Civic Intelligence

Point Loma Community Park and Recreation Council

990EZ • Fiscal year 2014 • EIN 33-0902893

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization ProfileN/A
3051 Canon StreetSan Diego, CA 92106

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

66th percentile

11%

Higher net margin than 66% 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

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$103,470

Up $12,559 (+14%) from 2013

Net Assets

Up

$103,470

Up $12,559 (+14%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Up

$111,510

Up $10,570 (+10%) from 2013

Expenses

Down

$98,951

Down $57,882 (-37%) from 2013

Net Income

Up

$12,559

Up $68,452 (+122%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2014

Assets$103,470
Liabilities-
Net Assets$103,470
Open 2014 Filing

Operations Trend

Revenue Growth62nd percentile

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

2014

Revenue$111,510
Expenses$98,951
Net Income$12,559
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$111,510
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.$81,934-
Provide repairs and improvements to the recreation center and park grounds$8,001-
Provide support for community special events$7,205-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve RiddleVice Chair-$0--
Michael MoserChairperson-$0--
Martha PhillipsTreasurer-$0--
Paul NevesDirector-$0--
Felix GoodsonSecretary-$0--
Tyler SmithDirector-$0--
Filing and Contact Details

Filer

Filer Name
Point Loma Community Park
EIN
33-0902893
Phone
6195311534
Address
3051 Canon Street, San Diego, CA 92106

Signing Officer

Name
Steve Riddle
Title
Vice Chair
Signed
2015-05-11
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

“| Donee's Name: City of San Diego Park & Rec Dept | Donee's Address: 3051 Canon Street San Diego, CA 92106 | Description of Property: Park upkeep & improvmts | Date of Gift: -20140114 | Book Value: $8001 | Method Used to Determine BV: Cost | Fair Market Value: $8001 | Method Used to Determine FMV: Cost”

Other Expenses.1

“Instructors fees $66995”

Other Expenses.2

“City surcharge $9840”

Other Expenses.3

“Materials & supplies $3920”

Other Expenses.4

“Community events $2205”

Other Expenses.5

“Referees $700”

Other Expenses.6

“Field trips $479”

Other Expenses.7

“Filing fees $60”

Other Expenses.8

“Bank charges $16”

Raw XML Appendix186 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/TitleTxt1Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt084215
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To sponsor low-cost recreational and instructional programs for youth and adults in the Cabrillo and Presidio Recreation center areas.
IRS990EZ/ProgramServiceRevenueAmt0111495
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide recreational and instructional activities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide support for community special events
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt081934
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt28001
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098951
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IRS990EZ/TotalRevenueAmt0111510
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0376
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0425760
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: City of San Diego Park & Rec Dept | Donee's Address: 3051 Canon Street San Diego, CA 92106 | Description of Property: Park upkeep & improvmts | Date of Gift: -20140114 | Book Value: $8001 | Method Used to Determine BV: Cost | Fair Market Value: $8001 | Method Used to Determine FMV: Cost
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Instructors fees $66995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2City surcharge $9840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Materials & supplies $3920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Community events $2205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Referees $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Field trips $479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Filing fees $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank charges $16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Riddle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice Chair
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Point Loma Community Park
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0and Recreation Council
ReturnHeader/Filer/BusinessNameControlTxt0POIN
ReturnHeader/Filer/EIN0330902893
ReturnHeader/Filer/PhoneNum06195311534
ReturnHeader/Filer/USAddress/AddressLine1Txt03051 Canon Street
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ReturnHeader/Filer/USAddress/ZIPCd092106
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0920641404
ReturnHeader/PreparerPersonGrp/PhoneNum08584513976
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah M Brennan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-18T09:11:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$103,470
Liabilities
-
Net assets
$103,470
Revenue
$111,510
Expenses
$98,951
Net income
$12,559
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