Civic Intelligence

Doyle Park and Recreation Council

990 • Fiscal year 2014 • EIN 33-0852430

Jan 01, 2014 to Dec 31, 2014 • Filed on May 26, 2015

Organization ProfileN/A
8175 Regents RdSan Diego, CA 92122

(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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$162,394

Down $71,085 (-30%) from 2013

Net Assets

Down

$162,394

Down $71,085 (-30%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin18th percentile

Revenue

Up

$459,555

Up $46,757 (+11%) from 2013

Expenses

Up

$530,710

Up $160,448 (+43%) from 2013

Net Income

Down

-$71,155

Down $113,691 (-267%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2014

Assets$162,394
Liabilities$0
Net Assets$162,394
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

2014

Revenue$459,555
Expenses$530,710
Net Income-$71,155
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 26, 2015
Return Version
2014v5.0
Gross Receipts
$459,555
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$120,532$90,720▼ $29,812
Cash and Non-Interest-Bearing Accounts$112,947$71,673▼ $41,274
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$233,479$162,394▼ $71,085
Other Assets Total-$1-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$233,479$162,394▼ $71,085
Total Net Assets Fund Balance$233,479$162,394▼ $71,085
Total Liabilities and Net Assets / Fund Balance$233,479$162,394▼ $71,085
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Naomi McLeanChairperson
Sue EvansVice Chair
Brigitte WhortonDirector
Darlene DittusDirector
Elsbeth ErlerDirector
Lou Ellen RobbinsDirector
Nancy McLaughlinDirector
Venkat SethuramanDirector
Erik Gomez-VilledaSecretary
Cynthia RoyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Doyle Park Kidz KampDay camp301 San Fernado Street, San Diego, CA 92106$218,596
Revenue and Support

Revenue Composition

Contributions and Grants
$4,276
Program Service Revenue
$455,091
Investment Income
$188
Other Revenue
$0
All Other Contributions
$4,276
Change in Net Assets
$-71,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$375,477
Grants and Similar Amounts Paid$155,233
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$155,233--$155,233
Other Expenses$6,199--$6,199
All Other Expenses$3,475$1,391-$4,866
Fees for Services Other$2,092--$2,092
Fees for Services Accounting-$1,785-$1,785
Total Functional Expenses$527,534$3,176$0$530,710
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of San DiegoSan Diego, CA-Improve facilities$0
City of San DiegoSan Diego, CA-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

Filer Name
Doyle Park and Recreation Council
EIN
33-0852430
Phone
8585521601
Address
8175 Regents Rd, San Diego, CA 92122

Signing Officer

Name
Sue Evans
Title
Vice Chair
Signed
2015-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Evans
Formed
1998
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Deborah Brennan & Associates
Address
13856 SAGEWOOD DR, POWAY, CA 92064-1404
Preparer
Deborah M Brennan
Phone
8584513976
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Prior period adjustment for voided checks = $69”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Rounding = $1”

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1424254
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide equipment and improvements for the park and center
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0155232
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0247
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt028615
IRS990/PYInvestmentIncomeAmt0280
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0341647
IRS990/PYProgramServiceRevenueAmt0412271
IRS990/PYRevenuesLessExpensesAmt042536
IRS990/PYTotalExpensesAmt0370262
IRS990/PYTotalRevenueAmt0412798
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-71155
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0120532
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090720
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04523
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0406
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0337
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0455091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0412271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0407948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0444130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0366306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02085746
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01394
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/OtherIncome509Grp/TotalAmt035
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt02090269
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0459367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0412518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0407948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0444130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0366306
IRS990ScheduleA/Total509Grp/TotalAmt02090269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0459555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0412798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0408354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0444348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0366643
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02091698
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/CashGrantAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0130802
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt119954
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Tot playground
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1Provide landscaping
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Improve facilities
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Landscape improvements to the park
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0City of San Diego
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1City of San Diego
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt08175 Regents Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt18175 Regents Road
IRS990ScheduleI/RecipientTable/USAddress/CityNm0San Diego
IRS990ScheduleI/RecipientTable/USAddress/CityNm1San Diego
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092122
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd192122
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/ExplanationTxt4Prior period adjustment for voided checks = $69
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rounding = $1
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Increases

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,394
Liabilities
$0
Net assets
$162,394
Revenue
$459,555
Expenses
$530,710
Net income
-$71,155
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
2014Detailed filing. Detailed filing data is available for this year.$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