Civic Intelligence

San Diego Horticultural Society

EIN 75-3013676 • 501(c)3 • Encinitas, CA

Profile

Public interest and education

PO Box 231869Encinitas, CA 92023

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

62nd percentile

4.6%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

77th percentile

29%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$198,014

Down $16,066 (-7.5%) from 2022

Liabilities

Up

$92

Up $7 (+8.2%) from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue65th percentileNet Margin77th percentile

Revenue

Down

$32,520

Down $10,742 (-25%) from 2022

Expenses

Up

$48,593

Up $5,614 (+13%) from 2022

Net Income

Down

-$16,073

Down $16,356 (-5780%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $126,961Liabilities 2011: $1162011Assets 2012: $141,273Liabilities 2012: $95Net Assets 2012: $141,1782012Assets 2013: $163,478Liabilities 2013: $191Net Assets 2013: $163,2872013Assets 2014: $187,279Liabilities 2014: $46Net Assets 2014: $187,2332014Assets 2015: $212,120Liabilities 2015: $222015Assets 2016: $238,094Net Assets 2016: $238,0942016Assets 2017: $259,756Liabilities 2017: $27Net Assets 2017: $259,7292017Assets 2018: $260,461Net Assets 2018: $260,4612018Assets 2019: $249,501Liabilities 2019: $1452019Assets 2020: $230,711Liabilities 2020: $98Net Assets 2020: $230,6132020Assets 2021: $213,798Liabilities 2021: $86Net Assets 2021: $213,7122021Assets 2022: $214,080Liabilities 2022: $85Net Assets 2022: $213,9952022Assets 2023: $198,014Liabilities 2023: $922023

Highlighted filing

2023

Assets$198,014
Liabilities$92
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $107,389Expenses 2011: $80,703Net Income 2011: $26,6862011Revenue 2012: $103,148Expenses 2012: $88,815Net Income 2012: $14,3332012Revenue 2013: $100,119Expenses 2013: $78,010Net Income 2013: $22,1092013Revenue 2014: $103,994Expenses 2014: $80,048Net Income 2014: $23,9462014Revenue 2015: $60,757Expenses 2015: $35,892Net Income 2015: $24,8652015Revenue 2016: $65,462Expenses 2016: $39,466Net Income 2016: $25,9962016Revenue 2017: $64,080Expenses 2017: $42,445Net Income 2017: $21,6352017Revenue 2018: $33,733Expenses 2018: $33,001Net Income 2018: $7322018Revenue 2019: $20,578Expenses 2019: $31,683Net Income 2019: -$11,1052019Revenue 2020: $14,160Expenses 2020: $32,903Net Income 2020: -$18,7432020Revenue 2021: $24,348Expenses 2021: $41,249Net Income 2021: -$16,9012021Revenue 2022: $43,262Expenses 2022: $42,979Net Income 2022: $2832022Revenue 2023: $32,520Expenses 2023: $48,593Net Income 2023: -$16,0732023

Highlighted filing

2023

Revenue$32,520
Expenses$48,593
Net Income-$16,073
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$198,014
Liabilities
$92
Net assets
-
Revenue
$32,520
Expenses
$48,593
Net income
-$16,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.98$0.00$0.33$0.49$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.00$2.14$0.43$0.43$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.00$2.14$0.24$0.41$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.00$2.31$0.14$0.33$0.19
2019Summary only. Only limited summary data is available for this year.$2.50$0.00$0.21$0.32$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$2.60$0.34$0.33$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.00$2.60$0.64$0.42$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.38$2.38$0.65$0.39$0.26
2015Summary only. Only limited summary data is available for this year.$2.12$0.00$0.61$0.36$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$1.04$0.80$0.24
2013Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$1.00$0.78$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$1.03$0.89$0.14
2011Summary only. Only limited summary data is available for this year.$1.27$0.00$1.07$0.81$0.27
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$97,708
Mission and Program Overview

Mission

Educate the people of san diego county about plants and to inspire them to createbeautiful, environmentally responsible gardens and landscapes.

Educate the people of san diego county about plants and to inspire them to create beautiful, environmentally responsible gardens and landscapes.

Program Services

DescriptionGrantsExpenses
PUBLIC EDUCATION$26,321-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM BISHOPPresidentPT$0--
RAY BROOKSTreasurerPT$0--
MARILYN GUIDROZSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Events Tours$42,142$42,142$32,246$9,896
Total Events$42,142$42,142$32,246$9,896
Filing and Contact Details

Filer

Filer Name
San Diego Horticultural Society
EIN
75-3013676
Phone
6192969215
Address
PO BOX 231869, ENCINITAS, CA 92023

Signing Officer

Name
Ray Brooks
Title
Treasurer
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Weiss & Company
Address
5151 SHOREHAM PL STE 210, SAN DIEGO, CA 92122-5940
Preparer
David M Gibbs
Phone
8583629999
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1691”

Other Expenses.2

“INSURANCE $1490”

Other Expenses.3

“AWARDS $1100”

Other Expenses.4

“BANK FEES $978”

Other Expenses.5

“Dues & subscriptions $500”

Other Expenses.6

“LICENSES $30”

Other Assets.1005

“Accounts Receivable - Beginning $105 Accounts Receivable - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $22 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix180 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/PersonNm0RAY BROOKS
IRS990EZ/BooksInCareOfDetail/PhoneNum06192969215
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 231869
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ENCINITAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0920231869
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0212015
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0238094
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06455
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025996
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010930
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0212120
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0238094
IRS990EZ/FundraisingGrossIncomeAmt042142
IRS990EZ/GrossReceiptsAmt097708
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0111
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt029681
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0212098
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0238094
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0212098
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0238094
IRS990EZ/OccupancyRentUtltsAndMaintAmt02131
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM BISHOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAY BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARILYN GUIDROZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0105
IRS990EZ/OtherExpensesTotalAmt05789
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATE THE PEOPLE OF SAN DIEGO COUNTY ABOUT PLANTS AND TO INSPIRE THEM TO CREATE BEAUTIFUL, ENVIRONMENTALLY RESPONSIBLE GARDENS AND LANDSCAPES.
IRS990EZ/PrintingPublicationsPostageAmt020616
IRS990EZ/ProgramServiceRevenueAmt019319
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLIC EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026321
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt032246
IRS990EZ/SpecialEventsNetIncomeLossAmt09896
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt022
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039466
IRS990EZ/TotalProgramServiceExpensesAmt026321
IRS990EZ/TotalRevenueAmt065462
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051512
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0853
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0901
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01223
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0853
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0901
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03088
IRS990ScheduleA/InvestmentIncomeCYPct00.05660
IRS990ScheduleA/InvestmentIncomePYPct00.25600
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94340
IRS990ScheduleA/PublicSupportPY509Pct00.74400
IRS990ScheduleA/PublicSupportTotal509Amt051512
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05750
IRS990ScheduleA/Total509Grp/TotalAmt051512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06973
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt054600
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032246
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENTS TOURS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042142
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042142
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042142
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042142
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09896
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032246
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE $1490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AWARDS $1100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES $978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & SUBSCRIPTIONS $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Receivable - Beginning $105 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $22 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAY BROOKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN DIEGO HORTICULTURAL SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0753013676
ReturnHeader/Filer/PhoneNum06192969215
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 231869
ReturnHeader/Filer/USAddress/CityNm0ENCINITAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092023
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEISS & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05151 SHOREHAM PL STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0921225940
ReturnHeader/PreparerPersonGrp/PhoneNum08583629999
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M GIBBS
ReturnHeader/ReturnTs02017-05-15T11:49:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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