Civic Intelligence

Point Loma Association

990 • Fiscal year 2018 • EIN 95-2537997

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 15, 2018

Organization ProfilePLAWEB.ORG
P O Box 60212San Diego, CA 92166

(619) 226-1447

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

90th percentile

34%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

86th percentile

33%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

21%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$281,209

Up $69,080 (+33%) from 2017

Net Assets

Up

$278,655

Up $66,526 (+31%) from 2017

Liabilities

Up

$2,554

Up $2,554 from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin90th percentile

Revenue

Up

$193,740

Up $34,102 (+21%) from 2017

Expenses

Up

$127,214

Up $5,279 (+4.3%) from 2017

Net Income

Up

$66,526

Up $28,823 (+76%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$600K$400K$200K$0Assets 2011: $182,675Liabilities 2011: $0Net Assets 2011: $182,6752011Assets 2012: $157,458Liabilities 2012: $0Net Assets 2012: $157,4582012Assets 2013: $166,135Liabilities 2013: $0Net Assets 2013: $166,1352013Assets 2014: $165,274Liabilities 2014: $0Net Assets 2014: $165,2742014Assets 2015: $158,808Liabilities 2015: $0Net Assets 2015: $158,8082015Assets 2016: $194,956Liabilities 2016: $12,765Net Assets 2016: $182,1912016Assets 2017: $212,129Liabilities 2017: $0Net Assets 2017: $212,1292017Assets 2018: $281,209Liabilities 2018: $2,554Net Assets 2018: $278,6552018Assets 2019: $312,026Liabilities 2019: $37,636Net Assets 2019: $274,3902019Assets 2020: $402,203Liabilities 2020: $0Net Assets 2020: $402,2032020Assets 2021: $422,272Liabilities 2021: $2,275Net Assets 2021: $419,9972021Assets 2022: $153,243Liabilities 2022: $577Net Assets 2022: $152,6662022Assets 2023: $252,390Liabilities 2023: $11,638Net Assets 2023: $240,7522023Assets 2024: $296,859Liabilities 2024: $643Net Assets 2024: $296,2162024Assets 2025: $284,268Liabilities 2025: $1,076Net Assets 2025: $283,1922025

Highlighted filing

2018

Assets$281,209
Liabilities$2,554
Net Assets$278,655
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $88,599Expenses 2011: $78,306Net Income 2011: $10,2932011Revenue 2012: $110,747Expenses 2012: $93,374Net Income 2012: $17,3732012Revenue 2013: $84,322Expenses 2013: $75,645Net Income 2013: $8,6772013Revenue 2014: $168,486Expenses 2014: $169,347Net Income 2014: -$8612014Revenue 2015: $110,182Expenses 2015: $116,648Net Income 2015: -$6,4662015Revenue 2016: $141,908Expenses 2016: $118,525Net Income 2016: $23,3832016Revenue 2017: $159,638Expenses 2017: $121,935Net Income 2017: $37,7032017Revenue 2018: $193,740Expenses 2018: $127,214Net Income 2018: $66,5262018Revenue 2019: $199,443Expenses 2019: $203,708Net Income 2019: -$4,2652019Revenue 2020: $257,641Expenses 2020: $129,828Net Income 2020: $127,8132020Revenue 2021: $171,418Expenses 2021: $153,624Net Income 2021: $17,7942021Revenue 2022: $288,714Expenses 2022: $556,045Net Income 2022: -$267,3312022Revenue 2023: $236,875Expenses 2023: $174,342Net Income 2023: $62,5332023Revenue 2024: $257,059Expenses 2024: $201,595Net Income 2024: $55,4642024Revenue 2025: $277,177Expenses 2025: $290,201Net Income 2025: -$13,0242025

Highlighted filing

2018

Revenue$193,740
Expenses$127,214
Net Income$66,526
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 15, 2018
Return Version
2017v2.3
Gross Receipts
$193,740
Mission and Program Overview

Mission

Pla is an organization of residents and businesses committed to improving the quality of life of point loma through beautification, education, charitable activities and civic collaboration.

