Civic Intelligence

Pedro Point Community Association

990EZ • Fiscal year 2019 • EIN 74-3079377

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 27, 2020

PO Box 951Pacifica, CA 94044

(650) 355-4726

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.34x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

34th percentile

-3.3%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

64th percentile

7.4%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-11%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$128,222

Up $8,870 (+7.4%) from 2018

Net Assets

Down

$110,662

Down $3,211 (-2.8%) from 2018

Liabilities

Up

$17,560

Up $12,081 (+220%) from 2018

Revenue

Down

$52,344

Down $6,323 (-11%) from 2018

Expenses

Up

$54,080

Up $5,307 (+11%) from 2018

Net Income

Down

-$1,736

Down $11,630 (-118%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $11,889Liabilities 2011: $02011Assets 2012: $17,546Liabilities 2012: $3002012Assets 2013: $50,619Liabilities 2013: $3002013Assets 2014: $62,580Liabilities 2014: $02014Assets 2015: $71,174Liabilities 2015: $5002015Assets 2016: $101,249Liabilities 2016: $3,0002016Assets 2017: $109,729Liabilities 2017: $5,750Net Assets 2017: $103,9792017Assets 2018: $119,352Liabilities 2018: $5,479Net Assets 2018: $113,8732018Assets 2019: $128,222Liabilities 2019: $17,560Net Assets 2019: $110,6622019Assets 2020: $115,678Liabilities 2020: $477Net Assets 2020: $115,2012020Assets 2021: $111,561Liabilities 2021: $5,537Net Assets 2021: $106,0242021Assets 2022: $112,535Liabilities 2022: $5,281Net Assets 2022: $107,2542022Assets 2023: $146,881Liabilities 2023: $6,833Net Assets 2023: $140,0482023Assets 2024: $178,241Liabilities 2024: $5,300Net Assets 2024: $172,9412024Assets 2025: $205,206Liabilities 2025: $11,000Net Assets 2025: $194,2062025

Highlighted filing

2019

Assets$128,222
Liabilities$17,560
Net Assets$110,662

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $26,608Expenses 2011: $25,943Net Income 2011: $6652011Revenue 2012: $47,995Expenses 2012: $42,638Net Income 2012: $5,3572012Revenue 2013: $69,898Expenses 2013: $36,825Net Income 2013: $33,0732013Revenue 2014: $56,342Expenses 2014: $44,081Net Income 2014: $12,2612014Revenue 2015: $49,849Expenses 2015: $41,755Net Income 2015: $8,0942015Revenue 2016: $66,292Expenses 2016: $38,717Net Income 2016: $27,5752016Revenue 2017: $51,537Expenses 2017: $45,807Net Income 2017: $5,7302017Revenue 2018: $58,667Expenses 2018: $48,773Net Income 2018: $9,8942018Revenue 2019: $52,344Expenses 2019: $54,080Net Income 2019: -$1,7362019Revenue 2020: $7,762Expenses 2020: $19,998Net Income 2020: -$12,2362020Revenue 2021: $19,723Expenses 2021: $28,900Net Income 2021: -$9,1772021Revenue 2022: $64,408Expenses 2022: $63,178Net Income 2022: $1,2302022Revenue 2023: $87,363Expenses 2023: $54,569Net Income 2023: $32,7942023Revenue 2024: $105,677Expenses 2024: $72,784Net Income 2024: $32,8932024Revenue 2025: $98,057Expenses 2025: $76,792Net Income 2025: $21,2652025

Highlighted filing

2019

Revenue$52,344
Expenses$54,080
Net Income-$1,736
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 27, 2020
Return Version
2019v5.0
Gross Receipts
$53,230
Mission and Program Overview

Mission

We own and maintain as a historical artifact and community center, a firehouse structure that was converted to a community center in 1957. Our activities are designed to build and foster a safe and caring community conducive to a healthy family life in the community and include: maintaining the firehouse structure and adjacent children's playground; providing a site for exercise classes, parties, receptions, and other activities for the benefit of the community at large; conducting seasonal events; assisting community members in understanding proposed development in the area; and other community activites including welcoming newcomers to the area, sending letters of congratulation and condolence to families as appropriate, etc.

Program Services

DescriptionGrantsExpenses
DURING 2018, OUR PROGRAM SERVICE ACCOMPLISHMENTS INCLUDED:WE PROVIDED SPACE AND SERVICES FOR REGULAR CLASSES OFFERED TO THE COMMUNITY IN YOGA, FITNESS AND MUSIC.WE PROVIDED SPACE FOR SEVERAL COMMUNITY MEMBERS AND A VARIETY OF PRIVATE EVENTS DURING THE YEAR.WE PUBLISHED FOUR QUARTERLY NEWSLETTERS AND WELCOMED SEVERAL NEW NEIGHBORS TO PEDRO POINT.$0$0
THE ORGANIZATION RESTATED ITS ARTICLES OF INCORPORATION IN ORDER TO CHANGE ITS NAME AND ALSO TO ELECT TO BE GOVERNED BY ALL THE PROVISIONS OF THE NONPROFIT CORPORATION LAW OF 1980 OF THE STATE OF CALIFORNIA.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANNY ESTRELLADirector-$0--
SAMUAL CASILLASDirector-$0--
MARCIA SETTELDirector-$0--
BRECK HITZTreasurer-$0--
JOANNE GOLDPresident-$0--
CHERIE CHANSecretary-$0--
CAMILLE KEATINGDirector-$0--
ALLISON WESTVice President-$0--
SAM METWALLYDirector-$0--
HELEN BRONTE-STEWARTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pedro Point Community Association
EIN
74-3079377
Phone
6503554726
Address
PO BOX 951, PACIFICA, CA 94044

Signing Officer

Name
Bruce F Ferry
Title
Treasurer
Phone
6505571491
Signed
2020-01-27
Discuss with paid preparer
Yes

Preparer

Firm
Squar Milner Llp
Address
135 MAIN STREET 9TH FLOOR, SAN FRANCISCO, CA 94105-1815
Preparer
Bruce F Ferry
Phone
4157812500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: rental income. Amount: 45,160. Description: interest income. Amount: 11. Total included on form 990-ez, line 4: 45,171.

