Civic Intelligence

Historic Lincoln Heights Industrial Zone Economic Development Corp

990EZ • Fiscal year 2019 • EIN 95-4859607

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

710 W Ivy StSan Diego, CA 92101

(323) 221-9116

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

61st percentile

8.6%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

91st percentile

104%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

-5.6%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Flat

$12,378

Flat from 2019

Net Assets

$12,378

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$73,370

Flat from 2019

Expenses

Flat

$67,067

Flat from 2019

Net Income

Flat

$6,303

Flat from 2019

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $8,801Liabilities 2011: $02011Assets 2012: $12,555Net Assets 2012: $12,5552012Assets 2013: $15,507Net Assets 2013: $15,5072013Assets 2014: $2,498Net Assets 2014: $2,4982014Assets 2015: $418Net Assets 2015: $4182015Assets 2016: $3,010Net Assets 2016: $3,0102016Assets 2017: $5,396Net Assets 2017: $5,3962017Assets 2018: $6,075Net Assets 2018: $6,0752018Assets 2019: $12,378Net Assets 2019: $12,3782019Assets 2019: $12,378Liabilities 2019: $02019Assets 2020: $20,610Net Assets 2020: $20,6102020Assets 2021: $43,107Net Assets 2021: $43,1072021Assets 2022: $41,940Net Assets 2022: $41,9402022Assets 2023: $26,051Liabilities 2023: $02023Assets 2024: $16,186Net Assets 2024: $16,1862024

Highlighted filing

2019

Assets$12,378
Liabilities-
Net Assets$12,378

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $76,862Expenses 2011: $73,032Net Income 2011: $3,8302011Revenue 2012: $83,659Expenses 2012: $79,905Net Income 2012: $3,7542012Revenue 2013: $86,750Expenses 2013: $83,798Net Income 2013: $2,9522013Revenue 2014: $72,777Expenses 2014: $85,786Net Income 2014: -$13,0092014Revenue 2015: $77,349Expenses 2015: $79,429Net Income 2015: -$2,0802015Revenue 2016: $71,550Expenses 2016: $68,958Net Income 2016: $2,5922016Revenue 2017: $73,496Expenses 2017: $71,110Net Income 2017: $2,3862017Revenue 2018: $77,730Expenses 2018: $77,051Net Income 2018: $6792018Revenue 2019: $73,370Expenses 2019: $67,067Net Income 2019: $6,3032019Revenue 2019: $73,370Expenses 2019: $67,067Net Income 2019: $6,3032019Revenue 2020: $80,060Expenses 2020: $71,828Net Income 2020: $8,2322020Revenue 2021: $125,431Expenses 2021: $102,934Net Income 2021: $22,4972021Revenue 2022: $142,158Expenses 2022: $143,325Net Income 2022: -$1,1672022Revenue 2023: $136,494Expenses 2023: $152,383Net Income 2023: -$15,8892023Revenue 2024: $122,528Expenses 2024: $132,393Net Income 2024: -$9,8652024

Highlighted filing

2019

Revenue$73,370
Expenses$67,067
Net Income$6,303
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$73,370
Mission and Program Overview

Mission

Revitalization of commercial corridor.

Program Services

DescriptionGrantsExpenses
PROMOTE INVESTMENT OF PRIVATE AND PUBLIC CAPITAL WITHIN THE HISTORIC LINCOLN HEIGHTS ZONE AND ITS SURROUNDINGS FOR PUBLIC BENEFIT AND CHARITABLE PURPOSES.$50,246-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SETH POLENPresident-$0--
JOSEPH LEPORETreasurer-$0--
ERIC ORTIZVice President-$0--
HANK CHAFFERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Historic Lincoln Heights
EIN
95-4859607
Phone
3232219116
Address
710 W IVY ST, SAN DIEGO, CA 92101

Signing Officer

Name
Seth Polen
Title
President
Signed
2020-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Carmody Meach & Choo Llp
Address
2 NORTH LAKE AVE SUITE 830, PASADENA, CA 91101
Preparer
Wayne H Choo CPA
Phone
6264401077
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1793

Other Expenses.1012

Insurance $4248

Other Expenses.1

Maintenance contract $25310

Other Expenses.2

Administrative contract $18000

Other Expenses.3

City recovery costs $4056

Other Expenses.4

Automobile and transportation $1210

Raw XML Appendix153 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/PersonNm0SHIRLEY ZAWADZKI
IRS990EZ/BooksInCareOfDetail/PhoneNum06192335009
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0710 W IVY ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06075
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012378
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt073370
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06303
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06075
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012378
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt073370
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06075
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012378
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06075
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012378
IRS990EZ/OccupancyRentUtltsAndMaintAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SETH POLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH LEPORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIC ORTIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HANK CHAFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt054617
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REVITALIZATION OF COMMERCIAL CORRIDOR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE INVESTMENT OF PRIVATE AND PUBLIC CAPITAL WITHIN THE HISTORIC LINCOLN HEIGHTS ZONE AND ITS SURROUNDINGS FOR PUBLIC BENEFIT AND CHARITABLE PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt050246
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt067067
IRS990EZ/TotalProgramServiceExpensesAmt050246
IRS990EZ/TotalRevenueAmt073370
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt077349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0373495
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0373495
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077349
IRS990ScheduleA/Total509Grp/TotalAmt0373495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077349
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0373495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $4248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAINTENANCE CONTRACT $25310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATIVE CONTRACT $18000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CITY RECOVERY COSTS $4056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTOMOBILE AND TRANSPORTATION $1210
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SETH POLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HISTORIC LINCOLN HEIGHTS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INDUSTRIAL ZONE ECONOMIC DEVELOPMNT CORP
ReturnHeader/Filer/BusinessNameControlTxt0HIST
ReturnHeader/Filer/EIN0954859607
ReturnHeader/Filer/PhoneNum03232219116
ReturnHeader/Filer/USAddress/AddressLine1Txt0710 W IVY ST
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954799564
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARMODY MEACH & CHOO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 NORTH LAKE AVE SUITE 830
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PASADENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091101
ReturnHeader/PreparerPersonGrp/PhoneNum06264401077
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wayne H Choo CPA
ReturnHeader/ReturnTs02020-11-12T12:56:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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.$0.16$0.16$1.23$1.32$0.10
2023Summary only. Only limited summary data is available for this year.$0.26$0.00$1.36$1.52$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.42$1.42$1.43$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.43$1.25$1.03$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.21$0.80$0.72$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.73$0.67$0.06
2019Summary only. Only limited summary data is available for this year.$0.12$0.00$0.73$0.67$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.06$0.78$0.77$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.73$0.71$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.03$0.72$0.69$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.77$0.79$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.73$0.86$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.87$0.84$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.84$0.80$0.04
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.77$0.73$0.04