Civic Intelligence

Mission Bay Lessees Association

990EZ • Fiscal year 2011 • EIN 95-3766960

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 27, 2012

Organization ProfileN/A
1945 Quivira WayRoom/Suite Ste 592109
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

61st percentile

6.2%

Higher net margin than 61% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

77th percentile

22%

Faster asset growth than 77% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

20th percentile

-17%

Faster revenue growth than 20% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$16,974

Up $3,070 (+22%) from 2010

Net Assets

Up

$16,974

Up $3,070 (+22%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Down

$49,390

Down $10,321 (-17%) from 2010

Expenses

Down

$46,320

Down $13,587 (-23%) from 2010

Net Income

Up

$3,070

Up $3,266 (+1666%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$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

2011

Assets$16,974
Liabilities-
Net Assets$16,974
Open 2011 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$49,390
Expenses$46,320
Net Income$3,070
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 27, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
95-3766960
Raw XML Appendix190 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
CompensationExplanation/Compensation/BusinessName/BusinessNameLine10MARINA VILLAGE
CompensationExplanation/Compensation/PersonName0BILL EVANS
CompensationExplanation/Compensation/PersonName1GREGG FRACASSA
CompensationExplanation/Compensation/PersonName2MICHAEL GELFAND
CompensationExplanation/Compensation/PersonName3RICHARD BARTELL
CompensationExplanation/Compensation/PersonName4JOSEPH BUSALACCHI
CompensationExplanation/Compensation/PersonName5JOHN REILLY
CompensationExplanation/Compensation/PersonName6JIM GREENE
CompensationExplanation/Compensation/PersonName7STEVE PINARD
CompensationExplanation/Compensation/PersonName8JEFF PACE
CompensationExplanation/Compensation/PersonName9DAVID HALL
CompensationExplanation/Compensation/PersonName10NAMARA MERCER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY013904
IRS990EZ/CashSavingsAndInvestments/EOY016974
IRS990EZ/ContributionsGiftsGrantsEtc049390
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03070
IRS990EZ/FeesAndOthPymtToIndContractors038655
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts049390
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY013904
IRS990EZ/NetAssetsOrFundBalancesBOY013904
IRS990EZ/NetAssetsOrFundBalances/EOY016974
IRS990EZ/NetAssetsOrFundBalancesEOY016974
IRS990EZ/OccupancyRentUtilitiesAndMaint03600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10998 WEST MISSION BAY DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111775 EAST MISSION BAY DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122211 PACIFIC BEACH DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine134875 NORTH HARBOR DRIVE 5TH FLR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141936 QUIVIRA WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine151617 QUIVIRA ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16500 SEA WORLD DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17998 WEST MISSION BAY DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine182590 INGRAHAM STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine191441 QUIVERA ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1101404 WEST VACATION ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1111945 QUIVERA WAY SUITE 5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SAN DIEGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SAN DIEGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SAN DIEGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SAN DIEGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4SAN DIEGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5SAN DIEGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6SAN DIEGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7SAN DIEGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8SAN DIEGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City9SAN DIEGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City10SAN DIEGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City11SAN DIEGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State10CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State11CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode092109
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode192109
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode292109
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode392109
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode492109
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode592109
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode692109
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode792109
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode892109
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode992109
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1092109
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1192109
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1130.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10MARINA VILLAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1138200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BILL EVANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GREGG FRACASSA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHAEL GELFAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RICHARD BARTELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOSEPH BUSALACCHI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOHN REILLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JIM GREENE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7STEVE PINARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JEFF PACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DAVID HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10NAMARA MERCER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER/SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD CHAIRM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11EXEC. DIR.
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal04065
IRS990EZ/PrimaryExemptPurpose0ASSOCIATION OF MAJOR LESSEES IN THE MISSION BAY COMMUNITY WORKING TOWARDS THE BETTERMENT OF MISSION BAY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BETTERMENT OF MISSION BAY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses038200
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101945 QUIVERA WAY STE 5
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN DIEGO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092109
IRS990EZ/TheBooksAreInCareOf/NamePerson0NAMARA MERCER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06192762800
IRS990EZ/TotalAssets/BOY013904
IRS990EZ/TotalAssets/EOY016974
IRS990EZ/TotalExpenses046320
IRS990EZ/TotalProgramServiceExpenses038200
IRS990EZ/TotalRevenue049390
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INSURANCE 1,922 TELEPHONE 2,053 SUPPLIES 90 TOTAL 4,065
IRS990ScheduleO/GeneralExplanation/Explanation1ASSOCIATION OF MAJOR LESSEES IN THE MISSION BAY COMMUNITY WORKING TOWARDS THE BETTERMENT OF MISSION BAY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0953766960
ReturnHeader/Filer/Name/BusinessNameLine10MISSION BAY LESSEES ASSOCIATION
ReturnHeader/Filer/NameControl0MISS
ReturnHeader/Filer/Phone06192762800
ReturnHeader/Filer/USAddress/AddressLine101945 QUIVIRA WAY
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE STE 5
ReturnHeader/Filer/USAddress/City0SAN DIEGO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092109
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-27
ReturnHeader/Officer/Name0WILLIAM L EVANS
ReturnHeader/Officer/Phone06192762800
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-03-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BATTEN ACCOUNTANCY INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102020 CAMINO DEL RIO N SUITE 810
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN DIEGO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092108
ReturnHeader/Preparer/Name0JERE R BATTEN CPA
ReturnHeader/Preparer/Phone06195016359
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-09T19:28:28-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,974
Liabilities
-
Net assets
$16,974
Revenue
$49,390
Expenses
$46,320
Net income
$3,070
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