Civic Intelligence

Cedros Design District Association

990EZ • Fiscal year 2015 • EIN 71-0878268

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 08, 2016

Organization ProfileN/A
240 South Cedros AvenueSolana Beach, CA 92075

(858) 720-0450

Siviq Scores

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

Liabilities / Assets

97th percentile

1.22x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

1.45x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

3rd percentile

-79%

Higher net margin than 3% 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

100th percentile

1172600%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$11,727

Up $11,727 from 2014

Net Assets

Down

-$2,532

Down $2,532 from 2014

Liabilities

Up

$14,259

Up $14,259 from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Up

$9,825

Up $9,825 from 2014

Expenses

Up

$17,561

Up $17,561 from 2014

Net Income

Down

-$7,736

Down $7,736 from 2014

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$15K$10K$5.0K$0-$5.0KAssets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $11,727Liabilities 2015: $14,259Net Assets 2015: -$2,5322015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2015

Assets$11,727
Liabilities$14,259
Net Assets-$2,532
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10KRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $9,825Expenses 2015: $17,561Net Income 2015: -$7,7362015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017

Highlighted filing

2015

Revenue$9,825
Expenses$17,561
Net Income-$7,736
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 8, 2016
Return Version
2015v2.0
Gross Receipts
$9,825
Mission and Program Overview

Mission

The association is to better unite and promote small business on south cedros ave., in solana beach, ca.

Program Services

DescriptionGrantsExpenses
THE ASSOCIATION CONSISTS OF DEDICATED MEMBERS JOINED BY MUTUAL CONCENT AND COMMON GOALS IN THE FREEDOM OF COMMERCE.$7,736-
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA CRUZPresident & CEOPT$0--
Filing and Contact Details

Filer

Filer Name
Cedros Design District
EIN
71-0878268
Phone
8587200450
Address
240 SOUTH CEDROS AVENUE, SOLANA BEACH, CA 92075

Signing Officer

Name
Cynthia Cruz
Title
President & CEO
Signed
2016-10-08
Discuss with paid preparer
Yes

Preparer

Firm
The Accounting & Legal Network Inc
Address
18952 MACARTHUR BLVD STE 460, IRVINE, CA 92612
Preparer
Larry Michaels Ea
Phone
9498256031
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $5825”

Other Expenses.1002

“Office Expenses $380”

Other Expenses.1003

“Information Technology $11000”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $15261 Accounts Payable and Accrued Expenses - Ending $14259”

Raw XML Appendix97 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/PersonNm0CYNTHIA CRUZ
IRS990EZ/BooksInCareOfDetail/PhoneNum08587200450
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0240 SOUTH CEDROS AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOLANA BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092075
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020465
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011727
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7736
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020465
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011727
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt09825
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05204
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2532
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05204
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2532
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CYNTHIA CRUZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017205
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ASSOCIATION IS TO BETTER UNITE AND PROMOTE SMALL BUSINESS ON SOUTH CEDROS AVE., IN SOLANA BEACH, CA.
IRS990EZ/PrintingPublicationsPostageAmt0356
IRS990EZ/ProgramServiceRevenueAmt09825
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ASSOCIATION CONSISTS OF DEDICATED MEMBERS JOINED BY MUTUAL CONCENT AND COMMON GOALS IN THE FREEDOM OF COMMERCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07736
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015261
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014259
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017561
IRS990EZ/TotalProgramServiceExpensesAmt07736
IRS990EZ/TotalRevenueAmt09825
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $5825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $11000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Payable and Accrued Expenses - Beginning $15261 Accounts Payable and Accrued Expenses - Ending $14259
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA CRUZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CEDROS DESIGN DISTRICT
ReturnHeader/Filer/BusinessNameControlTxt0CEDR
ReturnHeader/Filer/EIN0710878268
ReturnHeader/Filer/PhoneNum08587200450
ReturnHeader/Filer/USAddress/AddressLine1Txt0240 SOUTH CEDROS AVENUE
ReturnHeader/Filer/USAddress/CityNm0SOLANA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092075
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE ACCOUNTING & LEGAL NETWORK INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018952 MACARTHUR BLVD STE 460
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092612
ReturnHeader/PreparerPersonGrp/PhoneNum09498256031
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY MICHAELS EA
ReturnHeader/ReturnTs02016-10-08T13:15:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,727
Liabilities
$14,259
Net assets
-$2,532
Revenue
$9,825
Expenses
$17,561
Net income
-$7,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$11.7$14.3$2.53$9.83$17.6$7.74
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00