Civic Intelligence

Visit Carmel

990 • Fiscal year 2017 • EIN 81-0818541

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization ProfileN/A
PO Box 3921Carmel, CA 93921

(831) 624-0101

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

6th percentile

-21%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

2nd percentile

-49%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

16%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$130,416

Down $124,959 (-49%) from 2016

Net Assets

Down

$128,883

Down $126,492 (-50%) from 2016

Liabilities

Up

$1,533

Up $1,533 from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin6th percentile

Revenue

Up

$616,256

Up $82,747 (+16%) from 2016

Expenses

Up

$742,748

Up $371,292 (+100%) from 2016

Net Income

Down

-$126,492

Down $288,545 (-178%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.5M$1.0M$500K$0Assets 2016: $255,375Liabilities 2016: $0Net Assets 2016: $255,3752016Assets 2017: $130,416Liabilities 2017: $1,533Net Assets 2017: $128,8832017Assets 2018: $179,757Liabilities 2018: $766Net Assets 2018: $178,9912018Assets 2019: $284,990Liabilities 2019: $616Net Assets 2019: $284,3742019Assets 2020: $594,188Liabilities 2020: $168,279Net Assets 2020: $425,9092020Assets 2021: $582,826Liabilities 2021: $184,170Net Assets 2021: $398,6562021Assets 2022: $1,143,214Liabilities 2022: $0Net Assets 2022: $1,143,2142022Assets 2023: $1,437,069Liabilities 2023: $1,434Net Assets 2023: $1,435,6352023Assets 2024: $1,200,999Liabilities 2024: $0Net Assets 2024: $1,200,9992024Assets 2025: $967,680Liabilities 2025: $0Net Assets 2025: $967,6802025

Highlighted filing

2017

Assets$130,416
Liabilities$1,533
Net Assets$128,883
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $533,509Expenses 2016: $371,456Net Income 2016: $162,0532016Revenue 2017: $616,256Expenses 2017: $742,748Net Income 2017: -$126,4922017Revenue 2018: $760,152Expenses 2018: $710,044Net Income 2018: $50,1082018Revenue 2019: $950,040Expenses 2019: $844,657Net Income 2019: $105,3832019Revenue 2020: $659,307Expenses 2020: $517,772Net Income 2020: $141,5352020Revenue 2021: $394,274Expenses 2021: $421,527Net Income 2021: -$27,2532021Revenue 2022: $2,011,206Expenses 2022: $1,266,648Net Income 2022: $744,5582022Revenue 2023: $1,957,777Expenses 2023: $1,665,356Net Income 2023: $292,4212023Revenue 2024: $2,081,591Expenses 2024: $2,316,227Net Income 2024: -$234,6362024Revenue 2025: $2,294,892Expenses 2025: $2,528,211Net Income 2025: -$233,3192025

Highlighted filing

2017

Revenue$616,256
Expenses$742,748
Net Income-$126,492
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$616,256
Mission and Program Overview

Mission

To promote the common interest of, and improve business conditions for, carmel hospitality businesses through the development and operation of a hospitality improvement district (hid), restaurant improvement district (rid), and other programs and initiatives.

To promote the common interest of, and improve business conditions for, carmel hospitality businesses through the development and operation of a hospitality improvement district (hid) and other programs and initiatives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,343$106,394▲ $31,051
Savings and Temporary Cash Investments$180,032$24,022▼ $156,010
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$255,375$130,416▼ $124,959
Other Assets Total-$0-
Liabilities
Other Liabilities-$1,533-
Total Liabilities$0$1,533▲ $1,533
Net Assets / Fund Balance
Unrestricted Net Assets$255,375$128,883▼ $126,492
Total Net Assets Fund Balance$255,375$128,883▼ $126,492
Total Liabilities and Net Assets / Fund Balance$255,375$130,416▼ $124,959

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,421$1,421
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Amy HerzogExecutive DirectorFT$90,833$90,833

