Civic Intelligence

Bvma Inc

990EZ • Fiscal year 2015 • EIN 46-3461809

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 11, 2015

2865 E Coast HwyCrn Del Mar, CA 92625

(949) 675-2337

Siviq Scores

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

Liabilities / Assets

55th percentile

0.01x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.01x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

26th percentile

-7.0%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

26th percentile

-9.6%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-35%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$34,807

Down $3,711 (-9.6%) from 2014

Net Assets

Down

$34,407

Down $4,111 (-11%) from 2014

Liabilities

$400

No earlier filing loaded for comparison.

Revenue

Down

$53,142

Down $28,052 (-35%) from 2014

Expenses

Up

$56,853

Up $14,177 (+33%) from 2014

Net Income

Down

-$3,711

Down $42,229 (-110%) from 2014

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2014: $38,518Net Assets 2014: $38,5182014Assets 2015: $34,807Liabilities 2015: $400Net Assets 2015: $34,4072015Assets 2016: $49,724Net Assets 2016: $49,7242016Assets 2017: $42,766Net Assets 2017: $42,7662017Assets 2018: $53,258Liabilities 2018: $496Net Assets 2018: $52,7622018Assets 2019: $71,778Net Assets 2019: $71,7782019Assets 2020: $56,686Net Assets 2020: $56,6862020Assets 2021: $70,191Liabilities 2021: $02021Assets 2022: $42,513Net Assets 2022: $42,5132022Assets 2023: $42,591Net Assets 2023: $42,5912023Assets 2024: $44,047Liabilities 2024: $02024Assets 2025: $43,477Net Assets 2025: $43,4772025

Highlighted filing

2015

Assets$34,807
Liabilities$400
Net Assets$34,407

Operations Trend

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

$100K$50K$0-$50KRevenue 2014: $81,194Expenses 2014: $42,676Net Income 2014: $38,5182014Revenue 2015: $53,142Expenses 2015: $56,853Net Income 2015: -$3,7112015Revenue 2016: $38,546Expenses 2016: $23,629Net Income 2016: $14,9172016Revenue 2017: $19,917Expenses 2017: $26,875Net Income 2017: -$6,9582017Revenue 2018: $40,561Expenses 2018: $30,565Net Income 2018: $9,9962018Revenue 2019: $40,000Expenses 2019: $19,388Net Income 2019: $20,6122019Revenue 2020: $20,850Expenses 2020: $35,942Net Income 2020: -$15,0922020Revenue 2021: $40,850Expenses 2021: $27,345Net Income 2021: $13,5052021Revenue 2022: -$926Expenses 2022: $26,752Net Income 2022: -$27,6782022Revenue 2023: $13,116Expenses 2023: $13,038Net Income 2023: $782023Revenue 2024: $2,564Expenses 2024: $1,108Net Income 2024: $1,4562024Expenses 2025: $5702025

Highlighted filing

2015

Revenue$53,142
Expenses$56,853
Net Income-$3,711
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$53,142
Mission and Program Overview

Mission

To promote business and promote goodwill among merchants

Program Services

DescriptionGrantsExpenses
Support Newport to Ensenada race-$19,762
Christmas at the beach-$9,064
Advertsing-$8,869
Strade Dell Arte-$5,937
Seasonal Street Decor-$5,679
Historic sign refurbishment-$1,901
Misc Special events-$380
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig BatleyPresPT$0--
Terri PasqualeTreasurer-$0--
Craig SmithVice Pres-$0--
Filing and Contact Details

Filer

Filer Name
BVMA Inc
EIN
46-3461809
Phone
9496752337
Address
2865 E Coast Hwy, Crn Del Mar, CA 92625

Signing Officer

Name
Craig Battely
Title
President
Signed
2015-08-11
Discuss with paid preparer
No

