Civic Intelligence

Soledad Club

990 • Fiscal year 2017 • EIN 95-3273154

Feb 01, 2016 to Jan 31, 2017 • Filed on Mar 02, 2017

Organization ProfileN/A
5050 Soledad RdSan Diego, CA 92109

(858) 273-9750

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.61x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.91x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

31st percentile

-4.8%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$3,600

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

54th percentile

3.0%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

60th percentile

3.8%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$305,092

Up $17,435 (+6.1%) from 2015

Net Assets

Up

$120,055

Up $5,725 (+5.0%) from 2015

Liabilities

Up

$185,037

Up $11,710 (+6.8%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin31st percentile

Revenue

Up

$202,247

Up $14,696 (+7.8%) from 2015

Expenses

Up

$211,937

Up $30,852 (+17%) from 2015

Net Income

Down

-$9,690

Down $16,156 (-250%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2012: $155,521Liabilities 2012: $42,1502012Assets 2013: $139,128Liabilities 2013: $35,7632013Assets 2014: $166,386Liabilities 2014: $58,522Net Assets 2014: $107,8642014Assets 2015: $287,657Liabilities 2015: $173,327Net Assets 2015: $114,3302015Assets 2017: $305,092Liabilities 2017: $185,037Net Assets 2017: $120,0552017Assets 2018: $226,795Liabilities 2018: $147,872Net Assets 2018: $78,9232018Assets 2019: $226,407Liabilities 2019: $141,981Net Assets 2019: $84,4262019Assets 2020: $218,272Liabilities 2020: $140,180Net Assets 2020: $78,0922020Assets 2021: $159,018Liabilities 2021: $140,208Net Assets 2021: $18,8102021Assets 2022: $121,976Liabilities 2022: $144,447Net Assets 2022: -$22,4712022Assets 2023: $104,222Liabilities 2023: $97,722Net Assets 2023: $6,5002023Assets 2024: $216,554Liabilities 2024: $59,750Net Assets 2024: $156,8042024

Highlighted filing

2017

Assets$305,092
Liabilities$185,037
Net Assets$120,055
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $178,855Expenses 2012: $172,390Net Income 2012: $6,4652012Revenue 2013: $165,623Expenses 2013: $175,630Net Income 2013: -$10,0072013Revenue 2014: $168,630Expenses 2014: $170,630Net Income 2014: -$2,0002014Revenue 2015: $187,551Expenses 2015: $181,085Net Income 2015: $6,4662015Revenue 2017: $202,247Expenses 2017: $211,937Net Income 2017: -$9,6902017Revenue 2018: $194,936Expenses 2018: $238,419Net Income 2018: -$43,4832018Revenue 2019: $193,575Expenses 2019: $188,959Net Income 2019: $4,6162019Revenue 2020: $193,943Expenses 2020: $200,277Net Income 2020: -$6,3342020Revenue 2021: $49,909Expenses 2021: $99,496Net Income 2021: -$49,5872021Revenue 2022: $108,128Expenses 2022: $157,099Net Income 2022: -$48,9712022Revenue 2023: $135,269Expenses 2023: $152,600Net Income 2023: -$17,3312023Revenue 2024: $121,660Expenses 2024: $142,606Net Income 2024: -$20,9462024

Highlighted filing

2017

Revenue$202,247
Expenses$211,937
Net Income-$9,690
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2016 to Jan 31, 2017
Signed
Mar 2, 2017
Return Version
2016v3.0
Gross Receipts
$202,247
Mission and Program Overview

Mission

Provision of area and facilities for members and guests meetings, mostly senior citizens, for cultural, educational and recreation purposes. Approximately 4,000 persons use the facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$161,909-
Rtn Earn Endowment Incm Other Fnds$123,245$113,555▼ $9,690
Cash and Non-Interest-Bearing Accounts$243,957$90,929▼ $153,028
Land, Buildings, and Equipment, Net$63,372$52,254▼ $11,118
Cap Stk Tr Prin Current Funds$6,500$6,500→ $0
Prepaid Expenses and Deferred Charges$500$0▼ $500
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$307,829$305,092▼ $2,737
Other Assets Total-$0-
Liabilities
Other Liabilities$178,084$185,037▲ $6,953
Total Liabilities$178,084$185,037▲ $6,953
Net Assets / Fund Balance
Total Net Assets Fund Balance$129,745$120,055▼ $9,690
Total Liabilities and Net Assets / Fund Balance$307,829$305,092▼ $2,737

