Civic Intelligence

Imperial Beach Neighborhood Center

EIN 83-3282329 • 501(c)3 • Imperial Beach, CA

Profile

Nurture Hope - Empower People - Creating a Community in Action

455 Palm AvenueImperial Beach, CA 91932

n/A

Siviq Scores

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

Liabilities / Assets

85th percentile

0.27x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

43rd percentile

-0.7%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$55,860

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 32.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

52nd percentile

-0.7%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-14%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$209,782

Down $1,393 (-0.7%) from 2021

Liabilities

Down

$56,854

Down $133 (-0.2%) from 2021

Net Assets

Down

$152,928

Down $1,260 (-0.8%) from 2021

Operations
Liabilities / Revenue90th percentileNet Margin43rd percentile

Revenue

Down

$174,620

Down $29,063 (-14%) from 2021

Expenses

Up

$175,880

Up $59,661 (+51%) from 2021

Net Income

Down

-$1,260

Down $88,724 (-101%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$300K$200K$100K$0Assets 2019: $101,929Liabilities 2019: $43,913Net Assets 2019: $58,0162019Assets 2020: $121,089Liabilities 2020: $54,365Net Assets 2020: $66,7242020Assets 2021: $211,175Liabilities 2021: $56,987Net Assets 2021: $154,1882021Assets 2022: $209,782Liabilities 2022: $56,854Net Assets 2022: $152,9282022

Highlighted filing

2022

Assets$209,782
Liabilities$56,854
Net Assets$152,928
Open 2022 Filing

Operations Trend

Revenue Growth38th percentile

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

$300K$200K$100K$0-$100KRevenue 2019: $149,305Expenses 2019: $91,289Net Income 2019: $58,0162019Revenue 2020: $144,421Expenses 2020: $135,713Net Income 2020: $8,7082020Revenue 2021: $203,683Expenses 2021: $116,219Net Income 2021: $87,4642021Revenue 2022: $174,620Expenses 2022: $175,880Net Income 2022: -$1,2602022

Highlighted filing

2022

Revenue$174,620
Expenses$175,880
Net Income-$1,260
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,782
Liabilities
$56,854
Net assets
$152,928
Revenue
$174,620
Expenses
$175,880
Net income
-$1,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.10$0.57$1.53$1.75$1.76$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.57$1.54$2.04$1.16$0.87
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.54$0.67$1.44$1.36$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.44$0.58$1.49$0.91$0.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$174,620
Mission and Program Overview

Mission

Nurture Hope - Empower People - Creating a Community in Action

Program Services

DescriptionGrantsExpenses
PROVIDED FOOD SHOWERS AND CLOTHES TO HOMELESS. PROVIDED FOOD TO LOW INCOME FAMILIES.-$6,965
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN GRIFFIN-ATILExecutive DirectorFT$55,860-$55,860
BRIAN BARRETOPresident-$0--
NELSON HEINTZVice President-$0--
CHERRY ARNOLD-VERRYSecretary-$0--
DEBRA BENSONDirector-$0--
NANCY STONEDirector-$0--
PHIL IDDINGSDirector-$0--
AARON RUIZDirector-$0--
Filing and Contact Details

Filer

Filer Name
Imperial Beach Neighborhood Center
EIN
83-3282329
Phone
6199476057
Address
455 PALM AVENUE, IMPERIAL BEACH, CA 91932

Signing Officer

Name
John Griffin-atil
Title
Executive Director
Signed
2023-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Black Dog Accounting
Address
911 CONNECTICUT ST, IMPERIAL BEACH, CA 91932
Preparer
Angie Verlodt Martino
Phone
6194103527
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $801”

Other Expenses.1002

“Office Expenses $3268”

Other Expenses.1005

“Travel $252”

Other Expenses.1012

“Insurance $40952”

Other Expenses.1

“PROGRAM EXPENSES $6965”

Other Expenses.2

“Telephone telecommunications $1538”

Other Expenses.3

“FUNDRAISING $528”

Other Expenses.4

“Business licenses & fees $129”

Other Expenses.5

“BANK SERVICE FEES $13”

Total Liabilities.1

“BALANCE TRANSFER - Beginning $44460 BALANCE TRANSFER - Ending $44460”

Total Liabilities.2

“PAYROLL PAYABLE - Beginning $1627 PAYROLL PAYABLE - Ending $1494”

Total Liabilities.3

“PPP LOAN PAYABLE - Beginning $10900 PPP LOAN PAYABLE - Ending $10900”

Raw XML Appendix182 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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IRS990EZ/BooksInCareOfDetail/PersonNm0JOSE GRIFFIN-ATIL
IRS990EZ/BooksInCareOfDetail/PhoneNum06199476057
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0455 PALM AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IMPERIAL BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091932
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0211175
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0209782
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0130903
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1260
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02935
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0211175
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0209782
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0174620
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt043717
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0154188
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0152928
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0154188
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0152928
IRS990EZ/OccupancyRentUtltsAndMaintAmt019018
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt055860
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN GRIFFIN-ATIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN BARRETO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NELSON HEINTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHERRY ARNOLD-VERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEBRA BENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NANCY STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PHIL IDDINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7AARON RUIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt054446
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Nurture Hope - Empower People - Creating a Community in Action
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FOOD SHOWERS AND CLOTHES TO HOMELESS. PROVIDED FOOD TO LOW INCOME FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06965
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt094706
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt056987
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt056854
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0175880
IRS990EZ/TotalProgramServiceExpensesAmt06965
IRS990EZ/TotalRevenueAmt0174620
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0130903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0186719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt099281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0104348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0521251
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0521251
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0130903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0186719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt099281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0104348
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0521251
IRS990ScheduleA/TotalSupportAmt0521290
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $40952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM EXPENSES $6965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE TELECOMMUNICATIONS $1538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING $528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BUSINESS LICENSES & FEES $129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK SERVICE FEES $13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BALANCE TRANSFER - Beginning $44460 BALANCE TRANSFER - Ending $44460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL PAYABLE - Beginning $1627 PAYROLL PAYABLE - Ending $1494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PPP LOAN PAYABLE - Beginning $10900 PPP LOAN PAYABLE - Ending $10900
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN GRIFFIN-ATIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMPERIAL BEACH NEIGHBORHOOD CENTER
ReturnHeader/Filer/BusinessNameControlTxt0IMPE
ReturnHeader/Filer/EIN0833282329
ReturnHeader/Filer/PhoneNum06199476057
ReturnHeader/Filer/USAddress/AddressLine1Txt0455 PALM AVENUE
ReturnHeader/Filer/USAddress/CityNm0IMPERIAL BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091932
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464453985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLACK DOG ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0911 CONNECTICUT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IMPERIAL BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091932
ReturnHeader/PreparerPersonGrp/PhoneNum06194103527
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Angie Verlodt Martino
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-11T15:45:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRIFFIN-ATIL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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