Civic Intelligence

Bird Rock Community Development Corporation

990 • Fiscal year 2018 • EIN 33-0952543

Jul 01, 2017 to Jun 30, 2018 • Filed on Jul 23, 2018

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

88th percentile

0.42x

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

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

Liabilities / Revenue

88th percentile

0.22x

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

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

Net Margin

47th percentile

2.0%

Higher net margin than 47% 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

51st percentile

2.1%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

54th percentile

3.8%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$113,488

Up $2,326 (+2.1%) from 2017

Net Assets

Up

$65,600

Up $4,248 (+6.9%) from 2017

Liabilities

Down

$47,888

Down $1,922 (-3.9%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin47th percentile

Revenue

Up

$213,678

Up $7,897 (+3.8%) from 2017

Expenses

Up

$209,430

Up $4,884 (+2.4%) from 2017

Net Income

Up

$4,248

Up $3,013 (+244%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2018

Assets$113,488
Liabilities$47,888
Net Assets$65,600
Open 2018 Filing

Operations Trend

Revenue Growth54th 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

2018

Revenue$213,678
Expenses$209,430
Net Income$4,248
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 23, 2018
Return Version
2017v2.2
Gross Receipts
$213,678
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$77,094$95,888▲ $18,794
Accounts Receivable$32,634$16,450▼ $16,184
Prepaid Expenses and Deferred Charges$1,434$1,150▼ $284
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$111,162$113,488▲ $2,326
Other Assets Total-$0-
Liabilities
Other Liabilities$47,888$47,888→ $0
Accounts Payable and Accrued Expenses$1,922--
Total Liabilities$49,810$47,888▼ $1,922
Net Assets / Fund Balance
Unrestricted Net Assets$61,352$65,600▲ $4,248
Total Net Assets Fund Balance$61,352$65,600▲ $4,248
Total Liabilities and Net Assets / Fund Balance$111,162$113,488▲ $2,326
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
John NewsamPresident
Ron FinemanVice President
Kristin BarretDirector
Lake PriceDirector
Marissa FelicianoDirector
Michelle FulksDirector
Steve HartDirector
Barbara DunbarSecretary
Dave DunbarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,060
Program Service Revenue
$206,558
Investment Income
$0
Other Revenue
$60
All Other Contributions
$95
Change in Net Assets
$4,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,830
Grants and Similar Amounts Paid$600
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$16,081--$16,081
Other Expenses$10,892--$10,892
Fees for Services Accounting$7,050$2,262-$9,312
Insurance$3,448$1,150-$4,598
Grants to Domestic Orgs$600--$600
Advertising$378--$378
Fees for Services Other$315$60-$375
Occupancy$138$138-$276
Total Functional Expenses$205,820$3,610$0$209,430
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60
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
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 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
2018-07-23
Discuss with paid preparer
No

Organization Details

Formed
2000
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Russell Ingledew CPA Inc
Address
1128 Wall Street, La Jolla, CA 92037
Preparer
Russell E Ingledew
Phone
8584542190
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3190143
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015827
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0199870
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IRS990/PYRevenuesLessExpensesAmt01235
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04248
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0202062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0171975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0162005
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0213678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0205781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0202062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0171975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0162005
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IRS990ScheduleA/TotalSupportAmt0955501
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047888
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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
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205820
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209430
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt049810
IRS990/TotalLiabilitiesGrp/EOYAmt047888
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061352
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IRS990/TotalProgramServiceExpensesAmt0205820
IRS990/TotalProgramServiceRevenueAmt0206558
IRS990/TotalRevenueGrp/ExclusionAmt060
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0206558
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213678
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0113488
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt061352
IRS990/UnrestrictedNetAssetsGrp/EOYAmt065600
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.birdrockcc.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE DUNBAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIRD ROCK COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0BIRD
ReturnHeader/Filer/EIN0330952543

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$113,488
Liabilities
$47,888
Net assets
$65,600
Revenue
$213,678
Expenses
$209,430
Net income
$4,248
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