Board Members and Trustees

NameTitle
Amrish PatelDirector
Jenny Mac MurdoDirector
Kevin KruegerDirector
Mary CroweDirector
Pam ShepardDirector
Rich PepeDirector
Amy JohnsonCEO
Mark WatsonCFO
Christine SandinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$616,222
Investment Income
$34
Other Revenue
$0
Change in Net Assets
$-126,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$651,915
Salaries, Compensation, and Employee Benefits$90,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$90,833--$90,833
All Other Expenses$12,690$52-$12,742
Fees for Services Other-$6,162-$6,162
Other Expenses$6,091--$6,091
Travel$5,258--$5,258
Insurance-$2,747-$2,747
Fees for Services Legal-$2,080-$2,080
Fees for Services Accounting-$1,010-$1,010
Office Expenses-$117-$117
Total Functional Expenses$730,580$12,168$0$742,748
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Seminar Fees$1,533
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“No review was or will be conducted”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Governing documents and monthly financial reporting available to the public upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Agendas, minutes, management district plan and annual report are available via the organization's website: www.carmelcalifornia.com”

Filing and Contact Details

Filer

Filer Name
Visit Carmel
EIN
81-0818541
Phone
8316240101
Address
PO Box 3921, Carmel, CA 93921

Signing Officer

Name
Mark Watson
Title
CFO
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Watson
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Cynthia E Davis CPA Inc
Address
1010 CASS ST SUITE C-2, MONTEREY, CA 93940
Preparer
Cynthia E Davis CPA
Phone
8316491665
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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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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt09
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0350957
IRS990/PYProgramServiceRevenueAmt0533500
IRS990/PYRevenuesLessExpensesAmt0162053
IRS990/PYSalariesCompEmpBnftPaidAmt020499
IRS990/PYTotalExpensesAmt0371456
IRS990/PYTotalRevenueAmt0533509
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-126492
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0616222
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0180032
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024022
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01421
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID SEMINAR FEES
IRS990ScheduleD/TotalLiabilityAmt01533
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND MONTHLY FINANCIAL REPORTING AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AGENDAS, MINUTES, MANAGEMENT DISTRICT PLAN AND ANNUAL REPORT ARE AVAILABLE VIA THE ORGANIZATION'S WEBSITE: WWW.CARMELCALIFORNIA.COM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0255375
IRS990/TotalAssetsEOYAmt0130416
IRS990/TotalAssetsGrp/BOYAmt0255375
IRS990/TotalAssetsGrp/EOYAmt0130416
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012168
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0730580
IRS990/TotalFunctionalExpensesGrp/TotalAmt0742748
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01533
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01533
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0255375
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0128883
IRS990/TotalProgramServiceExpensesAmt0730580
IRS990/TotalProgramServiceRevenueAmt0616222
IRS990/TotalReportableCompFromOrgAmt090833
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0616256
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0616256
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0255375
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0130416
IRS990/TravelGrp/ProgramServicesAmt05258
IRS990/TravelGrp/TotalAmt05258
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0255375
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0128883
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 101
IRS990/USAddress/CityNm0CarmelbytheSea
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093921
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Watson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Visit Carmel
ReturnHeader/Filer/BusinessNameControlTxt0VISI
ReturnHeader/Filer/EIN0810818541
ReturnHeader/Filer/PhoneNum08316240101
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3921
ReturnHeader/Filer/USAddress/CityNm0Carmel
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093921
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463165781
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CYNTHIA E DAVIS CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01010 CASS ST SUITE C-2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTEREY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093940
ReturnHeader/PreparerPersonGrp/PhoneNum08316491665
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cynthia E Davis CPA
ReturnHeader/ReturnTs02018-05-11T13:50:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$130,416
Liabilities
$1,533
Net assets
$128,883
Revenue
$616,256
Expenses
$742,748
Net income
-$126,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$2.29$2.53$0.23
2024Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$2.08$2.32$0.23
2023Summary only. Only limited summary data is available for this year.$1.44$0.00$1.44$1.96$1.67$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$2.01$1.27$0.74
2021Summary only. Only limited summary data is available for this year.$0.58$0.18$0.40$0.39$0.42$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.17$0.43$0.66$0.52$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.95$0.84$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.76$0.71$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.62$0.74$0.13
2016Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.53$0.37$0.16