Civic Intelligence

Point Loma Community Park and Recreation Council

990EZ • Fiscal year 2013 • EIN 33-0902893

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileN/A
3051 Canon Street92106

(619) 531-1534

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

7th percentile

-55%

Higher net margin than 7% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 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 / AssetsScore unavailable

Assets

$90,911

No earlier filing loaded for comparison.

Net Assets

$90,911

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

$100,940

No earlier filing loaded for comparison.

Expenses

$156,833

No earlier filing loaded for comparison.

Net Income

-$55,893

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2013: $90,911Net Assets 2013: $90,9112013Assets 2014: $103,470Net Assets 2014: $103,4702014Assets 2015: $108,309Net Assets 2015: $108,3092015Assets 2016: $130,282Net Assets 2016: $130,2822016Assets 2017: $63,280Net Assets 2017: $63,2802017

Highlighted filing

2013

Assets$90,911
Liabilities-
Net Assets$90,911
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2013: $100,940Expenses 2013: $156,833Net Income 2013: -$55,8932013Revenue 2014: $111,510Expenses 2014: $98,951Net Income 2014: $12,5592014Revenue 2015: $117,747Expenses 2015: $112,908Net Income 2015: $4,8392015Revenue 2016: $146,763Expenses 2016: $124,790Net Income 2016: $21,9732016Revenue 2017: $147,763Expenses 2017: $214,765Net Income 2017: -$67,0022017

Highlighted filing

2013

Revenue$100,940
Expenses$156,833
Net Income-$55,893
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$100,940
Mission and Program Overview

Mission

To sponsor low-cost recreational and instructional programs for youth and adults in the Cabrillo and Presidio Recreation center areas.

Program Services

DescriptionGrantsExpenses
Provide recreational and instructional activities.$86,757-
Provide funds for Presidio recreation center administration.$58,664$58,664
Provide support for community special events$10,000$10,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve RiddleVice Chairperso-$0--
Michael MoserChairperson-$0--
Martha PhillipsTreasurer-$0--
Cory TatzSecretary-$0--
Felix GoodsonDirector-$0--
Kevin GallagherDirector-$0--
Mitch ShirtDirector-$0--
Gale BarlowDirector-$0--
Filing and Contact Details

Filer

EIN
33-0902893
Phone
6195311534

Signing Officer

Name
Michael Moser
Title
Chairperson
Signed
2014-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Deborah M Brennan
Phone
8584513976
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: North Park Recreation Council | Donee's Address: 4044 Idaho St San Diego, CA 92104 | Cash Amount Given: $58142”

Grants and Similar Amounts Paid In Excess of $5,000.4

“| Donee's Name: Point Loma Summer Concerts | Donee's Address: PO Box 60223 San Diego, CA 92166 | Cash Amount Given: $10000”

Other Expenses.1

“Instructors fees $64499”

Other Expenses.2

“City surcharge $9490”

Other Expenses.3

“Materials & supplies $4635”

Other Expenses.4

“Repairs and maintenance $3602”

Other Expenses.5

“Community events $3312”

Other Expenses.6

“Field trips $1218”

Other Expenses.7

“Filing fees $135”

Other Expenses.8

“Bank charges $78”

Form 990-EZ Part I, Line 10 Grant to North Park Recreation Council

“The $58,664 grant consisted of temporarily restricted funds held by Pt. Loma Recreation Council for the benefit of the Presidio Recreation Center. These funds were transferred to another San Diego Recreation Council at the request of the City of San Diego, due to city restructuring.”

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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/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: North Park Recreation Council | Donee's Address: 4044 Idaho St San Diego, CA 92104 | Cash Amount Given: $58142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Point Loma Summer Concerts | Donee's Address: PO Box 60223 San Diego, CA 92166 | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Instructors fees $64499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3City surcharge $9490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Materials & supplies $4635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs and maintenance $3602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Community events $3312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Field trips $1218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Filing fees $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank charges $78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10The $58,664 grant consisted of temporarily restricted funds held by Pt. Loma Recreation Council for the benefit of the Presidio Recreation Center. These funds were transferred to another San Diego Recreation Council at the request of the City of San Diego, due to city restructuring.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ Part I, Line 10 Grant to North Park Recreation Council
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Moser
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairperson
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Point Loma Community Park
ReturnHeader/Filer/BusinessName/BusinessNameLine20and Recreation Council
ReturnHeader/Filer/BusinessNameControlTxt0POIN
ReturnHeader/Filer/EIN0330902893
ReturnHeader/Filer/PhoneNum06195311534
ReturnHeader/Filer/USAddress/AddressLine103051 Canon Street
ReturnHeader/Filer/USAddress/City0San Diego
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092106
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DEBORAH BRENNAN & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1013856 SAGEWOOD DR
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum08584513976
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah M Brennan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-22T15:33:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$90,911
Liabilities
-
Net assets
$90,911
Revenue
$100,940
Expenses
$156,833
Net income
-$55,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.63$1.48$2.15$0.67
2016Detailed filing. Detailed filing data is available for this year.$1.30$1.30$1.47$1.25$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.08$1.08$1.18$1.13$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.03$1.03$1.12$0.99$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.91$1.01$1.57$0.56