Civic Intelligence

La Mesa Park and Recreation Foundation

990EZ • Fiscal year 2018 • EIN 33-0856480

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 16, 2019

Organization Profilehttp//www.cityoflamesa.com/index.aspxNID411
4975 Memorial DriveLa Mesa, CA 91941

(619) 667-1319

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

5th percentile

-99%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$376,471

Down $47,834 (-11%) from 2017

Net Assets

Down

$372,579

Down $51,726 (-12%) from 2017

Liabilities

$3,892

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin5th percentile

Revenue

Down

$52,428

Down $12,694 (-19%) from 2017

Expenses

Up

$104,154

Up $63,182 (+154%) from 2017

Net Income

Down

-$51,726

Down $75,876 (-314%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.0M$500K$0Assets 2017: $424,305Net Assets 2017: $424,3052017Assets 2018: $376,471Liabilities 2018: $3,892Net Assets 2018: $372,5792018Assets 2019: $265,625Liabilities 2019: $7,435Net Assets 2019: $258,1902019Assets 2020: $289,768Liabilities 2020: $2,722Net Assets 2020: $287,0462020Assets 2021: $210,534Liabilities 2021: $4,560Net Assets 2021: $205,9742021Assets 2022: $354,451Liabilities 2022: $3,725Net Assets 2022: $350,7262022Assets 2023: $689,463Liabilities 2023: $7,780Net Assets 2023: $681,6832023Assets 2024: $843,327Liabilities 2024: $9,148Net Assets 2024: $834,1792024

Highlighted filing

2018

Assets$376,471
Liabilities$3,892
Net Assets$372,579
Open 2018 Filing

Operations Trend

Revenue Growth24th percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $65,122Expenses 2017: $40,972Net Income 2017: $24,1502017Revenue 2018: $52,428Expenses 2018: $104,154Net Income 2018: -$51,7262018Revenue 2019: $41,523Expenses 2019: $155,912Net Income 2019: -$114,3892019Revenue 2020: $56,873Expenses 2020: $28,017Net Income 2020: $28,8562020Revenue 2021: $111,964Expenses 2021: $193,036Net Income 2021: -$81,0722021Revenue 2022: $194,695Expenses 2022: $76,992Net Income 2022: $117,7032022Revenue 2023: $443,215Expenses 2023: $112,258Net Income 2023: $330,9572023Revenue 2024: $246,805Expenses 2024: $94,309Net Income 2024: $152,4962024

Highlighted filing

2018

Revenue$52,428
Expenses$104,154
Net Income-$51,726
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 16, 2019
Return Version
2017v2.3
Gross Receipts
$68,636
Mission and Program Overview

Mission

The Organizations purpose is to facilitate quality projects and programs that provide positive activities for youth, strengthen community and family bonds, as well as enhance pride in La Mesa and its Parks.

see Schedule O

Program Services

DescriptionGrantsExpenses
Childs Play Renovated playground at Vista La Mesa Park that made it more safe, accessible, and attractive for the community.-$78,285
Others-$7,403
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John FonsecaPresident-$0--
Tim MillerVice President-$0--
Gina FranklinSecretary-$0--
Ed BurrTreasurer-$0--
Daniel KindronDirector-$0--
Annie ChaseDirector-$0--
Brian MarshallDirector-$0--
Michael V PundeffDirector-$0--
Genevieve SuzukiDirector-$0--
Yvonne GarrettDirector-$0--
Joaquin HuerteroDirector-$0--
Scott KilianDirctor-$0--
Tracy McCormickDirector-$0--
Nikolas ParrishDirector-$0--
Yvette SnyderDirector-$0--
Misty ThompsonExec DirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
La Mesa Rocks$48,511$24,811$4,165$20,646
Cornhole$9,488$4,088$969$3,119
Total Events$57,999$28,899$16,208$12,691
Filing and Contact Details

Filer

Filer Name
La Mesa Park and Recreation Foundation
EIN
33-0856480
Phone
6196671319
Address
4975 Memorial Drive, La Mesa, CA 91941

Signing Officer

Name
Misty Thompson
Title
Executive Director
Signed
2019-01-16
Discuss with paid preparer
No

Preparer

Firm
Sonnenberg & Co CPAs
Address
5190 Governor Dr 201, San Diego, CA 92122
Preparer
Leonard C Sonnenberg
Phone
8584575252
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 281”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 1,031”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 1,684”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program Expenses 82,603”

Form 990-EZ, Part I, Line 16, Other Expenses

“Misc. Expenses 127”

Form 990-EZ, Part I, Line 16, Other Expenses

“Marketing and Website 16”

Form 990-EZ, Part II, Line 24, Other Assets

“Accounts Receivable Beginning of year 5,250, End of year 0”

Form 990-EZ, Part II, Line 26, Liabilities

“Accounts Payable Beginning of year 0, End of year 3,892”

Form 990-EZ, Part III, Section N/A, Line N/A

“The Organizations purpose is to facilitate quality projects and programs that provide positive activities for youth, strengthen community and family bonds as well as enhance pride in La Mesa and its parks.”

Raw XML Appendix241 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/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Exec Director
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05250
IRS990EZ/OtherExpensesTotalAmt085742
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt073807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt097913
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0La Mesa Rocks
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Cornhole
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 1,031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 1,684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Expenses 82,603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Misc. Expenses 127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Marketing and Website 16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Receivable Beginning of year 5,250, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable Beginning of year 0, End of year 3,892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The Organizations purpose is to facilitate quality projects and programs that provide positive activities for youth, strengthen community and family bonds as well as enhance pride in La Mesa and its parks.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part III, Section N/A, Line N/A
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Misty Thompson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0La Mesa Park and Recreation Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LAME
ReturnHeader/Filer/EIN0330856480
ReturnHeader/Filer/PhoneNum06196671319
ReturnHeader/Filer/USAddress/AddressLine1Txt04975 Memorial Drive
ReturnHeader/Filer/USAddress/CityNm0La Mesa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091941
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BCD0CD979C514C79F6DAB04C1F2BE44446E38079
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BCD0CD979C514C79F6DAB04C1F2BE44446E38079
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.230.249.42
ReturnHeader/FilingSecurityInformation/IPDt02019-01-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm018:05:40
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sonnenberg & Co CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05190 Governor Dr 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092122
ReturnHeader/PreparerPersonGrp/PhoneNum08584575252
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leonard C Sonnenberg
ReturnHeader/ReturnTs02019-01-30T10:44:21-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$376,471
Liabilities
$3,892
Net assets
$372,579
Revenue
$52,428
Expenses
$104,154
Net income
-$51,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.43$0.09$8.34$2.47$0.94$1.52
2023Detailed filing. Detailed filing data is available for this year.$6.89$0.08$6.82$4.43$1.12$3.31
2022Detailed filing. Detailed filing data is available for this year.$3.54$0.04$3.51$1.95$0.77$1.18
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.05$2.06$1.12$1.93$0.81
2020Detailed filing. Detailed filing data is available for this year.$2.90$0.03$2.87$0.57$0.28$0.29
2019Detailed filing. Detailed filing data is available for this year.$2.66$0.07$2.58$0.42$1.56$1.14
2018Detailed filing. Detailed filing data is available for this year.$3.76$0.04$3.73$0.52$1.04$0.52
2017Detailed filing. Detailed filing data is available for this year.$4.24$4.24$0.65$0.41$0.24