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$31,192$24,706$55,898
Buildings$49,343-$49,343
Leasehold Improvements$-34,538$48,567$14,029
Equipment$6,257$4,210$10,467
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynn BatchelorPresidentPT$3,600$3,600
Sandra HowlandTreasurerPT$2,500$2,500
Clela BorysiewiczSecretaryPT$1,100$1,100
Revenue and Support

Revenue Composition

Contributions and Grants
$31,998
Program Service Revenue
$170,085
Investment Income
$164
Other Revenue
$0
All Other Contributions
$31,998
Change in Net Assets
$-9,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,387
Grants and Similar Amounts Paid$8,350
Salaries, Compensation, and Employee Benefits$7,200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$81,083--$81,083
Fees for Services Other$34,302--$34,302
Depreciation Depletion$14,986--$14,986
Other Expenses$9,624--$9,624
Grants to Domestic Orgs$8,350--$8,350
Insurance$7,669--$7,669
Current Officers, Directors, Trustees, and Key Employees-$7,200-$7,200
Travel$2,400--$2,400
Advertising$1,145--$1,145
Fees for Services Legal$1,120--$1,120
Fees for Services Accounting$845--$845
Total Functional Expenses$204,737$7,200$0$211,937
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Hatfield Trust$94,172
Rent Deposit$46,228
Deferred Bequest Hatfield$34,837
Security Deposits$10,300
Prepaid Expense$-500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Soledad Club
EIN
95-3273154
Phone
8582739750
Address
5050 SOLEDAD RD, SAN DIEGO, CA 92109

Signing Officer

Name
Sandra Howland
Title
Treasurer
Signed
2017-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Howland
Formed
1984
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
20

Preparer

Firm
Muench And Shaffer CPA
Address
7816 Ivanhoe Ave 4, La Jolla, CA 92037
Preparer
Jerry Shaffer CPA
Phone
8585871112
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: meals on wheeles other program services 5: various charities other program services 6: other program services 7: san diego museum of man other program services 8: cygnet theater other program services 9: other program services 10: san diego repertory theatre other program services 11: san diego rescue mission other program services 12: friends of the pacific beach library other program services 13: alumni mission beach high school other program services 14: carlsbad boys and girls club other program services 15: toussaint academy other program services 16: casa ffamiliar other program services 17: friends of san diego audubon”

