Civic Intelligence

Santa Clarapacific Beach Park & Rec Council

EIN 91-1912961 • 501(c)3 • San Diego, CA

Profile

Providing a variety of recreational activities to the community.

1008 Santa Clara PlSan Diego, CA 92109

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

15th percentile

-46%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

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)3 • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-25%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$143,228

Down $47,020 (-25%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$143,228

Down $47,020 (-25%) from 2016

Revenue

Up

$103,050

Up $15,746 (+18%) from 2016

Expenses

Up

$150,070

Up $81,992 (+120%) from 2016

Net Income

Down

-$47,020

Down $66,246 (-345%) from 2016

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $198,603Net Assets 2011: $198,6032011Assets 2012: $200,569Net Assets 2012: $200,5692012Assets 2013: $154,127Liabilities 2013: $0Net Assets 2013: $154,1272013Assets 2014: $167,364Liabilities 2014: $0Net Assets 2014: $167,3642014Assets 2015: $171,022Liabilities 2015: $0Net Assets 2015: $171,0222015Assets 2016: $190,248Liabilities 2016: $0Net Assets 2016: $190,2482016Assets 2017: $143,228Liabilities 2017: $0Net Assets 2017: $143,2282017

Highlighted filing

2017

Assets$143,228
Liabilities$0
Net Assets$143,228

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $102,708Expenses 2011: $117,331Net Income 2011: -$14,6232011Revenue 2012: $87,415Expenses 2012: $85,449Net Income 2012: $1,9662012Revenue 2013: $79,391Expenses 2013: $125,833Net Income 2013: -$46,4422013Revenue 2014: $82,634Expenses 2014: $69,397Net Income 2014: $13,2372014Revenue 2015: $75,505Expenses 2015: $71,847Net Income 2015: $3,6582015Revenue 2016: $87,304Expenses 2016: $68,078Net Income 2016: $19,2262016Revenue 2017: $103,050Expenses 2017: $150,070Net Income 2017: -$47,0202017

Highlighted filing

2017

Revenue$103,050
Expenses$150,070
Net Income-$47,020

Filings

Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$87,304
Mission and Program Overview

Mission

Providing a variety of recreational activities to the community.

Program Services

DescriptionGrantsExpenses
Athletic Activities: These include Softball, Football, Tennis, Volleyball, Basketball, Pee Wee Sports, Gymnastics, and Weight Training. We have served 13,788 participants in these programs.-$34,127
OTHER PROGRAMS: THESE INCLUDE DANCE CLASSES, PARENTS NIGHT OUT, AND OTHER SPECIAL HOLIDAY EVENTS. WE HAVE SERVED 552 PARTICIPANTS IN THESE PROGRAMS.-$9,015
Day Camp: Open 8:30am to 5pm for local children are provided with activities such as crafts, games, field trips, movies, and beach activities. We have served 1,659 local children.-$7,843
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM KIERNANChairperson-$0--
GARDNER OSBOURNEVice Chairperson-$0--
STEPHANIE BAILEYTreasurer-$0--
ANDY GUYERBoard Member-$0--
WENDY GIBSONBoard Member-$0--
FELIX GOODSONBoard Member-$0--
DAVID BARKBoard Member-$0--
MICHAEL FITZSIMMONSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Santa ClaraPacific Beach Park & Rec Council
EIN
91-1912961
Phone
8585819928
Address
1008 Santa Clara Pl, San Diego, CA 92109

Signing Officer

Name
William Kiernan
Title
Chairperson
Phone
8585819928
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Tony Pettina Fiscal Design and Management
Address
2727 HOOVER AVENUE STE 202, NATIONAL CITY, CA 91950
Preparer
Tony Pettina
Phone
6197732124
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Awards & Prizes 897.

Form 990EZ, Part I, Line 16

City of SD Surcharge 16375.

Form 990EZ, Part I, Line 16

Equipment Rental 1854.

Form 990EZ, Part I, Line 16

Field Trips 517.

Form 990EZ, Part I, Line 16

Materials & Supplies 14925.

Form 990EZ, Part I, Line 16

Bank Fees 212.

Form 990EZ, Part I, Line 16

Contributions to Other Orgs. 25.

Form 990EZ, Part I, Line 16

Office Expense 47.

Form 990EZ, Part I, Line 16

Equipment for Rec Center 3618.

Form 990EZ, Part II, Line 24

Furniture & Equipment Less Depreciation

Form 990, Part III, Line 4D

Seasonal Events: Provide local community with seasonal family

Form 990, Part III, Line 4D

See Attached Schedule

Raw XML Appendix190 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/PersonNm0SEE ABOVE
IRS990EZ/BooksInCareOfDetail/PhoneNum08585819928
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01008 Santa Clara Place
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Diego
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0171022
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0190248
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04270
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019226
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt027883
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0171022
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0190248
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt087304
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0171022
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0190248
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0171022
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0190248
IRS990EZ/OccupancyRentUtltsAndMaintAmt0844
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM KIERNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARDNER OSBOURNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHANIE BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDY GUYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WENDY GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FELIX GOODSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID BARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MICHAEL FITZSIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038470
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing a variety of recreational activities to the community.
IRS990EZ/PrintingPublicationsPostageAmt0881
IRS990EZ/ProgramServiceRevenueAmt083034
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Athletic Activities: These include Softball, Football, Tennis, Volleyball, Basketball, Pee Wee Sports, Gymnastics, and Weight Training. We have served 13,788 participants in these programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Day Camp: Open 8:30am to 5pm for local children are provided with activities such as crafts, games, field trips, movies, and beach activities. We have served 1,659 local children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OTHER PROGRAMS: THESE INCLUDE DANCE CLASSES, PARENTS NIGHT OUT, AND OTHER SPECIAL HOLIDAY EVENTS. WE HAVE SERVED 552 PARTICIPANTS IN THESE PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034127
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17843
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29015
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068078
IRS990EZ/TotalProgramServiceExpensesAmt050985
IRS990EZ/TotalRevenueAmt087304
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024774
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt083034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt070929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt076639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt073125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt083748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0387475
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0412249
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087415
IRS990ScheduleA/Total509Grp/TotalAmt0412249
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0412249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Awards & Prizes 897.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1City of SD Surcharge 16375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment Rental 1854.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Field Trips 517.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Materials & Supplies 14925.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Fees 212.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contributions to Other Orgs. 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Expense 47.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equipment for Rec Center 3618.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Furniture & Equipment Less Depreciation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Seasonal Events: Provide local community with seasonal family
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11See Attached Schedule
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part III, Line 4d
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM KIERNAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum08585819928
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Santa ClaraPacific Beach Park & Rec Council
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0911912961
ReturnHeader/Filer/PhoneNum08585819928
ReturnHeader/Filer/USAddress/AddressLine1Txt01008 Santa Clara Pl
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092109
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId019D2959C5B8E7AA57DCD6859ADBBEA0BCFA7DB02
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId019D2959C5B8E7AA57DCD6859ADBBEA0BCFA7DB02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.175.83.107
ReturnHeader/FilingSecurityInformation/IPDt02017-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:13:33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TONY PETTINA FISCAL DESIGN AND MANAGEMENT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02727 HOOVER AVENUE STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NATIONAL CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091950
ReturnHeader/PreparerPersonGrp/PhoneNum06197732124
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONY PETTINA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-08T10:13:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.