Civic Intelligence

Bird Rock Community Development Corporation

990 • Fiscal year 2017 • EIN 33-0952543

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 09, 2017

Organization Profilewww.birdrockcc.org
5666 LA Jolla Blvd 168LA Jolla, CA 92037

(000) 000-0000

Siviq Scores

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

Liabilities / Assets

89th percentile

0.45x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

50th percentile

2.3%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

1.8%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$111,162

Up $2,467 (+2.3%) from 2016

Net Assets

Up

$61,352

Up $1,235 (+2.1%) from 2016

Liabilities

Up

$49,810

Up $1,232 (+2.5%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin43rd percentile

Revenue

Up

$205,781

Up $3,719 (+1.8%) from 2016

Expenses

Up

$204,546

Up $15,169 (+8.0%) from 2016

Net Income

Down

$1,235

Down $11,450 (-90%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$200K$150K$100K$50K$0Assets 2015: $95,320Liabilities 2015: $47,888Net Assets 2015: $47,4322015Assets 2016: $108,695Liabilities 2016: $48,578Net Assets 2016: $60,1172016Assets 2017: $111,162Liabilities 2017: $49,810Net Assets 2017: $61,3522017Assets 2018: $113,488Liabilities 2018: $47,888Net Assets 2018: $65,6002018Assets 2019: $124,544Liabilities 2019: $47,888Net Assets 2019: $76,6562019Assets 2020: $118,596Liabilities 2020: $47,888Net Assets 2020: $70,7082020Assets 2021: $113,104Liabilities 2021: $47,888Net Assets 2021: $65,2162021Assets 2022: $116,875Liabilities 2022: $47,888Net Assets 2022: $68,9872022Assets 2023: $109,072Liabilities 2023: $47,888Net Assets 2023: $61,1842023Assets 2024: $157,385Liabilities 2024: $72,888Net Assets 2024: $84,4972024Assets 2025: $160,635Liabilities 2025: $47,888Net Assets 2025: $112,7472025

Highlighted filing

2017

Assets$111,162
Liabilities$49,810
Net Assets$61,352
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $171,838Expenses 2015: $162,331Net Income 2015: $9,5072015Revenue 2016: $202,062Expenses 2016: $189,377Net Income 2016: $12,6852016Revenue 2017: $205,781Expenses 2017: $204,546Net Income 2017: $1,2352017Revenue 2018: $213,678Expenses 2018: $209,430Net Income 2018: $4,2482018Revenue 2019: $163,642Expenses 2019: $152,586Net Income 2019: $11,0562019Revenue 2020: $189,525Expenses 2020: $195,473Net Income 2020: -$5,9482020Revenue 2021: $182,900Expenses 2021: $188,392Net Income 2021: -$5,4922021Revenue 2022: $241,654Expenses 2022: $237,883Net Income 2022: $3,7712022Revenue 2023: $215,610Expenses 2023: $223,413Net Income 2023: -$7,8032023Revenue 2024: $279,088Expenses 2024: $255,775Net Income 2024: $23,3132024Revenue 2025: $302,759Expenses 2025: $274,509Net Income 2025: $28,2502025

Highlighted filing

2017

Revenue$205,781
Expenses$204,546
Net Income$1,235
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 9, 2017
Return Version
2016v3.0
Gross Receipts
$209,179
Mission and Program Overview

