Civic Intelligence

Otay Mesa Recreation Council

EIN 33-0799895 • 501(c)3 • San Diego, CA

Profile

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

3020 Coronado AveSan Diego, CA 92154

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

60%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$32,612

Up $5,057 (+18%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$32,612

Up $5,057 (+18%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$17,845

Up $6,679 (+60%) from 2018

Expenses

Down

$11,931

Down $25,588 (-68%) from 2018

Net Income

Up

$5,914

Up $32,267 (+122%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$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

2019

Assets$32,612
Liabilities-
Net Assets$32,612
Open 2019 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest 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

2019

Revenue$17,845
Expenses$11,931
Net Income$5,914
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,612
Liabilities
-
Net assets
$32,612
Revenue
$17,845
Expenses
$11,931
Net income
$5,914
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.0
Gross Receipts
$17,845
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.$10,431-
Improve and assist with maintenance of city owned community recreational facilities$1,500-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dotty GiffenPresidentPT$0--
Sherri GonzalezVice PresidentPT$0--
Christine PlascenciaSecretaryPT$0--
Michael VolkTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Otay Mesa Recreation Council
EIN
33-0799895
Phone
6194240467
Address
3020 Coronado Ave, San Diego, CA 92154

Signing Officer

Name
Michael Volk
Title
Treasurer
Signed
2020-11-04
Discuss with paid preparer
Yes

Preparer

Firm
F C Payroll Inc
Address
11717 BERNARDO PLAZA CT STE 205, SAN DIEGO, CA 92128-2420
Preparer
Cherry R Laurent CPA
Phone
8584874444
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Special events $6750”

Other Expenses.2

“Maintenance $1500”

Other Expenses.3

“Snack bar supplies $1300”

Other Expenses.4

“Office supplies $1000”

Other Expenses.5

“Internet $631”

Other Expenses.6

“Materials & supplies $600”

Other Expenses.7

“Banquets $150”

Raw XML Appendix164 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/PhoneNum06194240466
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03020 Coronado Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Diego
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092154
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027555
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032612
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07533
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dotty Giffen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sherri Gonzalez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Christine Plascencia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michael Volk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-857
IRS990EZ/OtherExpensesTotalAmt011931
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide recreational programs, host community events and provide funds to enhance city recreational facilities for the community.
IRS990EZ/ProgramServiceRevenueAmt010312
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide recreation & community events for the residents of the community of Otay Mesa in the City of San Diego.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Improve and assist with maintenance of city owned community recreational facilities
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010431
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt011931
IRS990EZ/TotalProgramServiceExpensesAmt011931
IRS990EZ/TotalRevenueAmt017845
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022900
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05593
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0165225
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0188125
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038549
IRS990ScheduleA/Total509Grp/TotalAmt0188125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011166
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038559
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0188135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Special events $6750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Maintenance $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Snack bar supplies $1300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office supplies $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Internet $631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Materials & supplies $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Banquets $150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Volk
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Otay Mesa Recreation Council
ReturnHeader/Filer/BusinessNameControlTxt0OTAY
ReturnHeader/Filer/EIN0330799895
ReturnHeader/Filer/PhoneNum06194240467
ReturnHeader/Filer/USAddress/AddressLine1Txt03020 Coronado Ave
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092154
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462242694
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0F C PAYROLL INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011717 BERNARDO PLAZA CT STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0921282420
ReturnHeader/PreparerPersonGrp/PhoneNum08584874444
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cherry R Laurent CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-04T17:03:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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