Civic Intelligence

Half Moon Bay Beautification Committee Inc.

990 • Fiscal year 2018 • EIN 94-3054140

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

Organization ProfileN/A
PO Box 274Half Moon Bay, CA 94019

(650) 726-9652

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

31st percentile

-3.3%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

36th percentile

-2.2%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$477,771

Down $10,920 (-2.2%) from 2017

Net Assets

Down

$477,771

Down $10,920 (-2.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin31st percentile

Revenue

Down

$325,995

Down $78,761 (-19%) from 2017

Expenses

Down

$336,915

Down $27,653 (-7.6%) from 2017

Net Income

Down

-$10,920

Down $51,108 (-127%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$600K$400K$200K$0Assets 2011: $159,227Liabilities 2011: $0Net Assets 2011: $159,2272011Assets 2012: $323,381Liabilities 2012: $0Net Assets 2012: $323,3812012Assets 2013: $413,960Liabilities 2013: $0Net Assets 2013: $413,9602013Assets 2014: $363,011Liabilities 2014: $0Net Assets 2014: $363,0112014Assets 2015: $405,343Liabilities 2015: $0Net Assets 2015: $405,3432015Assets 2016: $448,503Liabilities 2016: $0Net Assets 2016: $448,5032016Assets 2017: $488,691Liabilities 2017: $0Net Assets 2017: $488,6912017Assets 2018: $477,771Liabilities 2018: $0Net Assets 2018: $477,7712018Assets 2019: $457,142Liabilities 2019: $0Net Assets 2019: $457,1422019Assets 2020: $399,839Liabilities 2020: $0Net Assets 2020: $399,8392020Assets 2021: $277,236Liabilities 2021: $0Net Assets 2021: $277,2362021Assets 2022: $137,553Liabilities 2022: $0Net Assets 2022: $137,5532022Assets 2023: $80,000Liabilities 2023: $0Net Assets 2023: $80,0002023Assets 2024: $97,522Liabilities 2024: $0Net Assets 2024: $97,5222024Assets 2025: $147,423Liabilities 2025: $0Net Assets 2025: $147,4232025

Highlighted filing

2018

Assets$477,771
Liabilities$0
Net Assets$477,771
Open 2018 Filing

Operations Trend

Revenue Growth16th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $352,849Expenses 2011: $274,098Net Income 2011: $78,7512011Expenses 2012: $273,6282012Revenue 2013: $411,349Expenses 2013: $320,770Net Income 2013: $90,5792013Revenue 2014: $308,682Expenses 2014: $359,631Net Income 2014: -$50,9492014Revenue 2015: $476,615Expenses 2015: $434,283Net Income 2015: $42,3322015Revenue 2016: $376,026Expenses 2016: $332,866Net Income 2016: $43,1602016Revenue 2017: $404,756Expenses 2017: $364,568Net Income 2017: $40,1882017Revenue 2018: $325,995Expenses 2018: $336,915Net Income 2018: -$10,9202018Revenue 2019: $423,370Expenses 2019: $443,999Net Income 2019: -$20,6292019Revenue 2020: $380,873Expenses 2020: $438,176Net Income 2020: -$57,3032020Revenue 2021: $236,971Expenses 2021: $359,574Net Income 2021: -$122,6032021Revenue 2022: $41,209Expenses 2022: $180,892Net Income 2022: -$139,6832022Revenue 2023: $375,839Expenses 2023: $433,392Net Income 2023: -$57,5532023Revenue 2024: $400,615Expenses 2024: $383,093Net Income 2024: $17,5222024Revenue 2025: $415,408Expenses 2025: $365,507Net Income 2025: $49,9012025

Highlighted filing

2018

Revenue$325,995
Expenses$336,915
Net Income-$10,920
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$511,442
Mission and Program Overview

Mission

The beautification of main street in the city of half moon bay and civic organizations of the half moon bay community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$488,691$477,771▼ $10,920
Cash and Non-Interest-Bearing Accounts$487,811$477,483▼ $10,328
Land, Buildings, and Equipment, Net$880$288▼ $592
Total Assets$488,691$477,771▼ $10,920
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$488,691$477,771▼ $10,920
Total Liabilities and Net Assets / Fund Balance$488,691$477,771▼ $10,920

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$288$8,765$9,053
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Beverly AshcraftDirector
Donna DexterDirector
Heidi KuiperDirector
Joe BorgessDirector
Kathy LlorenteDirector
Cameron PalmerDirector & P
Kris MasonDirector & S
Melvin MelloDirector & T
Naomi PartridgeDirector and
Revenue and Support

Revenue Composition

Contributions and Grants
$139,779
Program Service Revenue
$0
Investment Income
$343
Other Revenue
$185,873
All Other Contributions
$138,000
Change in Net Assets
$-10,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$306,415
Grants and Similar Amounts Paid$30,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$36,116--$36,116
All Other Expenses$24,211$5,616-$29,827
Grants to Domestic Orgs$22,000--$22,000
Other Expenses$14,251--$14,251
Grants to Domestic Individuals$8,500--$8,500
Fees for Services Accounting-$3,838-$3,838
Advertising$2,979--$2,979
Office Expenses-$769-$769
Depreciation Depletion$592--$592
Total Functional Expenses$326,692$10,223$0$336,915
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Coastal Repertory TheaterHalf Moon Bay, CA-To Support Organizat$17,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$371,320
Fundraising Direct Expenses$185,447
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Committee Booth$240,295$240,295$185,447$54,848
Art & Craft Boo$131,025$131,025-$131,025
Total Events$371,320$371,320$185,447$185,873
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 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 11B

“Tax return will be reviewed by current treasurer.”