Mission

The mission is to engage in all activities that enhance the growth and improvement of bird rock as a vibrant and diverse neighborhood.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,139$77,094▲ $18,955
Accounts Receivable$46,424$32,634▼ $13,790
Prepaid Expenses and Deferred Charges$4,132$1,434▼ $2,698
Savings and Temporary Cash Investments-$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-
Total Assets$108,695$111,162▲ $2,467
Other Assets Total-$0-
Liabilities
Other Liabilities$47,888$47,888→ $0
Accounts Payable and Accrued Expenses$690$1,922▲ $1,232
Total Liabilities$48,578$49,810▲ $1,232
Net Assets / Fund Balance
Unrestricted Net Assets$60,117$61,352▲ $1,235
Total Net Assets Fund Balance$60,117$61,352▲ $1,235
Total Liabilities and Net Assets / Fund Balance$108,695$111,162▲ $2,467
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Andrew WardPresident
John NewsamVice President
Lake PriceDirector
Michelle FulksDirector
Ron FinemanDirector
Steve HartDirector
Barbara DunbarSecretary
Dave DunbarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,827
Program Service Revenue
$183,432
Investment Income
$0
Other Revenue
$6,522
All Other Contributions
$1,407
Change in Net Assets
$1,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,870
Grants and Similar Amounts Paid$4,676
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$6,694$2,664-$9,358
Other Expenses$7,365--$7,365
Insurance$3,577$1,150-$4,727
Grants to Domestic Orgs$4,676--$4,676
All Other Expenses$1,465--$1,465
Fees for Services Other$340$80-$420
Office Expenses$231$112-$343
Advertising$340--$340
Occupancy$69$69-$138
Total Functional Expenses$200,471$4,075$0$204,546
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,920
Fundraising Direct Expenses$3,398
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
San Diego City Advance$47,888
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Bird Rock Community Development
EIN
33-0952543
Address
5666 LA JOLLA BLVD 168, LA JOLLA, CA 92037

Signing Officer

Name
Dave Dunbar
Title
Treasurer
Signed
2017-08-09
Discuss with paid preparer
No

Organization Details

Formed
2000
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Russell Ingledew CPA Inc
Address
1128 Wall Street, La Jolla, CA 92037
Preparer
Russell Ingledew
Phone
8584542190
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IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0189377
IRS990/PYOtherRevenueAmt086
IRS990/PYProgramServiceRevenueAmt0193120
IRS990/PYRevenuesLessExpensesAmt012685
IRS990/PYTotalExpensesAmt0189377
IRS990/PYTotalRevenueAmt0202062
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01235
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0205781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0202062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0171975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0162005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0190622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0932445
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0932445
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0205781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0202062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0171975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0162005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0190622
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0932445
IRS990ScheduleA/TotalSupportAmt0932445
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0San Diego City Advance
IRS990ScheduleD/TotalLiabilityAmt047888
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0108695
IRS990/TotalAssetsEOYAmt0111162
IRS990/TotalAssetsGrp/BOYAmt0108695
IRS990/TotalAssetsGrp/EOYAmt0111162
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IRS990/TotalContributionsAmt015827
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04075
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200471
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204546
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048578
IRS990/TotalLiabilitiesEOYAmt049810
IRS990/TotalLiabilitiesGrp/BOYAmt048578
IRS990/TotalLiabilitiesGrp/EOYAmt049810
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt060117
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt061352
IRS990/TotalProgramServiceExpensesAmt0200471
IRS990/TotalProgramServiceRevenueAmt0183432
IRS990/TotalRevenueGrp/ExclusionAmt06522
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0183432
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0205781
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0108695
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0111162
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt060117
IRS990/UnrestrictedNetAssetsGrp/EOYAmt061352
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.birdrockcc.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE DUNBAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIRD ROCK COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0BIRD
ReturnHeader/Filer/EIN0330952543
ReturnHeader/Filer/USAddress/AddressLine1Txt05666 LA JOLLA BLVD 168
ReturnHeader/Filer/USAddress/CityNm0LA JOLLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,162
Liabilities
$49,810
Net assets
$61,352
Revenue
$205,781
Expenses
$204,546
Net income
$1,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.61$0.48$1.13$3.03$2.75$0.28
2024Detailed filing. Detailed filing data is available for this year.$1.57$0.73$0.84$2.79$2.56$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.48$0.61$2.16$2.23$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.48$0.69$2.42$2.38$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.48$0.65$1.83$1.88$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.48$0.71$1.90$1.95$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.48$0.77$1.64$1.53$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.48$0.66$2.14$2.09$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.50$0.61$2.06$2.05$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.49$0.60$2.02$1.89$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.48$0.47$1.72$1.62$0.10