Preparer

Firm
BID Systems Inc
Address
2865 E Coast Highway Suite 360, Corona del Mar, CA 92625
Preparer
Cathy Palmer
Phone
9496752337
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Line 31

Advertsing Grants and allocations 0, Program service expenses 8,869

Form 990-EZ, Part III, Line 31

Historic sign refurbishment Grants and allocations 0, Program service expenses 1,901

Form 990-EZ, Part III, Line 31

Seasonal Street Decor Grants and allocations 0, Program service expenses 5,679

Form 990-EZ, Part III, Line 31

Misc Special events Grants and allocations 0, Program service expenses 380

Form 990-EZ, Part I, Line 16, Other Expenses

Program expenses 51,592

Form 990-EZ, Part I, Line 16, Other Expenses

Credit card discounts 4

Form 990-EZ, Part I, Line 16, Other Expenses

Dues/subs 460

Form 990-EZ, Part I, Line 16, Other Expenses

Bank charges 15

Form 990-EZ, Part I, Line 16, Other Expenses

Professional services 3,208

Form 990-EZ, Part I, Line 16, Other Expenses

Taxes and filing fees 475

Form 990-EZ, Part I, Line 16, Other Expenses

Donation 500

Form 990-EZ, Part I, Line 16, Other Expenses

Decor Storage 599

Form 990-EZ, Part II, Line 24, Other Assets

Permanent Decorations Beginning of year 26,870, End of year 34,041

Form 990-EZ, Part II, Line 26, Liabilities

Vendor deposit Beginning of year 400, End of year 400

Raw XML Appendix149 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BID Systems Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum09496752337
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02865 E Coast Hwy Suite 360
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Crn Del Mar
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092625
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011648
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0766
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045124
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3711
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038518
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034807
IRS990EZ/GrossReceiptsAmt053142
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038118
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034407
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038118
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034407
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Craig Batley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Terri Pasquale
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Craig Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Pres
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt026870
IRS990EZ/OtherAssetsTotalDetail/EOYAmt034041
IRS990EZ/OtherExpensesTotalAmt056853
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote business and promote goodwill among merchants
IRS990EZ/ProgramServiceRevenueAmt08018
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support Newport to Ensenada race
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Strade Dell Arte
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Christmas at the beach
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Advertsing
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Historic sign refurbishment
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5Seasonal Street Decor
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt6Misc Special events
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019762
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15937
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29064
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt38869
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt41901
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt55679
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt6380
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0400
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0400
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056853
IRS990EZ/TotalProgramServiceExpensesAmt051592
IRS990EZ/TotalRevenueAmt053142
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0visitnewportbeach.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0134336
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0134336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081194
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0134336
IRS990ScheduleA/TotalSupportAmt0134336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertsing Grants and allocations 0, Program service expenses 8,869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Historic sign refurbishment Grants and allocations 0, Program service expenses 1,901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Seasonal Street Decor Grants and allocations 0, Program service expenses 5,679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Misc Special events Grants and allocations 0, Program service expenses 380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program expenses 51,592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Credit card discounts 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues/subs 460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank charges 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Professional services 3,208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Taxes and filing fees 475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Donation 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Decor Storage 599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Permanent Decorations Beginning of year 26,870, End of year 34,041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Vendor deposit Beginning of year 400, End of year 400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Craig Battely
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BVMA Inc
ReturnHeader/Filer/BusinessNameControlTxt0BVMA
ReturnHeader/Filer/EIN0463461809
ReturnHeader/Filer/PhoneNum09496752337
ReturnHeader/Filer/USAddress/AddressLine1Txt02865 E Coast Hwy
ReturnHeader/Filer/USAddress/CityNm0Crn Del Mar
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092625
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BID Systems Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02865 E Coast Highway Suite 360
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Corona del Mar
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092625
ReturnHeader/PreparerPersonGrp/PhoneNum09496752337
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cathy Palmer
ReturnHeader/ReturnTs02015-08-11T10:55:59-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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Filings