Pla is an organization of residents and businesses committed to improving the quality of life of point loma through beautifucation, education, charitable activities and civic collaboration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$191,465$262,881▲ $71,416
Savings and Temporary Cash Investments$20,664--
Land, Buildings, and Equipment, Net-$18,328-
Total Assets$212,129$281,209▲ $69,080
Liabilities
Accounts Payable and Accrued Expenses-$2,554-
Total Liabilities$0$2,554▲ $2,554
Net Assets / Fund Balance
Unrestricted Net Assets$138,629$205,155▲ $66,526
Permanently Rstr Net Assets$73,500$73,500→ $0
Total Net Assets Fund Balance$212,129$278,655▲ $66,526
Total Liabilities and Net Assets / Fund Balance$212,129$281,209▲ $69,080

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,328$3,055$21,383
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Clark Anthony BurlingameChair
Dan DennisonVice Chair
Theodore KaySecretary
Theodore WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,545
Program Service Revenue
$148,452
Investment Income
$1,243
Other Revenue
$1,500
All Other Contributions
$8,085
Change in Net Assets
$66,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$24,067--$24,067
All Other Expenses-$10,643-$10,643
Insurance-$9,740-$9,740
Advertising-$5,806-$5,806
Office Expenses$3,201$1,764-$4,965
Other Expenses$7,577$3,853-$3,853
Depreciation Depletion$3,055--$3,055
Fees for Services Accounting-$2,925-$2,925
Fees for Services Other$694--$694
Information Technology-$15-$15
Total Functional Expenses$38,594$88,620$0$127,214
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Point Loma Association
EIN
95-2537997
Phone
6192261447
Address
P O BOX 60212, SAN DIEGO, CA 92166

Signing Officer

Name
Theodore Walker
Title
Treasurer
Phone
6192261447
Signed
2018-08-15

Organization Details

Principal Officer
Clark Anthony Burlingame
Legal Domicile
CA
Voting Board Members
750
Independent Board Members
40
Employees
0
Volunteers
40

Preparer

Firm
Ocean Point Financial Systems
Address
3565 DEL REY ST STE 204, SAN DIEGO, CA 92109-5703
Preparer
Diana N Alexander
Phone
8582701450
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Administration 35 beautifcation 30”

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

“Community enrichment donations for/concert series/fire works/high school”

Raw XML Appendix297 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0921095703
ReturnHeader/PreparerPersonGrp/PhoneNum08582701450
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANA N ALEXANDER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-06T16:02:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$281,209
Liabilities
$2,554
Net assets
$278,655
Revenue
$193,740
Expenses
$127,214
Net income
$66,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.84$0.01$2.83$2.77$2.90$0.13
2024Detailed filing. Detailed filing data is available for this year.$2.97$0.01$2.96$2.57$2.02$0.55
2023Detailed filing. Detailed filing data is available for this year.$2.52$0.12$2.41$2.37$1.74$0.63
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.01$1.53$2.89$5.56$2.67
2021Detailed filing. Detailed filing data is available for this year.$4.22$0.02$4.20$1.71$1.54$0.18
2020Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$2.58$1.30$1.28
2019Detailed filing. Detailed filing data is available for this year.$3.12$0.38$2.74$1.99$2.04$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.81$0.03$2.79$1.94$1.27$0.67
2017Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$1.60$1.22$0.38
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.13$1.82$1.42$1.19$0.23
2015Summary only. Only limited summary data is available for this year.$1.59$0.00$1.59$1.10$1.17$0.06
2014Summary only. Only limited summary data is available for this year.$1.65$0.00$1.65$1.68$1.69$0.01
2013Summary only. Only limited summary data is available for this year.$1.66$0.00$1.66$0.84$0.76$0.09
2012Summary only. Only limited summary data is available for this year.$1.57$0.00$1.57$1.11$0.93$0.17
2011Summary only. Only limited summary data is available for this year.$1.83$0.00$1.83$0.89$0.78$0.10