Civic Intelligence

Mission Bay Lessees Association

EIN 95-3766960 • 501(c)6 • San Diego, CA

Profile

Association of major lessees in the mission bay community working towards the betterment of mission bay.

1945 Quivira Way Suite D5San Diego, CA 92109
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

8th percentile

-80%

Higher net margin than 8% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

11th percentile

-69%

Faster asset growth than 11% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-41%

Faster revenue growth than 14% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$155,303

Down $17,336 (-10%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$155,303

Down $17,336 (-10%) from 2022

Operations
Liabilities / Revenue51st percentileNet Margin8th percentile

Revenue

Down

$228,124

Down $47,612 (-17%) from 2022

Expenses

Up

$245,460

Up $32,191 (+15%) from 2022

Net Income

Down

-$17,336

Down $79,803 (-128%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $13,904Net Assets 2010: $13,9042010Assets 2011: $16,974Net Assets 2011: $16,9742011Assets 2012: $20,416Net Assets 2012: $20,4162012Assets 2019: $47,386Net Assets 2019: $47,3862019Assets 2020: $47,161Net Assets 2020: $47,1612020Assets 2021: $110,172Net Assets 2021: $110,1722021Assets 2022: $172,639Liabilities 2022: $0Net Assets 2022: $172,6392022Assets 2023: $155,303Liabilities 2023: $0Net Assets 2023: $155,3032023

Highlighted filing

2023

Assets$155,303
Liabilities$0
Net Assets$155,303
Open 2023 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $59,711Expenses 2010: $59,907Net Income 2010: -$1962010Revenue 2011: $49,390Expenses 2011: $46,320Net Income 2011: $3,0702011Revenue 2012: $49,390Expenses 2012: $45,948Net Income 2012: $3,4422012Revenue 2019: $50,710Expenses 2019: $46,349Net Income 2019: $4,3612019Revenue 2020: $50,690Expenses 2020: $50,915Net Income 2020: -$2252020Revenue 2021: $169,348Expenses 2021: $106,337Net Income 2021: $63,0112021Revenue 2022: $275,736Expenses 2022: $213,269Net Income 2022: $62,4672022Revenue 2023: $228,124Expenses 2023: $245,460Net Income 2023: -$17,3362023

Highlighted filing

2023

Revenue$228,124
Expenses$245,460
Net Income-$17,336
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$155,303
Liabilities
$0
Net assets
$155,303
Revenue
$228,124
Expenses
$245,460
Net income
-$17,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.55$0.00$1.55$2.28$2.45$0.17
2022Summary only. Only limited summary data is available for this year.$1.73$0.00$1.73$2.76$2.13$0.62
2021Detailed filing. Detailed filing data is available for this year.$1.10$1.10$1.69$1.06$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.47$0.51$0.51$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.47$0.51$0.46$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$0.49$0.46$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$0.49$0.46$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$0.60$0.60$0.00
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.0
Gross Receipts
$169,348
Mission and Program Overview

Mission

Association of major lessees in the mission bay community working towards the betterment of mission bay.

Program Services

DescriptionGrantsExpenses
BETTERMENT OF MISSION BAY.--
DEVELOPED WEBSITE AND MARKETING PROGRAM TO DRIVE VISITORS TO MISSION BAY HOTELS.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL EVANSPresident-$0--
JOSEPH BUSALACCHIVice Preside-$0--
MICHAEL GELFANDSecretary/Tr-$0--
RICHARD BARTELLChairman-$0--
WILL CHERASHOREBoard Member-$0--
JOHN DUNLAPBoard Member-$0--
CHAD EDINGBoard Member-$0--
JIM GROSSBoard Member-$0--
KRIS INGRAMBoard Member-$0--
MAX MAHERBoard Member-$0--
STEVE PINARDBoard Member-$0--
JASON PROCTORBoard Member-$0--
DOUGLAS RUCKERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Mission Bay Lessees Association
EIN
95-3766960
Phone
6192762800
Address
1945 QUIVIRA WAY SUITE D5, SAN DIEGO, CA 92109

Signing Officer

Name
Bill Evans
Title
President
Phone
6192762800
Signed
2022-05-09

Preparer

Firm
Batten Accountancy Inc
Address
4696 GREENE ST, SAN DIEGO, CA 92107-1420
Preparer
Jere R Batten CPA
Phone
6195016359
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses promotion 47,000 supplies 90 telephone 195 telephone 1,530 supplies 1,787 website maintenance 1,485 travel 1,831 insurance 1,023 bank service charges 88 licenses and fees 20 non-investment depreciation 8,688 total 63,737”

Form 990-ez, Part II, Line 24

“Website 0 78,191 less accumulated depreciation 0 8,688 total 0 69,503”

Form 990-ez, Part III

“Association of major lessees in the mission bay community working towards the betterment of mission bay.”

Raw XML Appendix139 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/BusinessName/BusinessNameLine1Txt0CLAYCO
IRS990EZ/BooksInCareOfDetail/PhoneNum06192340607
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02247 SAN DIEGO AVE SUITE 130
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047161
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040669
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052030
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt063011
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt038700
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047161
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0110172
IRS990EZ/GrossReceiptsAmt0169348
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047161
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0110172
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047161
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0110172
IRS990EZ/OccupancyRentUtltsAndMaintAmt03900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILL EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH BUSALACCHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL GELFAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD BARTELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILL CHERASHORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN DUNLAP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHAD EDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JIM GROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KRIS INGRAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MAX MAHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10STEVE PINARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JASON PROCTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12DOUGLAS RUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt069503
IRS990EZ/OtherExpensesTotalAmt063737
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSOCIATION OF MAJOR LESSEES IN THE MISSION BAY COMMUNITY WORKING TOWARDS THE BETTERMENT OF MISSION BAY.
IRS990EZ/ProgramServiceRevenueAmt0117318
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BETTERMENT OF MISSION BAY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DEVELOPED WEBSITE AND MARKETING PROGRAM TO DRIVE VISITORS TO MISSION BAY HOTELS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106337
IRS990EZ/TotalRevenueAmt0169348
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROMOTION 47,000 SUPPLIES 90 TELEPHONE 195 TELEPHONE 1,530 SUPPLIES 1,787 WEBSITE MAINTENANCE 1,485 TRAVEL 1,831 INSURANCE 1,023 BANK SERVICE CHARGES 88 LICENSES AND FEES 20 NON-INVESTMENT DEPRECIATION 8,688 TOTAL 63,737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WEBSITE 0 78,191 LESS ACCUMULATED DEPRECIATION 0 8,688 TOTAL 0 69,503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ASSOCIATION OF MAJOR LESSEES IN THE MISSION BAY COMMUNITY WORKING TOWARDS THE BETTERMENT OF MISSION BAY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06192762800
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSION BAY LESSEES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0953766960
ReturnHeader/Filer/PhoneNum06192762800
ReturnHeader/Filer/USAddress/AddressLine1Txt01945 QUIVIRA WAY SUITE D5
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092109
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203662845
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BATTEN ACCOUNTANCY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04696 GREENE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0921071420
ReturnHeader/PreparerPersonGrp/PhoneNum06195016359
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERE R BATTEN CPA
ReturnHeader/ReturnTs02022-05-12T16:37:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BILL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EVANS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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