Civic Intelligence

San Diego Chapter of the American Society of Landscape Architects

990EZ • Fiscal year 2013 • EIN 95-3094531

Jan 01, 2013 to Dec 31, 2013 • Filed on May 10, 2014

1050 Rosecrans St92106

(619) 222-8155

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

79th percentile

16%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

83rd percentile

30%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

85th percentile

31%

Faster revenue growth than 85% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$77,143

Up $17,932 (+30%) from 2012

Net Assets

$77,143

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$113,774

Up $27,002 (+31%) from 2012

Expenses

Up

$95,842

Up $1,110 (+1.2%) from 2012

Net Income

Up

$17,932

Up $25,892 (+325%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $67,171Liabilities 2011: $02011Assets 2012: $59,211Liabilities 2012: $02012Assets 2013: $77,143Net Assets 2013: $77,1432013Assets 2014: $72,890Net Assets 2014: $72,8902014Assets 2015: $88,411Net Assets 2015: $88,4112015Assets 2016: $121,084Liabilities 2016: $02016Assets 2017: $135,975Net Assets 2017: $135,9752017Assets 2018: $155,028Liabilities 2018: $02018Assets 2019: $197,523Liabilities 2019: $02019Assets 2020: $199,635Net Assets 2020: $199,6352020Assets 2021: $184,119Net Assets 2021: $184,1192021Assets 2022: $142,822Net Assets 2022: $142,8222022Assets 2023: $146,899Liabilities 2023: $02023Assets 2024: $163,499Net Assets 2024: $163,4992024

Highlighted filing

2013

Assets$77,143
Liabilities-
Net Assets$77,143

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $101,942Expenses 2011: $100,383Net Income 2011: $1,5592011Revenue 2012: $86,772Expenses 2012: $94,732Net Income 2012: -$7,9602012Revenue 2013: $113,774Expenses 2013: $95,842Net Income 2013: $17,9322013Revenue 2014: $128,517Expenses 2014: $132,770Net Income 2014: -$4,2532014Revenue 2015: $137,570Expenses 2015: $122,049Net Income 2015: $15,5212015Revenue 2016: $155,941Expenses 2016: $123,268Net Income 2016: $32,6732016Revenue 2017: $156,058Expenses 2017: $141,167Net Income 2017: $14,8912017Revenue 2018: $177,042Expenses 2018: $157,989Net Income 2018: $19,0532018Revenue 2019: $196,019Expenses 2019: $153,524Net Income 2019: $42,4952019Revenue 2020: $96,569Expenses 2020: $94,457Net Income 2020: $2,1122020Revenue 2021: $131,812Expenses 2021: $147,328Net Income 2021: -$15,5162021Revenue 2022: $153,064Expenses 2022: $194,361Net Income 2022: -$41,2972022Revenue 2023: $151,049Expenses 2023: $146,972Net Income 2023: $4,0772023Revenue 2024: $135,096Expenses 2024: $118,496Net Income 2024: $16,6002024

Highlighted filing

2013

Revenue$113,774
Expenses$95,842
Net Income$17,932
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 10, 2014
Return Version
2013v3.1
Gross Receipts
$113,774
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
1. TO ADVANCE THE EDUCATION, USAGES, AND SAFETY OF LANDSCAPE ARCHITECTURE.2. FACILITATE THE DISCUSSION OF COMMON INTERESTS BETWEEN LANDSCAPE ARCHITECTS.$95,841-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA TRAUTHPresident-$0--
JOY LYNDESTreasurer-$0--
TODD M SCHECHINGERSecretary-$0--
TRACY HOLLINGWORTHExecutive Director-$0--
Filing and Contact Details

Filer

EIN
95-3094531
Phone
6192228155

Signing Officer

Name
Joy Lyndes
Title
Treasurer
Signed
2014-05-10
Discuss with paid preparer
Yes

Preparer

Preparer
Charles R Devereux CPA
Phone
6194226181
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $2288

Other Expenses.1003

Information Technology $327

Other Expenses.1005

Travel $74

Other Expenses.1

Programs and events $46511

Other Expenses.2

NATIONAL DUES $6698

Other Expenses.4

LICENSE $45

Raw XML Appendix115 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/PersonNm0TRACY HOLLINGWORTH
IRS990EZ/BooksInCareOfDetail/PhoneNum06192228155
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101050 ROSECRANS ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode092106
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059211
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077143
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017932
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt038125
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059211
IRS990EZ/Form990TotalAssetsGrp/EOYAmt077143
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0113774
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt034
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt022910
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059211
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077143
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059211
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077143
IRS990EZ/OccupancyRentUtltsAndMaintAmt0906
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA TRAUTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOY LYNDES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TODD M SCHECHINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRACY HOLLINGWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt055943
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0868
IRS990EZ/ProgramServiceRevenueAmt090830
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt01. TO ADVANCE THE EDUCATION, USAGES, AND SAFETY OF LANDSCAPE ARCHITECTURE.2. FACILITATE THE DISCUSSION OF COMMON INTERESTS BETWEEN LANDSCAPE ARCHITECTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt095841
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095842
IRS990EZ/TotalProgramServiceExpensesAmt095841
IRS990EZ/TotalRevenueAmt0113774
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAMS AND EVENTS $46511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NATIONAL DUES $6698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSE $45
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOY LYNDES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10SAN DIEGO CHAPTER-AMERICAN
ReturnHeader/Filer/BusinessName/BusinessNameLine20SOCIETY OF LANDSCAPE ARCHITECTS
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0953094531
ReturnHeader/Filer/PhoneNum06192228155
ReturnHeader/Filer/USAddress/AddressLine101050 ROSECRANS ST
ReturnHeader/Filer/USAddress/City0SAN DIEGO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092106
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BULLEN RUCH & NELLER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10345 F ST STE 175
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHULA VISTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0919102648
ReturnHeader/PreparerPersonGrp/PhoneNum06194226181
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES R DEVEREUX CPA
ReturnHeader/ReturnTs02014-05-13T14:18:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.63$1.63$1.35$1.18$0.17
2023Summary only. Only limited summary data is available for this year.$1.47$0.00$1.51$1.47$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.43$1.43$1.53$1.94$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$1.84$1.32$1.47$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$2.00$0.97$0.94$0.02
2019Summary only. Only limited summary data is available for this year.$1.98$0.00$1.96$1.54$0.42
2018Summary only. Only limited summary data is available for this year.$1.55$0.00$1.77$1.58$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$1.36$1.56$1.41$0.15
2016Summary only. Only limited summary data is available for this year.$1.21$0.00$1.56$1.23$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.88$1.38$1.22$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.73$1.29$1.33$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.77$1.14$0.96$0.18
2012Summary only. Only limited summary data is available for this year.$0.59$0.00$0.87$0.95$0.08
2011Summary only. Only limited summary data is available for this year.$0.67$0.00$1.02$1.00$0.02