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

Description: supplies. Amount: 1,684. Description: bank charges. Amount: 10. Description: advertising. Amount: 305. Total to form 990-ez, line 16: 1,999.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: rental income mistakenly reported in prior year. Amount: -1,475.

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

Description: other depreciable assets. Beg. Of year amount: 19,823. End of year amount: 18,407.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: rental deposits. Beg. Of year amount: 5,479. End of year amount: 16,986. Description: prepaid rental income. Beg. Of year amount: 0. End of year amount: 388. Description: payables. Beg. Of year amount: 0. End of year amount: 186.

Raw XML Appendix174 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.

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IRS990EZ/PrimaryExemptPurposeTxt0WE OWN AND MAINTAIN AS A HISTORICAL ARTIFACT AND COMMUNITY CENTER, A FIREHOUSE STRUCTURE THAT WAS CONVERTED TO A COMMUNITY CENTER IN 1957. OUR ACTIVITIES ARE DESIGNED TO BUILD AND FOSTER A SAFE AND CARING COMMUNITY CONDUCIVE TO A HEALTHY FAMILY LIFE IN THE COMMUNITY AND INCLUDE: MAINTAINING THE FIREHOUSE STRUCTURE AND ADJACENT CHILDREN'S PLAYGROUND; PROVIDING A SITE FOR EXERCISE CLASSES, PARTIES, RECEPTIONS, AND OTHER ACTIVITIES FOR THE BENEFIT OF THE COMMUNITY AT LARGE; CONDUCTING SEASONAL EVENTS; ASSISTING COMMUNITY MEMBERS IN UNDERSTANDING PROPOSED DEVELOPMENT IN THE AREA; AND OTHER COMMUNITY ACTIVITES INCLUDING WELCOMING NEWCOMERS TO THE AREA, SENDING LETTERS OF CONGRATULATION AND CONDOLENCE TO FAMILIES AS APPROPRIATE, ETC.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING 2018, OUR PROGRAM SERVICE ACCOMPLISHMENTS INCLUDED:WE PROVIDED SPACE AND SERVICES FOR REGULAR CLASSES OFFERED TO THE COMMUNITY IN YOGA, FITNESS AND MUSIC.WE PROVIDED SPACE FOR SEVERAL COMMUNITY MEMBERS AND A VARIETY OF PRIVATE EVENTS DURING THE YEAR.WE PUBLISHED FOUR QUARTERLY NEWSLETTERS AND WELCOMED SEVERAL NEW NEIGHBORS TO PEDRO POINT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION RESTATED ITS ARTICLES OF INCORPORATION IN ORDER TO CHANGE ITS NAME AND ALSO TO ELECT TO BE GOVERNED BY ALL THE PROVISIONS OF THE NONPROFIT CORPORATION LAW OF 1980 OF THE STATE OF CALIFORNIA.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: RENTAL INCOME. AMOUNT: 45,160. DESCRIPTION: INTEREST INCOME. AMOUNT: 11. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 45,171.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SUPPLIES. AMOUNT: 1,684. DESCRIPTION: BANK CHARGES. AMOUNT: 10. DESCRIPTION: ADVERTISING. AMOUNT: 305. TOTAL TO FORM 990-EZ, LINE 16: 1,999.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: RENTAL INCOME MISTAKENLY REPORTED IN PRIOR YEAR. AMOUNT: -1,475.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 19,823. END OF YEAR AMOUNT: 18,407.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: RENTAL DEPOSITS. BEG. OF YEAR AMOUNT: 5,479. END OF YEAR AMOUNT: 16,986. DESCRIPTION: PREPAID RENTAL INCOME. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 388. DESCRIPTION: PAYABLES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 186.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-09-22 18:59:49Z
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ReturnHeader/FilingSecurityInformation/IPTm014:56:20
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SQUAR MILNER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0135 MAIN STREET 9TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum04157812500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE F FERRY
ReturnHeader/ReturnTs02020-02-01T15:13:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.05$0.11$1.94$0.98$0.77$0.21
2024Detailed filing. Detailed filing data is available for this year.$1.78$0.05$1.73$1.06$0.73$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.07$1.40$0.87$0.55$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.05$1.07$0.64$0.63$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.06$1.06$0.20$0.29$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.15$0.08$0.20$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.18$1.11$0.52$0.54$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.05$1.14$0.59$0.49$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.06$1.04$0.52$0.46$0.06
2016Summary only. Only limited summary data is available for this year.$1.01$0.03$0.66$0.39$0.28
2015Summary only. Only limited summary data is available for this year.$0.71$0.01$0.50$0.42$0.08
2014Summary only. Only limited summary data is available for this year.$0.63$0.00$0.56$0.44$0.12
2013Summary only. Only limited summary data is available for this year.$0.51$0.00$0.70$0.37$0.33
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$0.48$0.43$0.05
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.27$0.26$0.01