Form 990, Part IX, Line 24E: Other Expenses

“ACBL EXPENSES: Column (A) - Total = $317; Column (B) - Program Services = $317; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“AUTOMOBILE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $-75; Column (B) - Program Services = $-75; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BOARD EXPENSES: Column (A) - Total = $47; Column (B) - Program Services = $47; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CARD DIRECTORS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CARDS SUPPLIES HATFIRLD: Column (A) - Total = $347; Column (B) - Program Services = $347; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CLEANING OTHER: Column (A) - Total = $498; Column (B) - Program Services = $498; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CLEANING SUPPLIES: Column (A) - Total = $1228; Column (B) - Program Services = $1228; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FLOOR MAINTENANCE: Column (A) - Total = $325; Column (B) - Program Services = $325; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FLOWERS HATFIRLD: Column (A) - Total = $413; Column (B) - Program Services = $413; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSE AND PERMITS: Column (A) - Total = $10; Column (B) - Program Services = $10; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MAIN SUPPLIES: Column (A) - Total = $8449; Column (B) - Program Services = $8449; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISC MONDAY TUESDAY: Column (A) - Total = $1872; Column (B) - Program Services = $1872; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISSION JANITORIAL HATFIELD: Column (A) - Total = $2371; Column (B) - Program Services = $2371; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OFFICE EXPENSES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OFFICE SUPPLIES: Column (A) - Total = $2214; Column (B) - Program Services = $2214; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER: Column (A) - Total = $1794; Column (B) - Program Services = $1794; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PEST CONTROL: Column (A) - Total = $375; Column (B) - Program Services = $375; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PRIZES: Column (A) - Total = $-269; Column (B) - Program Services = $-269; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROPERTY TAXES: Column (A) - Total = $4913; Column (B) - Program Services = $4913; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REIMBURSED BOARD EXPENSES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RENT: Column (A) - Total = $8006; Column (B) - Program Services = $8006; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS AND MAINTENANCE: Column (A) - Total = $9267; Column (B) - Program Services = $9267; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPUBLIC SERVICES HATFIELD: Column (A) - Total = $6033; Column (B) - Program Services = $6033; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ROOM SUPPLIES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SECURITY PATROL: Column (A) - Total = $8141; Column (B) - Program Services = $8141; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES HATFIELD: Column (A) - Total = $3035; Column (B) - Program Services = $3035; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $1611; Column (B) - Program Services = $1611; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRASH: Column (A) - Total = $6592; Column (B) - Program Services = $6592; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $8842; Column (B) - Program Services = $8842; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“YARD MAINTENANCE: Column (A) - Total = $4727; Column (B) - Program Services = $4727; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 426 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
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IRS990/BooksInCareOfDetail/PhoneNum08582739750
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990/Form990PartVIISectionAGrp/PersonNm1LYNN BATCHELOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt077483
IRS990/LandBldgEquipBasisNetGrp/BOYAmt063372
IRS990/LandBldgEquipBasisNetGrp/EOYAmt052254
IRS990/LandBldgEquipCostOrOtherBssAmt0129737
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROVISION OF AREA AND FACILITIES FOR MEMBERS AND GUESTS MEETINGS, MOSTLY SENIOR CITIZENS, FOR CULTURAL, EDUCATIONAL AND RECREATION PURPOSES. APPROXIMATELY 4,000 PERSONS USE THE FACILITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0129745
IRS990/NetAssetsOrFundBalancesEOYAmt0120055
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CLEANING
IRS990/OtherExpensesGrp/Desc1PARTY EXPENSES
IRS990/OtherExpensesGrp/Desc2VINCENT JONES MAINTENANCE HATF
IRS990/OtherExpensesGrp/Desc3PARTIES HATFIELD
IRS990/OtherExpensesGrp/ProgramServicesAmt022795
IRS990/OtherExpensesGrp/ProgramServicesAmt110243
IRS990/OtherExpensesGrp/ProgramServicesAmt210175
IRS990/OtherExpensesGrp/ProgramServicesAmt39624
IRS990/OtherExpensesGrp/TotalAmt022795
IRS990/OtherExpensesGrp/TotalAmt110243
IRS990/OtherExpensesGrp/TotalAmt210175
IRS990/OtherExpensesGrp/TotalAmt39624
IRS990/OtherLiabilitiesGrp/BOYAmt0178084
IRS990/OtherLiabilitiesGrp/EOYAmt0185037
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SANDRA HOWLAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLUB EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053873
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2112587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2112587
IRS990/ProgSrvcAccomActy2Grp/Desc0ANGELS FOSTER FAMILY
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0500
IRS990/ProgSrvcAccomActy3Grp/Desc0MAMAS KITCHEN
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0800
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
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IRS990/ReconcilationRevenueExpnssAmt0-9690
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0123245
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0113555
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0161909
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt049343
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt049343
IRS990ScheduleD/EquipmentGrp/BookValueAmt06257
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04210
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010467
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-34538
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt048567
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014029
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031192
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024706
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055898
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034837
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt194172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt346228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt410300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED BEQUEST HATFIELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HATFIELD TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID EXPENSE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3RENT DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052254
