Civic Intelligence

Otay Mesa Recreation Council

990EZ • Fiscal year 2013 • EIN 33-0799895

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization ProfileN/A
3020 Coronado Ave92154

(619) 424-0467

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$72,094

No earlier filing loaded for comparison.

Net Assets

$72,094

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

$38,882

No earlier filing loaded for comparison.

Expenses

$46,107

No earlier filing loaded for comparison.

Net Income

-$7,225

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2013: $72,094Net Assets 2013: $72,0942013Assets 2014: $69,506Net Assets 2014: $69,5062014Assets 2015: $67,527Net Assets 2015: $67,5272015Assets 2016: $75,887Net Assets 2016: $75,8872016Assets 2017: $53,907Net Assets 2017: $53,9072017Assets 2018: $27,555Net Assets 2018: $27,5552018Assets 2019: $32,612Net Assets 2019: $32,6122019

Highlighted filing

2013

Assets$72,094
Liabilities-
Net Assets$72,094
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2013: $38,882Expenses 2013: $46,107Net Income 2013: -$7,2252013Revenue 2014: $48,646Expenses 2014: $51,234Net Income 2014: -$2,5882014Revenue 2015: $38,559Expenses 2015: $40,537Net Income 2015: -$1,9782015Revenue 2016: $55,212Expenses 2016: $46,853Net Income 2016: $8,3592016Revenue 2017: $65,354Expenses 2017: $87,334Net Income 2017: -$21,9802017Revenue 2018: $11,166Expenses 2018: $37,519Net Income 2018: -$26,3532018Revenue 2019: $17,845Expenses 2019: $11,931Net Income 2019: $5,9142019

Highlighted filing

2013

Revenue$38,882
Expenses$46,107
Net Income-$7,225
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.1
Gross Receipts
$38,882
Mission and Program Overview

Mission

Provide recreational programs, host community events and provide funds to enhance city recreational facilities for the community.

Program Services

DescriptionGrantsExpenses
Provide recreation & community events for the residents of the community of Otay Mesa in the City of San Diego.$34,987-
Improve and assist with maintenance of city owned community recreational facilities$9,105-
Support local community events$50-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah DiazTreasurerPT$0--
Ranferi BahenaSecretaryPT$0--
Diego PadillaVice PresidentPT$0--
Michael VolkPresidentPT$0--
Filing and Contact Details

Filer

EIN
33-0799895
Phone
6194240467

Signing Officer

Name
Michael Volk
Title
President
Signed
2014-05-08
Discuss with paid preparer
Yes

Preparer

Preparer
Deborah M Brennan
Phone
8584513976
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.3

“| Donee's Name: City of San Diego | Donee's Address: 3020 Coronado Ave San Diego, CA 92154 | Description of Property: Facility & fields maint | Date of Gift: -20130101 | Book Value: $7600 | Method Used to Determine BV: Cost | Fair Market Value: $7600 | Method Used to Determine FMV: Cost”

Other Expenses.1

“Special events $16719”

Other Expenses.2

“Awards & banquets $6128”

Other Expenses.3

“Direct program expenses $4750”

Other Expenses.4

“Field trips $4000”

Other Expenses.5

“Snack bar supplies $1771”

Other Expenses.6

“Officials/referees $884”

Other Expenses.7

“Uniforms $735”

Other Expenses.8

“Office supplies $635”

Raw XML Appendix180 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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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035622
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IRS990EZ/ProgramServiceRevenueAmt027997
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Support local community events
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt034987
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt19105
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046107
IRS990EZ/TotalProgramServiceExpensesAmt044142
IRS990EZ/TotalRevenueAmt038882
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0427
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0194136
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt034
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0567
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0510
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0376
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0463
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01950
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99110
IRS990ScheduleA/PublicSupportPY509Pct00.98280
IRS990ScheduleA/PublicSupportTotal509Amt0216805
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0218755
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: City of San Diego | Donee's Address: 3020 Coronado Ave San Diego, CA 92154 | Description of Property: Facility & fields maint | Date of Gift: -20130101 | Book Value: $7600 | Method Used to Determine BV: Cost | Fair Market Value: $7600 | Method Used to Determine FMV: Cost
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Special events $16719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Awards & banquets $6128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Direct program expenses $4750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Field trips $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Snack bar supplies $1771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Officials/referees $884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Uniforms $735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office supplies $635
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.3
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.8
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Volk
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10Otay Mesa Recreation Council
ReturnHeader/Filer/BusinessNameControlTxt0OTAY
ReturnHeader/Filer/EIN0330799895
ReturnHeader/Filer/PhoneNum06194240467
ReturnHeader/Filer/USAddress/AddressLine103020 Coronado Ave
ReturnHeader/Filer/USAddress/City0San Diego
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092154
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1013856 SAGEWOOD DR
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0920641404
ReturnHeader/PreparerPersonGrp/PhoneNum08584513976
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah M Brennan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-12T10:26:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,094
Liabilities
-
Net assets
$72,094
Revenue
$38,882
Expenses
$46,107
Net income
-$7,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$32.6$32.6$17.8$11.9$5.91
2018Detailed filing. Detailed filing data is available for this year.$27.6$27.6$11.2$37.5$26.4
2017Detailed filing. Detailed filing data is available for this year.$53.9$53.9$65.4$87.3$22.0
2016Detailed filing. Detailed filing data is available for this year.$75.9$75.9$55.2$46.9$8.36
2015Detailed filing. Detailed filing data is available for this year.$67.5$67.5$38.6$40.5$1.98
2014Detailed filing. Detailed filing data is available for this year.$69.5$69.5$48.6$51.2$2.59
2013Detailed filing. Detailed filing data is available for this year.$72.1$72.1$38.9$46.1$7.23