Civic Intelligence

Bayside Community Center

990 • Fiscal year 2012 • EIN 95-1652902

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 05, 2012

Organization ProfileWWW.BAYSIDECC.ORG

View Organization Page

PO Box 71252592171
Siviq Scores

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

Liabilities / Assets

37th percentile

0.05x

Higher debt load relative to assets than 37% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

20%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,256,375

Up $207,350 (+20%) from 2011

Net Assets

Up

$1,193,844

Up $231,733 (+24%) from 2011

Liabilities

Down

$62,531

Down $24,383 (-28%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$554,409

Up $52,076 (+10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,049,025Liabilities 2011: $86,914Net Assets 2011: $962,1112011Assets 2012: $1,256,375Liabilities 2012: $62,531Net Assets 2012: $1,193,8442012Assets 2013: $1,237,429Liabilities 2013: $180,356Net Assets 2013: $1,057,0732013Assets 2014: $1,129,018Liabilities 2014: $183,635Net Assets 2014: $945,3832014Assets 2015: $1,086,460Liabilities 2015: $255,440Net Assets 2015: $831,0202015Assets 2016: $989,939Liabilities 2016: $251,117Net Assets 2016: $738,8222016Assets 2017: $622,198Liabilities 2017: $25,010Net Assets 2017: $597,1882017Assets 2018: $182,338Liabilities 2018: $24,835Net Assets 2018: $157,5032018Assets 2019: $81,482Liabilities 2019: $18,034Net Assets 2019: $63,4482019Assets 2020: $346,103Liabilities 2020: $115,990Net Assets 2020: $230,1132020Assets 2021: $700,974Liabilities 2021: $215,710Net Assets 2021: $485,2642021Assets 2022: $710,663Liabilities 2022: $97,318Net Assets 2022: $613,3452022Assets 2023: $983,511Liabilities 2023: $41,851Net Assets 2023: $941,6602023Assets 2025: $1,101,221Liabilities 2025: $25,267Net Assets 2025: $1,075,9542025

Highlighted filing

2012

Assets$1,256,375
Liabilities$62,531
Net Assets$1,193,844
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: $449,635Expenses 2011: $502,333Net Income 2011: -$52,6982011Expenses 2012: $554,4092012Revenue 2013: $543,464Expenses 2013: $680,235Net Income 2013: -$136,7712013Revenue 2014: $561,659Expenses 2014: $673,349Net Income 2014: -$111,6902014Revenue 2015: $504,354Expenses 2015: $616,922Net Income 2015: -$112,5682015Revenue 2016: $434,274Expenses 2016: $526,472Net Income 2016: -$92,1982016Revenue 2017: $484,268Expenses 2017: $625,902Net Income 2017: -$141,6342017Revenue 2018: $264,795Expenses 2018: $704,480Net Income 2018: -$439,6852018Revenue 2019: $559,751Expenses 2019: $653,806Net Income 2019: -$94,0552019Revenue 2020: $769,452Expenses 2020: $602,787Net Income 2020: $166,6652020Revenue 2021: $776,600Expenses 2021: $521,449Net Income 2021: $255,1512021Revenue 2022: $852,588Expenses 2022: $724,507Net Income 2022: $128,0812022Revenue 2023: $918,023Expenses 2023: $766,582Net Income 2023: $151,4412023Revenue 2025: $980,275Expenses 2025: $978,308Net Income 2025: $1,9672025

Highlighted filing

2012

Revenue-
Expenses$554,409
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 5, 2012
Return Version
2011v1.2
Gross Receipts
$802,139
Mission and Program Overview

Mission

To empower our diverse community to improve its quality of life through services, education, and advocacy.

