Civic Intelligence

Diamond Business Association Inc

990 • Fiscal year 2017 • EIN 80-0767111

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 10, 2018

Organization ProfileWWW.SDBD.ORG
415 EUCLID AVENUE Room K-13San Diego, CA 92114

(619) 764-6245

Siviq Scores

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

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.07x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

65th percentile

8.6%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-4.6%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$35,254

Up $3,434 (+11%) from 2016

Net Assets

Up

$25,068

Up $12,182 (+95%) from 2016

Liabilities

Down

$10,186

Down $8,748 (-46%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin65th percentile

Revenue

Down

$141,548

Down $6,833 (-4.6%) from 2016

Expenses

Down

$129,366

Down $6,961 (-5.1%) from 2016

Net Income

Up

$12,182

Up $128 (+1.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$100K$50K$0Assets 2013: $538Liabilities 2013: $0Net Assets 2013: $5382013Assets 2014: $14,321Liabilities 2014: $9,841Net Assets 2014: $4,4802014Assets 2015: $19,315Liabilities 2015: $18,483Net Assets 2015: $8322015Assets 2016: $31,820Liabilities 2016: $18,934Net Assets 2016: $12,8862016Assets 2017: $35,254Liabilities 2017: $10,186Net Assets 2017: $25,0682017Assets 2018: $34,723Liabilities 2018: $16,025Net Assets 2018: $18,6982018Assets 2019: $21,678Liabilities 2019: $7,725Net Assets 2019: $13,9532019Assets 2020: $6,615Liabilities 2020: $2,109Net Assets 2020: $4,5062020Assets 2021: $42,848Net Assets 2021: $42,8482021Assets 2022: $71,553Liabilities 2022: $10,833Net Assets 2022: $60,7202022Assets 2023: $97,146Net Assets 2023: $97,1462023Assets 2024: $47,466Net Assets 2024: $47,4662024Assets 2025: $0Net Assets 2025: $02025

Highlighted filing

2017

Assets$35,254
Liabilities$10,186
Net Assets$25,068
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

$200K$100K$0-$100KRevenue 2013: $36,965Expenses 2013: $42,882Net Income 2013: -$5,9172013Revenue 2014: $76,492Expenses 2014: $72,750Net Income 2014: $3,7422014Revenue 2015: $90,935Expenses 2015: $94,583Net Income 2015: -$3,6482015Revenue 2016: $148,381Expenses 2016: $136,327Net Income 2016: $12,0542016Revenue 2017: $141,548Expenses 2017: $129,366Net Income 2017: $12,1822017Revenue 2018: $126,627Expenses 2018: $132,997Net Income 2018: -$6,3702018Revenue 2019: $137,933Expenses 2019: $142,678Net Income 2019: -$4,7452019Revenue 2020: $101,202Expenses 2020: $110,649Net Income 2020: -$9,4472020Revenue 2021: $148,278Expenses 2021: $109,936Net Income 2021: $38,3422021Revenue 2022: $117,421Expenses 2022: $99,549Net Income 2022: $17,8722022Revenue 2023: $184,958Expenses 2023: $149,962Net Income 2023: $34,9962023Revenue 2024: $37,922Expenses 2024: $87,602Net Income 2024: -$49,6802024Revenue 2025: $63,794Expenses 2025: $73,678Net Income 2025: -$9,8842025

Highlighted filing

2017

Revenue$141,548
Expenses$129,366
Net Income$12,182
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 10, 2018
Return Version
2016v3.0
Gross Receipts
$182,506
Mission and Program Overview

Mission

The mission of the diamond business association is to foster economic prosperity by advocating for and promoting the growth of businesses in the diamond district.

Our mission is to create partnerships between business and property owners that promote economic revitalization in the neighborhoods served by southeastern diamond business district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,527$22,688▼ $1,839
Accounts Receivable$6,811$9,850▲ $3,039
Total Assets$31,820$35,254▲ $3,434
Other Assets Total$482$2,716▲ $2,234
Liabilities
Deferred Revenue$14,734$6,870▼ $7,864
Accounts Payable and Accrued Expenses$4,200$3,316▼ $884
Total Liabilities$18,934$10,186▼ $8,748
Net Assets / Fund Balance
Unrestricted Net Assets$12,886$25,068▲ $12,182
Total Net Assets Fund Balance$12,886$25,068▲ $12,182
Total Liabilities and Net Assets / Fund Balance$31,820$35,254▲ $3,434