Form 990, Page 6, Part VI, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Half Moon Bay Beautification
EIN
94-3054140
Phone
6507269652
Address
PO BOX 274, HALF MOON BAY, CA 94019

Signing Officer

Name
Melvin Mello
Title
Director & Treasurer
Phone
6507269652
Signed
2018-11-14

Organization Details

Principal Officer
Melvin Mello
Formed
1985
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
TWO EMBARCADERO CENTER SUITE 2280, SAN FRANCISCO, CA 94111
Preparer
Jude P Damasco
Phone
4152174900
Supplemental Narrative

Additional Explanations

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

“The beautification of main street in the city of half moon bay and civic organizations of the half moon bay community.”

Raw XML Appendix399 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.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0578395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0545201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0656313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0451337
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02740909
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0288
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08765
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09053
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0288
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0185447
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COMMITTEE BOOTH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ART & CRAFT BOO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0240295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0131025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0371320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0240295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0131025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0371320
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0185873
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0185447
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0185447
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt21000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt31000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt41000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt51000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt61000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt7500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP - J. VASQUEZ
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIP - C. INGLIS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2SCHOLARSHIP - M. BUTCHER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3SCHOLARSHIP - R. YERBE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4SCHOLARSHIP - T. MADAYAG
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5SCHOLARSHIP - J. CROFTAN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6SCHOLARSHIP - H. MULDERIC
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7SCHOLARSHIP - T. PARSONS
IRS990ScheduleI/RecipientTable/CashGrantAmt017000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT ORGANIZAT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COASTAL REPERTORY THEATER
IRS990ScheduleI/RecipientTable/RecipientEIN0943096191
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01167 MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HALF MOON BAY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094019
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BEAUTIFICATION OF MAIN STREET IN THE CITY OF HALF MOON BAY AND CIVIC ORGANIZATIONS OF THE HALF MOON BAY COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN WILL BE REVIEWED BY CURRENT TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0488691
IRS990/TotalAssetsEOYAmt0477771
IRS990/TotalAssetsGrp/BOYAmt0488691
IRS990/TotalAssetsGrp/EOYAmt0477771
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0139779
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010223
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0326692
IRS990/TotalFunctionalExpensesGrp/TotalAmt0336915
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0488691
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0477771
IRS990/TotalOtherProgSrvcExpenseAmt0326692
IRS990/TotalOtherProgSrvcGrantAmt030500
IRS990/TotalProgramServiceExpensesAmt0326692
IRS990/TotalRevenueGrp/ExclusionAmt0343
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0325995
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0488691
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0477771
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MELVIN MELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR & TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06507269652
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALF MOON BAY BEAUTIFICATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMMITTEE
ReturnHeader/Filer/BusinessNameControlTxt0HALF
ReturnHeader/Filer/EIN0943054140
ReturnHeader/Filer/PhoneNum06507269652
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 274
ReturnHeader/Filer/USAddress/CityNm0HALF MOON BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094019
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AF4821F9D76A72C859D343DB89F1B8E206218165
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09B378BFF7B0BDFFE79585F0726D6BACE7AD7E6C0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:01:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952036255
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER KAPLAN ARASE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0TWO EMBARCADERO CENTER SUITE 2280
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094111
ReturnHeader/PreparerPersonGrp/PhoneNum04152174900
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDE P DAMASCO
ReturnHeader/ReturnTs02018-11-13T08:01:39-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$477,771
Liabilities
$0
Net assets
$477,771
Revenue
$325,995
Expenses
$336,915
Net income
-$10,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$4.15$3.66$0.50
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$4.01$3.83$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$3.76$4.33$0.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$0.41$1.81$1.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.00$2.77$2.37$3.60$1.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.00$4.00$3.81$4.38$0.57
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.00$4.57$4.23$4.44$0.21
2018Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.78$3.26$3.37$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$0.00$4.89$4.05$3.65$0.40
2016Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$3.76$3.33$0.43
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.00$4.05$4.77$4.34$0.42
2014Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$3.09$3.60$0.51
2013Summary only. Only limited summary data is available for this year.$4.14$0.00$4.14$4.11$3.21$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.00$3.23$2.74
2011Summary only. Only limited summary data is available for this year.$1.59$0.00$1.59$3.53$2.74$0.79