Civic Intelligence

La Mesa Community Welfare Association Inc.

990EZ • Fiscal year 2018 • EIN 95-2252886

Jun 01, 2017 to May 31, 2018 • Filed on Apr 10, 2019

Organization ProfileN/A
8340 Lemon AvenueLA Mesa, CA 91941

(619) 466-6678

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

42nd percentile

-1.8%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

52nd percentile

2.3%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$409,495

Down $7,551 (-1.8%) from 2017

Net Assets

Down

$409,495

Down $7,551 (-1.8%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Up

$52,704

Up $1,208 (+2.3%) from 2017

Expenses

Up

$60,255

Up $2,693 (+4.7%) from 2017

Net Income

Down

-$7,551

Down $1,485 (-24%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$600K$400K$200K$0Assets 2011: $449,900Liabilities 2011: $02011Assets 2012: $452,079Liabilities 2012: $02012Assets 2013: $443,186Liabilities 2013: $02013Assets 2014: $441,430Liabilities 2014: $02014Assets 2015: $430,163Liabilities 2015: $02015Assets 2016: $423,112Net Assets 2016: $423,1122016Assets 2017: $417,046Net Assets 2017: $417,0462017Assets 2018: $409,495Net Assets 2018: $409,4952018Assets 2019: $409,034Net Assets 2019: $409,0342019Assets 2020: $399,875Net Assets 2020: $399,8752020Assets 2021: $398,379Net Assets 2021: $398,3792021Assets 2022: $416,355Net Assets 2022: $416,3552022Assets 2023: $431,412Net Assets 2023: $431,4122023Assets 2024: $367,153Net Assets 2024: $367,1532024

Highlighted filing

2018

Assets$409,495
Liabilities-
Net Assets$409,495
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $23,464Expenses 2011: $21,160Net Income 2011: $2,3042011Revenue 2012: $13,144Expenses 2012: $10,965Net Income 2012: $2,1792012Revenue 2013: $8,142Expenses 2013: $17,035Net Income 2013: -$8,8932013Revenue 2014: $46,419Expenses 2014: $48,175Net Income 2014: -$1,7562014Revenue 2015: $44,966Expenses 2015: $56,233Net Income 2015: -$11,2672015Revenue 2016: $46,263Expenses 2016: $53,314Net Income 2016: -$7,0512016Revenue 2017: $51,496Expenses 2017: $57,562Net Income 2017: -$6,0662017Revenue 2018: $52,704Expenses 2018: $60,255Net Income 2018: -$7,5512018Revenue 2019: $54,921Expenses 2019: $55,382Net Income 2019: -$4612019Revenue 2020: $48,771Expenses 2020: $57,930Net Income 2020: -$9,1592020Revenue 2021: $54,777Expenses 2021: $56,273Net Income 2021: -$1,4962021Revenue 2022: $106,490Expenses 2022: $88,514Net Income 2022: $17,9762022Revenue 2023: $120,064Expenses 2023: $105,007Net Income 2023: $15,0572023Revenue 2024: $104,892Expenses 2024: $95,526Net Income 2024: $9,3662024

Highlighted filing

2018

Revenue$52,704
Expenses$60,255
Net Income-$7,551
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Apr 10, 2019
Return Version
2017v2.2
Gross Receipts
$65,598
Mission and Program Overview

Mission

ASSISTANCE TO THE NEEDY

Program Services

DescriptionGrantsExpenses
Assistance to needy; Food orders and other temporary assistance to needy families in the La Mesa area$33,390-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA SMITHPresidentPT$0--
HEATHER MALLOYSecretaryPT$0--
SALLY SMOTZERTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
La Mesa Community Welfare Assn Inc
EIN
95-2252886
Phone
6194666678
Address
8340 LEMON AVENUE, LA MESA, CA 91941

Signing Officer

Name
Sally Smotzer
Title
Treasurer
Signed
2019-04-10
Discuss with paid preparer
Yes

Preparer

Firm
Philip G Seydel CPA Inc
Address
2240 SHELTER ISLAND DR STE 108, SAN DIEGO, CA 92106
Preparer
Philip G Seydel
Phone
6197581477
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: None over $5,000 individually | Donee's Address: 8340 Lemon Avenue La Mesa CA 91941 | Cash Amount Given: $33390”