IRS990ScheduleD/TotalLiabilityAmt0185037
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: MEALS ON WHEELES OTHER PROGRAM SERVICES 5: VARIOUS CHARITIES OTHER PROGRAM SERVICES 6: OTHER PROGRAM SERVICES 7: SAN DIEGO MUSEUM OF MAN OTHER PROGRAM SERVICES 8: CYGNET THEATER OTHER PROGRAM SERVICES 9: OTHER PROGRAM SERVICES 10: SAN DIEGO REPERTORY THEATRE OTHER PROGRAM SERVICES 11: SAN DIEGO RESCUE MISSION OTHER PROGRAM SERVICES 12: FRIENDS OF THE PACIFIC BEACH LIBRARY OTHER PROGRAM SERVICES 13: ALUMNI MISSION BEACH HIGH SCHOOL OTHER PROGRAM SERVICES 14: CARLSBAD BOYS AND GIRLS CLUB OTHER PROGRAM SERVICES 15: TOUSSAINT ACADEMY OTHER PROGRAM SERVICES 16: CASA FFAMILIAR OTHER PROGRAM SERVICES 17: FRIENDS OF SAN DIEGO AUDUBON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACBL EXPENSES: Column (A) - Total = $317; Column (B) - Program Services = $317; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTOMOBILE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES: Column (A) - Total = $-75; Column (B) - Program Services = $-75; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD EXPENSES: Column (A) - Total = $47; Column (B) - Program Services = $47; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CARD DIRECTORS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CARDS SUPPLIES HATFIRLD: Column (A) - Total = $347; Column (B) - Program Services = $347; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CLEANING OTHER: Column (A) - Total = $498; Column (B) - Program Services = $498; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CLEANING SUPPLIES: Column (A) - Total = $1228; Column (B) - Program Services = $1228; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FLOOR MAINTENANCE: Column (A) - Total = $325; Column (B) - Program Services = $325; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FLOWERS HATFIRLD: Column (A) - Total = $413; Column (B) - Program Services = $413; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LICENSE AND PERMITS: Column (A) - Total = $10; Column (B) - Program Services = $10; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MAIN SUPPLIES: Column (A) - Total = $8449; Column (B) - Program Services = $8449; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISC MONDAY TUESDAY: Column (A) - Total = $1872; Column (B) - Program Services = $1872; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MISSION JANITORIAL HATFIELD: Column (A) - Total = $2371; Column (B) - Program Services = $2371; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17OFFICE EXPENSES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18OFFICE SUPPLIES: Column (A) - Total = $2214; Column (B) - Program Services = $2214; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19OTHER: Column (A) - Total = $1794; Column (B) - Program Services = $1794; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PEST CONTROL: Column (A) - Total = $375; Column (B) - Program Services = $375; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PRIZES: Column (A) - Total = $-269; Column (B) - Program Services = $-269; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22PROPERTY TAXES: Column (A) - Total = $4913; Column (B) - Program Services = $4913; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23REIMBURSED BOARD EXPENSES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24RENT: Column (A) - Total = $8006; Column (B) - Program Services = $8006; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25REPAIRS AND MAINTENANCE: Column (A) - Total = $9267; Column (B) - Program Services = $9267; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26REPUBLIC SERVICES HATFIELD: Column (A) - Total = $6033; Column (B) - Program Services = $6033; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27ROOM SUPPLIES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28SECURITY PATROL: Column (A) - Total = $8141; Column (B) - Program Services = $8141; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29SUPPLIES HATFIELD: Column (A) - Total = $3035; Column (B) - Program Services = $3035; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30TELEPHONE: Column (A) - Total = $1611; Column (B) - Program Services = $1611; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31TRASH: Column (A) - Total = $6592; Column (B) - Program Services = $6592; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32UTILITIES: Column (A) - Total = $8842; Column (B) - Program Services = $8842; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33YARD MAINTENANCE: Column (A) - Total = $4727; Column (B) - Program Services = $4727; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0307829
IRS990/TotalAssetsEOYAmt0305092
IRS990/TotalAssetsGrp/BOYAmt0307829
IRS990/TotalAssetsGrp/EOYAmt0305092
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031998
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07200
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204737
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211937
IRS990/TotalGrossUBIAmt0164
IRS990/TotalLiabilitiesBOYAmt0178084
IRS990/TotalLiabilitiesEOYAmt0185037
IRS990/TotalLiabilitiesGrp/BOYAmt0178084
IRS990/TotalLiabilitiesGrp/EOYAmt0185037
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0129745
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0120055
IRS990/TotalOtherProgSrvcGrantAmt07050
IRS990/TotalProgramServiceExpensesAmt0203587
IRS990/TotalProgramServiceRevenueAmt0170085
IRS990/TotalReportableCompFromOrgAmt07200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0170085
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202247
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0164
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0307829
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0305092
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02400
IRS990/TravelGrp/TotalAmt02400
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt05050 SOLEDAD RD
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092109
IRS990/VotingMembersGoverningBodyCnt03
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$305,092
Liabilities
$185,037
Net assets
$120,055
Revenue
$202,247
Expenses
$211,937
Net income
-$9,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.17$0.60$1.57$1.22$1.43$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.98$0.07$1.35$1.53$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.22$1.44$0.22$1.08$1.57$0.49
2021Detailed filing. Detailed filing data is available for this year.$1.59$1.40$0.19$0.50$0.99$0.50
2020Detailed filing. Detailed filing data is available for this year.$2.18$1.40$0.78$1.94$2.00$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.26$1.42$0.84$1.94$1.89$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.27$1.48$0.79$1.95$2.38$0.43
2017Detailed filing. Detailed filing data is available for this year.$3.05$1.85$1.20$2.02$2.12$0.10
2015Summary only. Only limited summary data is available for this year.$2.88$1.73$1.14$1.88$1.81$0.06
2014Summary only. Only limited summary data is available for this year.$1.66$0.59$1.08$1.69$1.71$0.02
2013Summary only. Only limited summary data is available for this year.$1.39$0.36$1.66$1.76$0.10
2012Summary only. Only limited summary data is available for this year.$1.56$0.42$1.79$1.72$0.06