Civic Intelligence

1430 North Coast Hwy 101 Inc

EIN 81-2864712 • 501(c)3 • Encinitas, CA

Profile

Provide no-cost or low-cost facilities for other nonprofits.

1174 Hymettus AveEncinitas, CA 92024

n/A

Siviq Scores

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

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

1.86x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

94th percentile

67%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

42nd percentile

1.0%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

0.0%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,079,278

Up $10,621 (+1.0%) from 2023

Liabilities

Down

$67,034

Down $13,500 (-17%) from 2023

Net Assets

Up

$1,012,244

Up $24,121 (+2.4%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin94th percentile

Revenue

Flat

$36,000

Flat from 2023

Expenses

Up

$11,879

Up $1,244 (+12%) from 2023

Net Income

Down

$24,121

Down $1,244 (-4.9%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.5M$1.0M$500K$0Assets 2016: $1,012,653Liabilities 2016: $111,420Net Assets 2016: $901,2332016Assets 2017: $1,016,513Liabilities 2017: $97,407Net Assets 2017: $919,1062017Assets 2018: $1,005,055Liabilities 2018: $87,043Net Assets 2018: $918,0122018Assets 2019: $1,009,874Liabilities 2019: $74,534Net Assets 2019: $935,3402019Assets 2020: $1,007,674Liabilities 2020: $71,034Net Assets 2020: $936,6402020Assets 2021: $1,021,459Liabilities 2021: $85,034Net Assets 2021: $936,4252021Assets 2022: $1,041,792Liabilities 2022: $79,034Net Assets 2022: $962,7582022Assets 2023: $1,068,657Liabilities 2023: $80,534Net Assets 2023: $988,1232023Assets 2024: $1,079,278Liabilities 2024: $67,034Net Assets 2024: $1,012,2442024

Highlighted filing

2024

Assets$1,079,278
Liabilities$67,034
Net Assets$1,012,244
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.0M$500K$0-$500KRevenue 2016: $907,000Expenses 2016: $5,767Net Income 2016: $901,2332016Revenue 2017: $36,935Expenses 2017: $19,062Net Income 2017: $17,8732017Revenue 2018: $36,000Expenses 2018: $37,094Net Income 2018: -$1,0942018Revenue 2019: $36,000Expenses 2019: $18,672Net Income 2019: $17,3282019Revenue 2020: $13,500Expenses 2020: $12,200Net Income 2020: $1,3002020Revenue 2021: $9,000Expenses 2021: $9,215Net Income 2021: -$2152021Revenue 2022: $36,000Expenses 2022: $9,667Net Income 2022: $26,3332022Revenue 2023: $36,000Expenses 2023: $10,635Net Income 2023: $25,3652023Revenue 2024: $36,000Expenses 2024: $11,879Net Income 2024: $24,1212024

Highlighted filing

2024

Revenue$36,000
Expenses$11,879
Net Income$24,121
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,079,278
Liabilities
$67,034
Net assets
$1,012,244
Revenue
$36,000
Expenses
$11,879
Net income
$24,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.07$1.01$0.04$0.01$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.08$0.99$0.04$0.01$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.08$0.96$0.04$0.01$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.09$0.94$0.01$0.01$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.07$0.94$0.01$0.01$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.07$0.94$0.04$0.02$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.09$0.92$0.04$0.04$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.10$0.92$0.04$0.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.11$0.90$0.91$0.01$0.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 28, 2025
Return Version
2024v5.0
Gross Receipts
$36,000
Mission and Program Overview

Mission

Provide no-cost or low-cost facilities for other nonprofits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$981,330$1,003,790▲ $22,460
Cash and Non-Interest-Bearing Accounts$87,327$75,488▼ $11,839
Total Assets$1,068,657$1,079,278▲ $10,621
Liabilities
Deferred Revenue$73,034$67,034▼ $6,000
Other Liabilities$7,500--
Total Liabilities$80,534$67,034▼ $13,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$988,123$1,012,244▲ $24,121
Total Net Assets Fund Balance$988,123$1,012,244▲ $24,121
Total Liabilities and Net Assets / Fund Balance$1,068,657$1,079,278▲ $10,621

Asset Categories

AssetBook ValueDepreciationBasis
Land$855,673-$855,673
Other Land Buildings$148,117$71,158$219,275
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Brian RileyPresident &
Lloyd TopzandDirector
Timothy FordDirector
Deanna TorresSecretary
Patricia MooreTreasurer
Helmut KiffmannVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$36,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$24,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$6,092--$6,092
Insurance$2,407--$2,407
Fees for Services Accounting$1,572--$1,572
Other Expenses$25--$25
Total Functional Expenses$11,879$0$0$11,879
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Patricia moore helmut kiffmann treasurer vice pres married helmut kiffmann lloyd topzand vice pres director uncle / nephew”

Form 990, Page 6, Part VI, Line 11B

“The signor submits questions concerning the form 990 directly to the preparer.”

Form 990, Page 6, Part VI, Line 19

“Any interested parties should contact patricia moore by mail with a reques t for any public statements.”

Filing and Contact Details

Filer

Filer Name
1430 North Coast Hwy 101 Inc
EIN
81-2864712
Phone
8587753955
Address
1174 HYMETTUS AVE, ENCINITAS, CA 92024

Signing Officer

Name
Patricia Moore
Title
Treasurer
Phone
8587753955
Signed
2025-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Moore
Formed
2016
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Hamilton Tharp Llp
Address
323 N HIGHWAY 101, SOLANA BEACH, CA 92075
Preparer
Leanna Almklov CPA
Phone
8584817702
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“OTHER”

Raw XML Appendix299 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
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IRS990/BooksInCareOfDetail/PersonNm0PATRICIA MOORE
IRS990/BooksInCareOfDetail/PhoneNum08587753955
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01174 HYMETTUS AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ENCINITAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/PersonNm5DEANNA TORRES
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt036000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02407
IRS990/InsuranceGrp/TotalAmt02407
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt071158
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0981330
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IRS990/LandBldgEquipCostOrOtherBssAmt01074948
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE NO-COST OR LOW-COST FACILITIES FOR OTHER NONPROFITS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0988123
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0988123
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROPERTY TAX
IRS990/OtherExpensesGrp/Desc2FILING FEES
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IRS990/OtherLiabilitiesGrp/BOYAmt07500
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PATRICIA MOORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0ENCINITAS RENT
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt036000
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036000
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PATRICIA MOORE HELMUT KIFFMANN TREASURER VICE PRES MARRIED HELMUT KIFFMANN LLOYD TOPZAND VICE PRES DIRECTOR UNCLE / NEPHEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SIGNOR SUBMITS QUESTIONS CONCERNING THE FORM 990 DIRECTLY TO THE PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY INTERESTED PARTIES SHOULD CONTACT PATRICIA MOORE BY MAIL WITH A REQUES T FOR ANY PUBLIC STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd092024
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08587753955
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt01430 NORTH COAST HWY 101 INC
ReturnHeader/Filer/BusinessNameControlTxt01430
ReturnHeader/Filer/EIN0812864712
ReturnHeader/Filer/PhoneNum08587753955
ReturnHeader/Filer/USAddress/AddressLine1Txt01174 HYMETTUS AVE
ReturnHeader/Filer/USAddress/CityNm0ENCINITAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092024
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271509117
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAMILTON THARP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0323 N HIGHWAY 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOLANA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092075
ReturnHeader/PreparerPersonGrp/PhoneNum08584817702
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEANNA ALMKLOV CPA
ReturnHeader/ReturnTs02025-04-28T12:40:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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