Civic Intelligence

San Diego East Visitors Bureau

EIN 33-0723492 • 501(c)6 • Alpine, CA

Profile

To enhance tourism in east san diego county.

5005 Willows RoadAlpine, CA 91901

www.visitsandiegoeast.com

Siviq Scores

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

Liabilities / Assets

95th percentile

0.87x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

0.39x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

61st percentile

6.0%

Higher net margin than 61% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

16th percentile

-42%

Faster asset growth than 16% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

-4.6%

Faster revenue growth than 43% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$63,343

Down $46,440 (-42%) from 2014

Liabilities

Down

$54,948

Down $256,250 (-82%) from 2014

Net Assets

Up

$8,395

Up $209,810 (+104%) from 2014

Operations
Liabilities / Revenue91st percentileNet Margin61st percentile

Revenue

Down

$139,938

Down $6,821 (-4.6%) from 2014

Expenses

Down

$131,543

Down $39,238 (-23%) from 2014

Net Income

Up

$8,395

Up $32,417 (+135%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$400K$200K$0-$200K-$400KAssets 2010: $32,356Liabilities 2010: $54,304Net Assets 2010: -$21,9482010Assets 2012: $10,116Liabilities 2012: $174,716Net Assets 2012: -$164,6002012Assets 2013: $48,823Liabilities 2013: $226,216Net Assets 2013: -$177,3932013Assets 2014: $109,783Liabilities 2014: $311,198Net Assets 2014: -$201,4152014Assets 2015: $63,343Liabilities 2015: $54,948Net Assets 2015: $8,3952015

Highlighted filing

2015

Assets$63,343
Liabilities$54,948
Net Assets$8,395
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $249,643Expenses 2010: $265,095Net Income 2010: -$15,4522010Expenses 2012: $201,0242012Expenses 2013: $181,2022013Revenue 2014: $146,759Expenses 2014: $170,781Net Income 2014: -$24,0222014Revenue 2015: $139,938Expenses 2015: $131,543Net Income 2015: $8,3952015

Highlighted filing

2015

Revenue$139,938
Expenses$131,543
Net Income$8,395
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$63,343
Liabilities
$54,948
Net assets
$8,395
Revenue
$139,938
Expenses
$131,543
Net income
$8,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.55$0.08$1.40$1.32$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.10$3.11$2.01$1.47$1.71$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$2.26$1.77$1.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$1.75$1.65$2.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.54$0.22$2.50$2.65$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 14, 2016
Return Version
2014v6.0
Gross Receipts
$140,586
Mission and Program Overview

Mission

To enhance tourism in east san diego county.

Program Services

DescriptionGrantsExpenses
TO ENHANCE TOURISM IN EAST SAN DIEGO COUNTY--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES J HANSENPresident & CEOPT$0--
ERIC LUNDDirectorPT$0--
GARY CLASENChairmanPT$0--
Filing and Contact Details

Filer

Filer Name
San Diego East Visitors Bureau
EIN
33-0723492
Phone
6192707336
Address
5005 WILLOWS ROAD, ALPINE, CA 91901

Signing Officer

Name
Gary Clasen
Title
Chairman
Signed
2016-01-14
Discuss with paid preparer
Yes

Preparer

Firm
Best & Co CPAs
Address
2333 Camino del Rio S Ste 350, San Diego, CA 92108
Preparer
Michael W Best CPA
Phone
6192949900
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $5454”

Other Expenses.1002

“Office Expenses $273”

Other Expenses.1003

“Information Technology $3336”

Other Expenses.1009

“Depreciation $55”

Other Expenses.1012

“Insurance $3713”

Other Expenses.1

“Dues & subscriptions $5045”

Other Expenses.2

“UTILITIES $4238”

Other Expenses.3

“TELEPHONE $2508”

Other Expenses.4

“Travel & meeting expenses $2326”

Other Expenses.5

“OFFICE SUPPLIES $2299”

Other Expenses.6

“Repair & maintenance $933”

Other Expenses.7

“Bank & merchant charges $892”

Other Expenses.8

“CONTRACTORS $792”

Other Expenses.9

“OTHER $313”

Other Expenses.12

“TAXES & FEES $10”

Other Assets.1003

“Machinery and Equipment - Beginning $55 Machinery and Equipment - Ending $0”

Other Assets.1005

“Accounts Receivable - Beginning $55339 Accounts Receivable - Ending $0”

Other Assets.1010

“Inventories - Beginning $0 Inventories - Ending $550”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $5048 Prepaid Expenses and Deferred Charges - Ending $0”

Other Assets.1

“UNDEPOSITED FUNDS - Beginning $0 UNDEPOSITED FUNDS - Ending $35163”

Other Assets.2

“ACCUM DEPR VARIANCE - Beginning $0 ACCUM DEPR VARIANCE - Ending $-55”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $311198 Accounts Payable and Accrued Expenses - Ending $54948”

Raw XML Appendix150 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TAWNYA R WHITE
IRS990EZ/BooksInCareOfDetail/PhoneNum06192707336
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09943 DELIA LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092071
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049341
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027685
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0106663
IRS990EZ/CostOfGoodsSoldAmt0648
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08395
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014863
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0109783
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063343
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0869
IRS990EZ/GrossReceiptsAmt0140586
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt01517
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt017970
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-201415
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08395
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-201415
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08395
IRS990EZ/OccupancyRentUtltsAndMaintAmt012000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES J HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIC LUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY CLASEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt060442
IRS990EZ/OtherAssetsTotalDetail/EOYAmt035658
IRS990EZ/OtherChangesInNetAssetsAmt0201415
IRS990EZ/OtherExpensesTotalAmt032187
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENHANCE TOURISM IN EAST SAN DIEGO COUNTY.
IRS990EZ/PrintingPublicationsPostageAmt0229
IRS990EZ/ProgramServiceRevenueAmt014436
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ENHANCE TOURISM IN EAST SAN DIEGO COUNTY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt072264
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0311198
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt054948
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0131543
IRS990EZ/TotalRevenueAmt0139938
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.visitsandiegoeast.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $5454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $3336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $3713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS $5045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES $4238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $2508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAVEL & MEETING EXPENSES $2326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE SUPPLIES $2299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIR & MAINTENANCE $933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK & MERCHANT CHARGES $892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CONTRACTORS $792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OTHER $313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TAXES & FEES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Machinery and Equipment - Beginning $55 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Receivable - Beginning $55339 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Inventories - Beginning $0 Inventories - Ending $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Prepaid Expenses and Deferred Charges - Beginning $5048 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19UNDEPOSITED FUNDS - Beginning $0 UNDEPOSITED FUNDS - Ending $35163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20ACCUM DEPR VARIANCE - Beginning $0 ACCUM DEPR VARIANCE - Ending $-55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Accounts Payable and Accrued Expenses - Beginning $311198 Accounts Payable and Accrued Expenses - Ending $54948
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.1001
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY CLASEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN DIEGO EAST VISITORS BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0330723492
ReturnHeader/Filer/PhoneNum06192707336
ReturnHeader/Filer/USAddress/AddressLine1Txt05005 WILLOWS ROAD
ReturnHeader/Filer/USAddress/CityNm0ALPINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Best & Co CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02333 Camino del Rio S Ste 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092108
ReturnHeader/PreparerPersonGrp/PhoneNum06192949900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael W Best CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-01-14T11:11:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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