Civic Intelligence

Point Loma Association

990 • Fiscal year 2019 • EIN 95-2537997

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 01, 2019

Organization ProfilePOINTLOMA.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

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.19x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

37th percentile

-2.1%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

2.9%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$312,026

Up $30,817 (+11%) from 2018

Net Assets

Down

$274,390

Down $4,265 (-1.5%) from 2018

Liabilities

Up

$37,636

Up $35,082 (+1374%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin37th percentile

Revenue

Up

$199,443

Up $5,703 (+2.9%) from 2018

Expenses

Up

$203,708

Up $76,494 (+60%) from 2018

Net Income

Down

-$4,265

Down $70,791 (-106%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2019

Assets$312,026
Liabilities$37,636
Net Assets$274,390
Open 2019 Filing

Operations Trend

Revenue Growth57th 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

2019

Revenue$199,443
Expenses$203,708
Net Income-$4,265
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$199,443
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$262,881$296,638▲ $33,757
Land, Buildings, and Equipment, Net$18,328$15,274▼ $3,054
Accounts Receivable-$114-
Total Assets$281,209$312,026▲ $30,817
Liabilities
Other Liabilities-$37,636-
Accounts Payable and Accrued Expenses$2,554--
Total Liabilities$2,554$37,636▲ $35,082
Net Assets / Fund Balance
Unrestricted Net Assets$205,155$200,890▼ $4,265
Permanently Rstr Net Assets$73,500$73,500→ $0
Total Net Assets Fund Balance$278,655$274,390▼ $4,265
Total Liabilities and Net Assets / Fund Balance$281,209$312,026▲ $30,817

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,274$6,109$21,383
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Winston David MartinChair
Dan DennisonVice Chair
Theodore KaySecretary
Theodore WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,096
Program Service Revenue
$120,885
Investment Income
$2,462
Other Revenue
$0
All Other Contributions
$16,096
Change in Net Assets
$-4,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,708
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
All Other Expenses$2,880$19,914-$22,794
Occupancy$19,080--$19,080
Insurance-$9,669-$9,669
Other Expenses-$7,722-$7,722
Advertising-$6,909-$6,909
Office Expenses$2,735$1,045-$3,780
Depreciation Depletion$3,054--$3,054
Fees for Services Accounting-$2,975-$2,975
Fees for Services Other$504$124-$628
Information Technology-$224-$224
Total Functional Expenses$28,253$175,455$0$203,708
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$37,750
Other Liability$-114
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
2019-11-01

Organization Details

Principal Officer
Winston David Martin
Legal Domicile
CA
Voting Board Members
750
Independent Board Members
0
Employees
0
Volunteers
100

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 beautification 30”

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

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

Form 990, Part IX, Line 24E

“Pl concert series 0 4,500 0 membership 0 3,899 0 utility box 0 3,250 0 banner installation 2,880 0 0 mural 0 1,875 0 bank charges 0 1,859 0 plaque expense 0 1,290 0 newsletter 0 1,165 0 submarine memorial 0 813 0 hugh story contruction 0 663 0 contribution 0 600 0 total 2,880 19,914 0”

Raw XML Appendix300 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMUNITY ENRICHMENT DONATIONS FOR/CONCERT SERIES/FIRE WORKS/HIGH SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PL CONCERT SERIES 0 4,500 0 MEMBERSHIP 0 3,899 0 UTILITY BOX 0 3,250 0 BANNER INSTALLATION 2,880 0 0 MURAL 0 1,875 0 BANK CHARGES 0 1,859 0 PLAQUE EXPENSE 0 1,290 0 NEWSLETTER 0 1,165 0 SUBMARINE MEMORIAL 0 813 0 HUGH STORY CONTRUCTION 0 663 0 CONTRIBUTION 0 600 0 TOTAL 2,880 19,914 0
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03C90D69A1BD9064B5583CEF7637AA00D31F069A8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.210.169.88
ReturnHeader/FilingSecurityInformation/IPDt02019-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm019:10:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201819449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OCEAN POINT FINANCIAL SYSTEMS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03565 DEL REY ST STE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0921095703
ReturnHeader/PreparerPersonGrp/PhoneNum08582701450
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANA N ALEXANDER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-08T19:10:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$312,026
Liabilities
$37,636
Net assets
$274,390
Revenue
$199,443
Expenses
$203,708
Net income
-$4,265
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