Civic Intelligence

Bird Rock Community Development Corporation

990 • Fiscal year 2019 • EIN 33-0952543

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 01, 2019

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

0.38x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.29x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

57th percentile

6.8%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

62nd percentile

9.7%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$124,544

Up $11,056 (+9.7%) from 2018

Net Assets

Up

$76,656

Up $11,056 (+17%) from 2018

Liabilities

Flat

$47,888

Flat from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin57th percentile

Revenue

Down

$163,642

Down $50,036 (-23%) from 2018

Expenses

Down

$152,586

Down $56,844 (-27%) from 2018

Net Income

Up

$11,056

Up $6,808 (+160%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2019

Assets$124,544
Liabilities$47,888
Net Assets$76,656
Open 2019 Filing

Operations Trend

Revenue Growth21st 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

2019

Revenue$163,642
Expenses$152,586
Net Income$11,056
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 1, 2019
Return Version
2018v3.1
Gross Receipts
$166,703
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$95,888$93,694▼ $2,194
Accounts Receivable$16,450$29,638▲ $13,188
Prepaid Expenses and Deferred Charges$1,150$1,212▲ $62
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$113,488$124,544▲ $11,056
Other Assets Total-$0-
Liabilities
Other Liabilities$47,888$47,888→ $0
Total Liabilities$47,888$47,888→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$65,600$76,656▲ $11,056
Total Net Assets Fund Balance$65,600$76,656▲ $11,056
Total Liabilities and Net Assets / Fund Balance$113,488$124,544▲ $11,056
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
John NewsamPresident
Marissa FelicianoVice President
Kristin BarretDirector
Lake PriceDirector
Ron FinemanDirector
Tiffany ChowDirector
Barbara DunbarSecretary
Dave DunbarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,045
Program Service Revenue
$148,980
Investment Income
$0
Other Revenue
$7,617
All Other Contributions
$255
Change in Net Assets
$11,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,540
Grants and Similar Amounts Paid$6,046
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$11,623--$11,623
Other Expenses$10,011--$10,011
Fees for Services Accounting$7,000$2,813-$9,813
Grants to Domestic Orgs$6,046--$6,046
Insurance$2,911$1,226-$4,137
Fees for Services Other$367$105-$472
Advertising$347--$347
Occupancy$156$156-$312
Office Expenses$87$52-$139
Total Functional Expenses$148,234$4,352$0$152,586
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bird Rock FoundationLa Jolla, CA-FBO Bird Rock Elementary School$6,046
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,678
Fundraising Direct Expenses$3,061
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
2019-08-01
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
7301 GIRARD AVE SUITE 303, LA JOLLA, CA 92037-5152
Preparer
Russell E Ingledew
Phone
8584542190
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0208830
IRS990/PYOtherRevenueAmt060
IRS990/PYProgramServiceRevenueAmt0206558
IRS990/PYRevenuesLessExpensesAmt04248
IRS990/PYTotalExpensesAmt0209430
IRS990/PYTotalRevenueAmt0213678
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011056
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/CurrentTaxYearAmt0163642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0213678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0205781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0202062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0171975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0957138
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0957138
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0163642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0213678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0205781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0202062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0171975
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0957138
IRS990ScheduleA/TotalSupportAmt0957138
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0San Diego City Advance
IRS990ScheduleD/TotalLiabilityAmt047888
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt06046
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FBO Bird Rock Elementary School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Bird Rock Foundation
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05371 La Jolla Hermosa Ave
IRS990ScheduleI/RecipientTable/USAddress/CityNm0La Jolla
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092037
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0113488
IRS990/TotalAssetsEOYAmt0124544
IRS990/TotalAssetsGrp/BOYAmt0113488
IRS990/TotalAssetsGrp/EOYAmt0124544
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07045
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04352
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148234
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152586
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047888
IRS990/TotalLiabilitiesEOYAmt047888
IRS990/TotalLiabilitiesGrp/BOYAmt047888
IRS990/TotalLiabilitiesGrp/EOYAmt047888
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065600
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt076656
IRS990/TotalProgramServiceExpensesAmt0148234
IRS990/TotalProgramServiceRevenueAmt0148980
IRS990/TotalRevenueGrp/ExclusionAmt07617
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0148980
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0163642
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0113488
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0124544
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt065600
IRS990/UnrestrictedNetAssetsGrp/EOYAmt076656
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05666 LA JOLLA BLVD 168
IRS990/USAddress/CityNm0LA JOLLA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092037
IRS990/VotingMembersGoverningBodyCnt08

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,544
Liabilities
$47,888
Net assets
$76,656
Revenue
$163,642
Expenses
$152,586
Net income
$11,056
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