Filing and Contact Details

Filer

EIN
95-1652902
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IRS990/Description01. Received a second year grant from the San Diego Foundation to continue the successful Senior STEPS program (Safety Though Education and Prevention Services) and received second of 2 year grant from the West Foundation for capacity building.2. New collaborations with Feeding America and Angel's Depot.3. Developed new K-12 Student Success Academic Programs in Linda Vista public schools (Mission Possible for high school and MIA for middle school) and planned for Plaza Comunitaria, a new program for adult learners.4. Awarded a grant from San Diego Womens's Foundation to expand Academic Club to Linda Vista Elementary School.5. Received grants from new funders including foundations and corporations for programs and operational costs.6. Developed an innovative computer programs for seniors through a grant from Motorola7. Added three new board members to Board of Directors with expertise in higher education, banking and law.SOCIAL SERVICES INITIATIVESenior STEPS: Home Visiting to homebound elderly focusing on health information and prevention.Case management and friendly visiting volunteer matches Safety education and prevention to individuals in their homes or at the centerDaily Lunch Program at the CenterLectures: Financial, health and legal education Information and Referral services AdvocacyLegal servicesTax servicesEmergency Food AssistanceDaily Lunch at the center Free Bread DistributionCommodity Distribution (Food)Home Delivery of Food Boxes (Angel's Depot) Forms Preparation Assistance in English, Spanish and VietnameseHealth Insurance AssistanceGeneral Information and Referral to servicesHousing InformationOn-line Health programMedi-Cal and Healthy Families enrollmentHousing Foreclosure counselingGeneral AdvocacyLinda Vista CollaborativeLinda Vista Town councilParks and Rec.School site Council, Twain, Carson and MontgomeryMicro Enterprise: La MaestraLinda Vista Healthy Start CollaborativeVan Lang Language School (Vietnamese)Lao-Hmong Family AssociationUSC School of Social Work studentAdopt a Family ProgramAdopt a Senior ProgramYOUTH AND ADULT EDUCATION INITIATIVEAcademic Club: at Kit Carson Elementary School for 2nd and 3rd gradersMontgomery Intersession Academy: 8th grade program focusing on writing skills, leadership and community serviceMission: Possible: a high school guidance counseling programHealth and fitness classes through San Diego Continuing EducationBasic computer classesIn-home computer training Memory computer classEnglish as a Second LanguageBasic Spanish Plaza Comunitaria: education in Spanish through the Mexican Ministry of EducationFamily and Fleet Resume classARTS AND CULTURE INITIATIVEZumba Tai ChiAerobicsOrchestra BandMonthly Dances and potluckHulaUkuleleYogaUCSD classical music concertsPianoBallet Folklorico for children and youthSewing in partnership with San Diego Continuing Education Holiday CelebrationsFeeling FitMural at Kit Carson ElementaryENVIRONMENTAL INITIATIVELinda Vista Community Garden Environmental SustainabilityCanyon CleanupsZero Waste InitiativeMontgomery Middle School Joint use gardenVolunteer program (over 600 volunteers per year)Collaboration with University of San Diego Community Service Learning Program and many others.
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IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0141400
IRS990ScheduleD/Buildings/Depreciation0731964
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0873364
IRS990ScheduleD/ExcessOrDeficitForYear0231733
IRS990ScheduleD/ExcessOrDeficitPerFS0231733
IRS990ScheduleD/ExpensesNotRptdF990058787
IRS990ScheduleD/ExpensesSubtotal0554409
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Center is a California non-profit corporation and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Code and generally is not subject to income taxes. The Center reviewed its positions for all open tax years and has determined that no provision for uncertain tax positions under ASC 740-10 is required.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1unrelated business expense $15997 IN-KIND EXPENSE $15911 EVENT EXPENSE $26879
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2unrelated business expense $15997 IN-KIND REVENUE $15911 EVENT EXPENSE $26879
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XIII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X : FIN48 Footnote
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Part XIII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/Land/BookValue0106100
IRS990ScheduleD/Land/OtherCostOrOtherBasis0106100
IRS990ScheduleD/OtherExpensesIncluded058787
IRS990ScheduleD/OtherLandBuildings/BookValue0848039
IRS990ScheduleD/OtherLandBuildings/Depreciation0310260
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01158299
IRS990ScheduleD/OtherRevenues058787
IRS990ScheduleD/RevenueNotRptdF990058787
IRS990ScheduleD/RevenueSubtotal0786142
IRS990ScheduleD/TotalExpenses0554409
IRS990ScheduleD/TotalExpensesPerForm9900554409
IRS990ScheduleD/TotalOfBookValueLandBuildings01095539
IRS990ScheduleD/TotalRevenue0786142
IRS990ScheduleD/TotalRevenuePerForm9900786142
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0613196
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0844929
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE organization MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS CORPORATE OFFICES.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL BOARD MEMBERS ARE REQUIRED TO SIGN AND SUBMIT A COPY OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND DISCLOSE ANY CONFLICTS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE 990 IS PRESENTED TO THE BOARD AND EXECUTIVE DIRECTOR FOR REVIEW AND APPROVAL PRIOR TO FILING.

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,256,375
Liabilities
$62,531
Net assets
$1,193,844
Revenue
-
Expenses
$554,409
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.03$1.08$0.98$0.98$0.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.04$0.94$0.92$0.77$0.15
2022Summary only. Only limited summary data is available for this year.$0.71$0.10$0.61$0.85$0.72$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.22$0.49$0.78$0.52$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.12$0.23$0.77$0.60$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.02$0.06$0.56$0.65$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.02$0.16$0.26$0.70$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.03$0.60$0.48$0.63$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.25$0.74$0.43$0.53$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.26$0.83$0.50$0.62$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.18$0.95$0.56$0.67$0.11
2013Summary only. Only limited summary data is available for this year.$1.24$0.18$1.06$0.54$0.68$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.06$1.19$0.55
2011Summary only. Only limited summary data is available for this year.$1.05$0.09$0.96$0.45$0.50$0.05