,4232022Revenue 2023: $4,318,701Expenses 2023: $4,300,831Net Income 2023: $17,8702023Revenue 2024: $14,887,369Expenses 2024: $6,917,199Net Income 2024: $7,970,1702024Revenue 2025: $7,356,167Expenses 2025: $7,573,894Net Income 2025: -$217,7272025

Highlighted filing

2015

Revenue$766,631
Expenses$733,421
Net Income$33,210
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$766,631
Mission and Program Overview

Mission

Visit carlsbad promotes and elevates the perception of carlsbad through innovative programs that enhance the visitor economy while preserving the exceptional quality of life.

Promote tourism to the city of carlsbad, california

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,642$45,571▲ $32,929
Land, Buildings, and Equipment, Net$4,651$4,651→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$17,293$50,222▲ $32,929
Other Assets Total-$0-
Liabilities
Other Liabilities$2,729$2,448▼ $281
Total Liabilities$2,729$2,448▼ $281
Net Assets / Fund Balance
Unrestricted Net Assets$14,564$47,774▲ $33,210
Total Net Assets Fund Balance$14,564$47,774▲ $33,210
Total Liabilities and Net Assets / Fund Balance$17,293$50,222▲ $32,929

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,351$28,053$30,404
Other Land Buildings$2,300$577$2,877
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Denise ChapmanDirector
Janissa ReyesDirector
Jason MclaughlinDirector
Julie ZahnerDirector
Linda HopkinsDirector
Mike SwyneyDirector
Peter KockVice Charirman
Revenue and Support

Revenue Composition

Contributions and Grants
$766,538
Program Service Revenue
$93
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$33,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$497,960
Salaries, Compensation, and Employee Benefits$235,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$107,276
Current Officers, Directors, Trustees, and Key Employees---$92,443
All Other Expenses---$32,293
Other Employee Benefits---$19,854
Payroll Taxes---$15,888
Payment Travel Entrtnmnt Publicly Ofcl---$11,706
Other Expenses---$9,000
Advertising---$7,836
Fees for Services Accounting---$5,600
Insurance---$3,118
Office Expenses---$1,001
Total Functional Expenses$0$0$0$733,421
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$2,448
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Carlsbad Convention & Visitors Bureau
EIN
33-0702738
Phone
7604346093
Address
400 CARLSBAD VILLAGE DRIVE, CARLSBAD, CA 92008

Signing Officer

Name
Patrick Andrew-sam Ross
Title
Executive Director
Signed
2015-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
5
Volunteers
13

Preparer

Firm
Shannon M Jessie EA
Address
1525 Mesa Verde Drive Ste 227, Costa Mesa, CA 92626
Preparer
Shannon M Jessie EA
Phone
7145409019
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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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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0733421
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02729
IRS990/TotalLiabilitiesEOYAmt02448
IRS990/TotalLiabilitiesGrp/BOYAmt02729
IRS990/TotalLiabilitiesGrp/EOYAmt02448
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014564
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt047774
IRS990/TotalProgramServiceRevenueAmt093
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0766631
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017293
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt050222
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt014564
IRS990/UnrestrictedNetAssetsGrp/EOYAmt047774
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK ANDREW-SAM ROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARLSBAD CONVENTION & VISITORS BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0CARL
ReturnHeader/Filer/EIN0330702738
ReturnHeader/Filer/PhoneNum07604346093
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 CARLSBAD VILLAGE DRIVE
ReturnHeader/Filer/USAddress/CityNm0CARLSBAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shannon M Jessie EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01525 Mesa Verde Drive Ste 227
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Costa Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092626
ReturnHeader/PreparerPersonGrp/PhoneNum07145409019
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shannon M Jessie EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-05T12:32:33-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,222
Liabilities
$2,448
Net assets
$47,774
Revenue
$766,631
Expenses
$733,421
Net income
$33,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.77$0.96$7.81$7.36$7.57$0.22
2024Detailed filing. Detailed filing data is available for this year.$9.37$1.35$8.03$14.9$6.92$7.97
2023Detailed filing. Detailed filing data is available for this year.$1.46$1.41$0.05$4.32$4.30$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.06$0.06$2.62$2.64$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.81$0.78$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.77$0.73$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.01$0.75$0.77$0.02