Civic Intelligence

Doyle Park and Recreation Council

990 • Fiscal year 2013 • EIN 33-0852430

Jan 01, 2013 to Dec 31, 2013 • Filed on May 27, 2014

Organization ProfileN/A
8175 Regents Rd92122

(858) 552-1601

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

65th percentile

10%

Higher net margin than 65% 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

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 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 / Assets55th percentile

Assets

Up

$233,479

Up $75,519 (+48%) from 2010

Net Assets

Up

$233,479

Up $75,519 (+48%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin65th percentile

Revenue

$412,798

No earlier filing loaded for comparison.

Expenses

Up

$370,262

Up $21,320 (+6.1%) from 2010

Net Income

$42,536

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$300K$200K$100K$0Assets 2010: $157,960Liabilities 2010: $0Net Assets 2010: $157,9602010Assets 2013: $233,479Liabilities 2013: $0Net Assets 2013: $233,4792013Assets 2014: $162,394Liabilities 2014: $0Net Assets 2014: $162,3942014Assets 2015: $192,932Liabilities 2015: $0Net Assets 2015: $192,9322015Assets 2016: $259,498Liabilities 2016: $0Net Assets 2016: $259,4982016Assets 2017: $158,171Liabilities 2017: $0Net Assets 2017: $158,1712017Assets 2018: $3,101Net Assets 2018: $3,1012018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2013

Assets$233,479
Liabilities$0
Net Assets$233,479
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $348,9422010Revenue 2013: $412,798Expenses 2013: $370,262Net Income 2013: $42,5362013Revenue 2014: $459,555Expenses 2014: $530,710Net Income 2014: -$71,1552014Revenue 2015: $553,709Expenses 2015: $523,171Net Income 2015: $30,5382015Revenue 2016: $554,040Expenses 2016: $487,474Net Income 2016: $66,5662016Revenue 2017: $627,922Expenses 2017: $729,249Net Income 2017: -$101,3272017Revenue 2018: $14,780Expenses 2018: $169,851Net Income 2018: -$155,0712018Revenue 2019: $168Expenses 2019: $3,269Net Income 2019: -$3,1012019

Highlighted filing

2013

Revenue$412,798
Expenses$370,262
Net Income$42,536
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 27, 2014
Return Version
2013v3.1
Gross Receipts
$412,798
Mission and Program Overview

Mission

Provide low cost recreational and instruction programs for youth and adults, host community special events and act as a venue for community youth sports organizations at the Doyle Community Park & Recreation Center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$120,252$120,532▲ $280
Cash and Non-Interest-Bearing Accounts$70,691$112,947▲ $42,256
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$190,943$233,479▲ $42,536
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$190,943$233,479▲ $42,536
Total Net Assets Fund Balance$190,943$233,479▲ $42,536
Total Liabilities and Net Assets / Fund Balance$190,943$233,479▲ $42,536
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Naomi McLeanChairperson
Sue EvansVice Chair
Brigitte WhortonDirector
Cynthia RoyDirector
Elsbeth ErlerDirector
Nancy McLaughlinDirector
Erik Gomez-VilledaSecretary
Lou Ellen RobbinsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Doyle Park Kidz KampDay camp-$199,355
Revenue and Support

Revenue Composition

Contributions and Grants
$247
Program Service Revenue
$412,271
Investment Income
$280
Other Revenue
$0
All Other Contributions
$247
Change in Net Assets
$42,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$341,647
Grants and Similar Amounts Paid$28,615
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$28,615--$28,615
All Other Expenses$3,138$987-$4,125
Other Expenses$2,691--$2,691
Fees for Services Accounting-$1,680-$1,680
Fees for Services Other$1,100--$1,100
Total Functional Expenses$367,595$2,667$0$370,262
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---Improve facilities$0
---Landscape improvements to the park$0
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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 8: Explanation of No Contemporaneously Documentation of Meetings

“There are no committees with authority to act on behalf of the board”

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

“Completed Form 990 will be made avaiable for review by Council members for approval by the members, prior to submitting the tax return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Member who has a direct or indirect conflict must disclose that interest to the council and shall not vote or participate in any manner as a member of the council on that action”

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

“Records are kept on file at Doyle Recreation Center and are made avilable to the public upon request.”

Filing and Contact Details

Filer

EIN
33-0852430
Phone
8585521601

Signing Officer

Name
Naomi McLean
Title
Chairperson
Signed
2014-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Naomi McLean
Formed
1998
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Preparer
Deborah M Brennan
Phone
8584513976
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0337
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0426
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0412271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0407948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0444130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0366306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0331151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01961806
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01632
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/OtherIncome509Grp/TotalAmt035
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt01962053
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0412518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0407948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0444130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0366306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0331151
IRS990ScheduleA/Total509Grp/TotalAmt01962053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0412798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0408354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0444348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0366643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0331577
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01963720
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/CashGrantAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt018511
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt15543
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Entrance monument & sign
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1Provide landscaping
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Improve facilities
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Landscape improvements to the park
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10City of San Diego
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11City of San Diego
IRS990ScheduleI/RecipientTable/USAddress/AddressLine108175 Regents Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine118175 Regents Road
IRS990ScheduleI/RecipientTable/USAddress/City0San Diego
IRS990ScheduleI/RecipientTable/USAddress/City1San Diego
IRS990ScheduleI/RecipientTable/USAddress/State0CA
IRS990ScheduleI/RecipientTable/USAddress/State1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode092122
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode192122
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0cost
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1cost
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no committees with authority to act on behalf of the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Completed Form 990 will be made avaiable for review by Council members for approval by the members, prior to submitting the tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Member who has a direct or indirect conflict must disclose that interest to the council and shall not vote or participate in any manner as a member of the council on that action
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Records are kept on file at Doyle Recreation Center and are made avilable to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0190943
IRS990/TotalAssetsEOYAmt0233479
IRS990/TotalAssetsGrp/BOYAmt0190943
IRS990/TotalAssetsGrp/EOYAmt0233479
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0247
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02667
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0367595
IRS990/TotalFunctionalExpensesGrp/TotalAmt0370262
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$233,479
Liabilities
$0
Net assets
$233,479
Revenue
$412,798
Expenses
$370,262
Net income
$42,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.03$0.15$1.70$1.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$6.28$7.29$1.01
2016Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$5.54$4.87$0.67
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$5.54$5.23$0.31
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$4.60$5.31$0.71
2013Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$4.13$3.70$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.00$1.58$3.49