Other Expenses.1

“Taxes & Licenses $5832”

Other Expenses.2

“Insurance $4006”

Other Expenses.3

“Volunteer Luncheon $1113”

Other Expenses.4

“Professional Fees $775”

Other Assets.1002

“Furniture and Fixtures - Beginning $42180 Furniture and Fixtures - Ending $42180”

Raw XML Appendix149 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/PersonNm0SALLY SMOTZER
IRS990EZ/BooksInCareOfDetail/PhoneNum06194666678
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08340 LEMON AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LA MESA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091941
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0374866
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0367315
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012894
IRS990EZ/CostOfGoodsSoldAmt012894
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7551
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0417046
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0409495
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt033390
IRS990EZ/GrossProfitLossSlsOfInvntryAmt038680
IRS990EZ/GrossReceiptsAmt065598
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt051574
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01130
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0417046
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0409495
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0417046
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0409495
IRS990EZ/OccupancyRentUtltsAndMaintAmt015139
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SANDRA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEATHER MALLOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SALLY SMOTZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt042180
IRS990EZ/OtherAssetsTotalDetail/EOYAmt042180
IRS990EZ/OtherExpensesTotalAmt011726
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTANCE TO THE NEEDY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Assistance to needy; Food orders and other temporary assistance to needy families in the La Mesa area
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033390
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060255
IRS990EZ/TotalProgramServiceExpensesAmt033390
IRS990EZ/TotalRevenueAmt052704
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt062026
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0830
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04246
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93590
IRS990ScheduleA/PublicSupportPY170Pct00.93870
IRS990ScheduleA/PublicSupportTotal170Amt062026
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014022
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt062026
IRS990ScheduleA/TotalSupportAmt066272
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: None over $5,000 individually | Donee's Address: 8340 Lemon Avenue La Mesa CA 91941 | Cash Amount Given: $33390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Taxes & Licenses $5832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $4006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Volunteer Luncheon $1113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Professional Fees $775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Furniture and Fixtures - Beginning $42180 Furniture and Fixtures - Ending $42180
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1002
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SALLY SMOTZER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LA MESA COMMUNITY WELFARE ASSN INC
ReturnHeader/Filer/BusinessNameControlTxt0LAME
ReturnHeader/Filer/EIN0952252886
ReturnHeader/Filer/PhoneNum06194666678
ReturnHeader/Filer/USAddress/AddressLine1Txt08340 LEMON AVENUE
ReturnHeader/Filer/USAddress/CityNm0LA MESA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091941
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461575068
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHILIP G SEYDEL CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02240 SHELTER ISLAND DR STE 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092106
ReturnHeader/PreparerPersonGrp/PhoneNum06197581477
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Philip G Seydel
ReturnHeader/ReturnTs02019-04-10T11:12:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$409,495
Liabilities
-
Net assets
$409,495
Revenue
$52,704
Expenses
$60,255
Net income
-$7,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.67$3.67$1.05$0.96$0.09
2023Detailed filing. Detailed filing data is available for this year.$4.31$4.31$1.20$1.05$0.15
2022Detailed filing. Detailed filing data is available for this year.$4.16$4.16$1.06$0.89$0.18
2021Detailed filing. Detailed filing data is available for this year.$3.98$3.98$0.55$0.56$0.01
2020Detailed filing. Detailed filing data is available for this year.$4.00$4.00$0.49$0.58$0.09
2019Detailed filing. Detailed filing data is available for this year.$4.09$4.09$0.55$0.55$0.00
2018Detailed filing. Detailed filing data is available for this year.$4.09$4.09$0.53$0.60$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.17$4.17$0.51$0.58$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.23$4.23$0.46$0.53$0.07
2015Summary only. Only limited summary data is available for this year.$4.30$0.00$0.45$0.56$0.11
2014Summary only. Only limited summary data is available for this year.$4.41$0.00$0.46$0.48$0.02
2013Summary only. Only limited summary data is available for this year.$4.43$0.00$0.08$0.17$0.09
2012Summary only. Only limited summary data is available for this year.$4.52$0.00$0.13$0.11$0.02
2011Summary only. Only limited summary data is available for this year.$4.50$0.00$0.23$0.21$0.02