Civic Intelligence

Otay Mesa Recreation Council

990EZ • Fiscal year 2017 • EIN 33-0799895

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 14, 2018

Organization ProfileN/A
3020 Coronado AveSan Diego, CA 92154

(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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$53,907

Down $21,980 (-29%) from 2016

Net Assets

Down

$53,907

Down $21,980 (-29%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Up

$65,354

Up $10,142 (+18%) from 2016

Expenses

Up

$87,334

Up $40,481 (+86%) from 2016

Net Income

Down

-$21,980

Down $30,339 (-363%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2017

Assets$53,907
Liabilities-
Net Assets$53,907
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

2017

Revenue$65,354
Expenses$87,334
Net Income-$21,980
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 14, 2018
Return Version
2017v2.2
Gross Receipts
$65,354
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.$43,535-
Support local community events$32,499-
Improve and assist with maintenance of city owned community recreational facilities$11,300-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dotty GiffenPresidentPT$0--
Sherri GonzalezVice PresidentPT$0--
Christine PlascenciaVice PresidentPT$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
Dotty Giffen
Title
President
Signed
2018-07-14
Discuss with paid preparer
Yes

Preparer

Firm
Fc Payroll & Accounting
Address
11717 Bernardo Plaza Ct Ste 200, San Diego, CA 92128
Preparer
Cherry R Laurent CPA
Phone
8584874444
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: City of San Diego | Donee's Address: 3020 Coronado Ave San Diego CA 92154 | Description of Property: Equipment/Improvements | Date of Gift: -20170101 | Book Value: $11300 | Method Used to Determine BV: Cost | Fair Market Value: $11300 | Method Used to Determine FMV: Cost”

Other Expenses.1

“Special events $32499”

Other Expenses.2

“Office supplies $9750”

Other Expenses.3

“Uniforms $4700”

Other Expenses.4

“Instructor Fees $4553”

Other Expenses.5

“Awards $4400”

Other Expenses.6

“Banquets $4200”

Other Expenses.7

“Direct program expenses $3950”

Other Expenses.8

“City Surcharge $3292”

Other Expenses.9

“Snack bar supplies $2900”

Other Expenses.10

“Field trips $1500”

Other Expenses.11

“Advertising $1200”

Other Expenses.12

“Materials & supplies $900”

Other Expenses.13

“Internet $540”

Other Expenses.14

“Dues & memberships $270”

Other Expenses.15

“League fees $180”

Raw XML Appendix187 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
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IRS990EZ/OtherExpensesTotalAmt074834
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IRS990EZ/ProgramServiceRevenueAmt059887
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt087334
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt0169
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: City of San Diego | Donee's Address: 3020 Coronado Ave San Diego CA 92154 | Description of Property: Equipment/Improvements | Date of Gift: -20170101 | Book Value: $11300 | Method Used to Determine BV: Cost | Fair Market Value: $11300 | Method Used to Determine FMV: Cost
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Special events $32499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office supplies $9750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Uniforms $4700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Instructor Fees $4553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Awards $4400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Banquets $4200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Direct program expenses $3950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8City Surcharge $3292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Snack bar supplies $2900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Field trips $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Advertising $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Materials & supplies $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Internet $540
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15League fees $180
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dotty Giffen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-14
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011717 Bernardo Plaza Ct Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092128
ReturnHeader/PreparerPersonGrp/PhoneNum08584874444
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cherry R Laurent CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-16T14:09:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,907
Liabilities
-
Net assets
$53,907
Revenue
$65,354
Expenses
$87,334
Net income
-$21,980
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