Civic Intelligence

Half Moon Bay Beautification Committee Inc.

990 • Fiscal year 2021 • EIN 94-3054140

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

11th percentile

-52%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

13th percentile

-31%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-38%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$277,236

Down $122,603 (-31%) from 2020

Net Assets

Down

$277,236

Down $122,603 (-31%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin11th percentile

Revenue

Down

$236,971

Down $143,902 (-38%) from 2020

Expenses

Down

$359,574

Down $78,602 (-18%) from 2020

Net Income

Down

-$122,603

Down $65,300 (-114%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2021

Assets$277,236
Liabilities$0
Net Assets$277,236
Open 2021 Filing

Operations Trend

Revenue Growth22nd 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

2021

Revenue$236,971
Expenses$359,574
Net Income-$122,603
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$285,861
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
Cash and Non-Interest-Bearing Accounts$399,839$277,236▼ $122,603
Rtn Earn Endowment Incm Other Fnds$399,839$277,236▼ $122,603
Total Assets$399,839$277,236▼ $122,603
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$399,839$277,236▼ $122,603
Total Liabilities and Net Assets / Fund Balance$399,839$277,236▼ $122,603

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$9,053$9,053
Compensation and Service Providers
Top Officer Pay77th 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
$283,799
Program Service Revenue
$0
Investment Income
$62
Other Revenue
$-46,890
All Other Contributions
$283,799
Change in Net Assets
$-122,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$244,731
Other Expenses$114,843
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$235,481--$235,481
Insurance$9,639--$9,639
Grants to Domestic Individuals$9,250--$9,250
All Other Expenses$2,933$293-$3,226
Advertising$2,390--$2,390
Fees for Services Accounting-$1,850-$1,850
Other Expenses$1,426--$1,426
Office Expenses-$240-$240
Total Functional Expenses$357,191$2,383$0$359,574
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hmbhs Cougar BoosterHalf Moon Bay, CA-Organization Support$53,100
The Ides SocietyHalf Moon Bay, CA-Building Remodel$25,000
Hmb Chamber of CommerceHalf Moon Bay, CA-Organization Support$15,000
Coastal Repertory TheaterHalf Moon Bay, CA-Organization Support$10,620
Coastside Land TrustHalf Moon Bay, CA-Organization Support$10,000
Senior CoastsidersHalf Moon Bay, CA-Organization Support$10,000
Boy Scouts of AmericaHalf Moon Bay, CA-Organization Support$9,930
Hmb Girls SoftballHalf Moon Bay, CA-Organization Support$9,923
Community Methodist ChurchHalf Moon Bay, CA-Organization Support$9,123
Carbillo Education FoundationHalf Moon Bay, CA-Organization Support$8,850
Coastside Lutheran ChurchHalf Moon Bay, CA-Organization Support$7,965
Knights of ColumbusHalf Moon Bay, CA-Organization Support$7,965
Half Moon Bay Lions ClubHalf Moon Bay, CA-Organization Support$7,050
Rotary Club of Half Moon BayHalf Moon Bay, CA-Organization Support$6,500
Mariners Community ChurchHalf Moon Bay, CA-Organization Support$5,814
Hmb 4-hHalf Moon Bay, CA-Organization Support$5,753
Big Wave GroupEl Granada, CA-Organization Support$5,310
Coastside Adult Day Health CareHalf Moon Bay, CA-Organization Support$5,310
Coastside Girl ScoutsAlameda, CA-Organization Support$5,310
Hmb Volunteer Fire DepartmentHalf Moon Bay, CA-Organization Support$5,310
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$48,890
Fundraising Gross Income$2,000
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 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
2021-11-15

Organization Details

Principal Officer
Melvin Mello
Formed
1985
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
150

Preparer

Firm
Miller Kaplan Arase Llp
Address
275 BATTERY STREET SUITE 1800, 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 AppendixShowing 400 of 538 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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6SCHOLARSHIP - T KELLER
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4ORGANIZATION SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5ORGANIZATION SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6ORGANIZATION SUPPORT
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COASTAL REPERTORY THEATER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1COASTSIDE GIRL SCOUTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2THE IDES SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3BIG WAVE GROUP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4COASTSIDE ADULT DAY HEALTH CARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5HMB VOLUNTEER FIRE DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6HMB 4-H
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7MARINERS COMMUNITY CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8ROTARY CLUB OF HALF MOON BAY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9HALF MOON BAY LIONS CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10COASTSIDE LUTHERAN CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11KNIGHTS OF COLUMBUS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12CARBILLO EDUCATION FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13COMMUNITY METHODIST CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14HMB GIRLS SOFTBALL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15BOY SCOUTS OF AMERICA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16COASTSIDE LAND TRUST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17SENIOR COASTSIDERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt18HMB CHAMBER OF COMMERCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt19HMBHS COUGAR BOOSTER
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4925 MAIN STREET
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6436 KELLY AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7100 STONE PINE RD
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10900 CARBILLO HWY N
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11204 CORREAS STREET
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13777 MIRAMONTES STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14PO BOX 1012
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15PO BOX 383
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt16788 MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt17925 MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt18235 MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt19PO BOX 504
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HALF MOON BAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ALAMEDA
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IRS990ScheduleI/RecipientTable/USAddress/CityNm3EL GRANADA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$277,236
Liabilities
$0
Net assets
$277,236
Revenue
$236,971
Expenses
$359,574
Net income
-$122,603
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
2021Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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