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,716--
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Carlos VasquezPresident
R Daniel HernandezVice President
Baraa Brian MatyMember
Donald CanteenMember
Hugh MuhammadMember
Richard SegesSecretary
Marion MccordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,949
Program Service Revenue
$114,111
Investment Income
$0
Other Revenue
$-29,512
All Other Contributions
$30,379
Change in Net Assets
$12,182

Audited Revenue Reconciliation

Revenue per Audited Statements
$141,548
Revenue Not Reported on Form 990
$40,958
Total Revenue per Audited Statements
$182,506
Total Revenue per Form 990
$141,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$82,353
Other Expenses$47,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$74,708
Fees for Services Accounting---$10,816
Payroll Taxes---$7,007
Office Expenses---$3,983
Occupancy---$3,043
Insurance---$2,915
Other Expenses---$2,750
Fees for Services Other---$1,400
All Other Expenses---$730
Other Employee Benefits---$638
Total Functional Expenses$0$0$0$129,366

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$170,324
Expenses per Audited Statements$129,366
Total Expenses per Form 990$129,366
Expenses Not Reported on Form 990$40,958
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,958
Fundraising Gross Income$11,446
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$37,696$11,446$40,958$-29,512
Total Events$37,696$11,446$40,958$-29,512
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“President and executive director review and sign form 990. Copy made available to all board members.”

Form 990, Part VI, Section B, Line 12C

“All board members are required to sign annual conflict of interest policy statement.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Diamond Business Association Inc
EIN
80-0767111
Phone
6197646245
Address
415 EUCLID AVENUE Room K-13, SAN DIEGO, CA 92114

Signing Officer

Name
Carlos Vasquez
Title
President
Phone
6197646245
Signed
2018-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carlos Vasquez
Formed
2011
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
2

Preparer

Firm
Andres D Garcia CPA
Address
9655 Granite Ridge Drive Suite 200, San Diego, CA 92123
Preparer
Andres D Garcia CPA
Phone
8584319423
Supplemental Narrative

Financial Statement Notes

XI 2D

“Special event direct expenses.”

XII 2D

“Special event direct expenses.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT AND EXECUTIVE DIRECTOR REVIEW AND SIGN FORM 990. COPY MADE AVAILABLE TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE REQUIRED TO SIGN ANNUAL CONFLICT OF INTEREST POLICY STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt035254
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IRS990/TotalContributionsAmt056949
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0129366
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018934
IRS990/TotalLiabilitiesEOYAmt010186
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0141548
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031820
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt035254
IRS990/TravelGrp/TotalAmt00
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt012886
IRS990/UnrestrictedNetAssetsGrp/EOYAmt025068
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IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092114
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IRS990/WebsiteAddressTxt0WWW.SDBD.ORG
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ReturnHeader/BusinessOfficerGrp/PersonNm0CARLOS VASQUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06197646245
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIAMOND BUSINESS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DIAM
ReturnHeader/Filer/EIN0800767111
ReturnHeader/Filer/PhoneNum06197646245
ReturnHeader/Filer/USAddress/AddressLine1Txt0415 EUCLID AVENUE Room K-13
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00ED1435F545E4A0F898EAFE1FC921ACD6F588EB3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00ED1435F545E4A0F898EAFE1FC921ACD6F588EB3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.169.94.69
ReturnHeader/FilingSecurityInformation/IPDt02018-01-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm021:15:30
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Andres D Garcia CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09655 Granite Ridge Drive Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092123
ReturnHeader/PreparerPersonGrp/PhoneNum08584319423
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andres D Garcia CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-10T01:04:53-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,254
Liabilities
$10,186
Net assets
$25,068
Revenue
$141,548
Expenses
$129,366
Net income
$12,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.64$0.74$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.38$0.88$0.50
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.97$1.85$1.50$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.11$0.61$1.17$1.00$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.43$1.48$1.10$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$1.01$1.11$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.08$0.14$1.38$1.43$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.16$0.19$1.27$1.33$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.10$0.25$1.42$1.29$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.19$0.13$1.48$1.36$0.12
2015Summary only. Only limited summary data is available for this year.$0.19$0.18$0.01$0.91$0.95$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.10$0.04$0.76$0.73$0.04
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.37$0.43$0.06