Civic Intelligence

Kearny Mesa Townhomes

EIN 80-0503660 • 501(c)8 • San Diego, CA

Profile

Homeowner's association collecting monthly assessments.

2661 Reynard WaySan Diego, CA 92103

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

83rd percentile

23%

Higher net margin than 83% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2016

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)8 • <$500k nonprofits • Source year 2016

Asset Growth

83rd percentile

15%

Faster asset growth than 83% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

3.9%

Faster revenue growth than 57% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$131,403

Up $17,079 (+15%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$131,403

Up $17,079 (+15%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$125,857

Up $4,690 (+3.9%) from 2015

Expenses

Up

$96,968

Up $10,862 (+13%) from 2015

Net Income

Down

$28,889

Down $6,172 (-18%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$150K$100K$50K$0Assets 2015: $114,324Net Assets 2015: $114,3242015Assets 2016: $131,403Net Assets 2016: $131,4032016

Highlighted filing

2016

Assets$131,403
Liabilities-
Net Assets$131,403
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$150K$100K$50K$0Revenue 2015: $121,167Expenses 2015: $86,106Net Income 2015: $35,0612015Revenue 2016: $125,857Expenses 2016: $96,968Net Income 2016: $28,8892016

Highlighted filing

2016

Revenue$125,857
Expenses$96,968
Net Income$28,889
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,403
Liabilities
-
Net assets
$131,403
Revenue
$125,857
Expenses
$96,968
Net income
$28,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.31$1.31$1.26$0.97$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.14$1.14$1.21$0.86$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 2, 2017
Return Version
2015v3.0
Gross Receipts
$125,857
Mission and Program Overview

Mission

Homeowner's association collecting monthly assessments.

Program Services

DescriptionGrantsExpenses
Homeowner's association collecting monthly assessments.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marie-Caline AbadjianSecretaryPT$0--
Ben StoneCFOPT$0--
CHARLES SPEARSCEOPT$0--
Filing and Contact Details

Filer

Filer Name
Kearny Mesa Townhomes
EIN
80-0503660
Phone
6194971190
Address
2661 Reynard Way, San Diego, CA 92103

Signing Officer

Name
Charles Spears
Title
CEO
Signed
2017-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Duffy Kruspodin LLP
Address
4304 Park Blvd, San Diego, CA 92103
Preparer
Steven Wendroff
Phone
6192952637
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Laundry machine income $3521”

Other Expenses.1012

“Insurance $8882”

Other Expenses.1

“UTILITIES $32530”

Other Expenses.2

“JANITORIAL $11600”

Other Expenses.3

“Supplies $6356”

Other Expenses.4

“Repairs and maintenance $6167”

Other Expenses.5

“Administrative Costs $5964”

Other Expenses.6

“Landscaping/grounds keeping $5545”

Other Expenses.7

“RUBBISH REMOVAL $4592”

Other Expenses.8

“ELEVATOR $1770”

Other Expenses.9

“workers compensation $517”

Other Expenses.10

“PEST CONTROL $508”

Other Expenses.11

“FIRE EQUIPMENT $400”

Other Expenses.12

“Taxes $97”

Other Assets.1

“Cash in Reserves - Beginning $87505 Cash in Reserves - Ending $123915”

Raw XML Appendix130 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/PersonNm0Exclusive Property Management
IRS990EZ/BooksInCareOfDetail/PhoneNum06194971190
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02661 Reynard Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Diego
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026819
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07488
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028889
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012040
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0114324
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0131403
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0125857
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0114324
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0131403
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0114324
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0131403
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Marie-Caline Abadjian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ben Stone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES SPEARS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt087505
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0123915
IRS990EZ/OtherChangesInNetAssetsAmt0-11810
IRS990EZ/OtherExpensesTotalAmt084928
IRS990EZ/OtherRevenueTotalAmt03521
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Homeowner's association collecting monthly assessments.
IRS990EZ/ProgramServiceRevenueAmt0122336
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Homeowner's association collecting monthly assessments.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096968
IRS990EZ/TotalRevenueAmt0125857
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0858-792-6900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAUNDRY MACHINE INCOME $3521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $8882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UTILITIES $32530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JANITORIAL $11600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $6356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS AND MAINTENANCE $6167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Administrative Costs $5964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LANDSCAPING/GROUNDS KEEPING $5545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RUBBISH REMOVAL $4592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ELEVATOR $1770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10workers compensation $517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PEST CONTROL $508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FIRE EQUIPMENT $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Taxes $97
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Cash in Reserves - Beginning $87505 Cash in Reserves - Ending $123915
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES SPEARS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kearny Mesa Townhomes
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Homeowners Association
ReturnHeader/Filer/BusinessNameControlTxt0KEAR
ReturnHeader/Filer/EIN0800503660
ReturnHeader/Filer/PhoneNum06194971190
ReturnHeader/Filer/USAddress/AddressLine1Txt02661 Reynard Way
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Duffy Kruspodin LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04304 Park Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092103
ReturnHeader/PreparerPersonGrp/PhoneNum06192952637
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN WENDROFF
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-02T09:41:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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