Civic Intelligence

Historic Lincoln Heights Industrial Zone Economic Development Corp

990EZ • Fiscal year 2022 • EIN 95-4859607

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 13, 2023

Organization ProfileN/A
2210 Columbia StSan Diego, CA 92101

(888) 356-2726

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

41st percentile

-2.7%

Faster asset growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

13%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$41,940

Down $1,167 (-2.7%) from 2021

Net Assets

Down

$41,940

Down $1,167 (-2.7%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Up

$142,158

Up $16,727 (+13%) from 2021

Expenses

Up

$143,325

Up $40,391 (+39%) from 2021

Net Income

Down

-$1,167

Down $23,664 (-105%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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: $12,378Liabilities 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

2022

Assets$41,940
Liabilities-
Net Assets$41,940
Open 2022 Filing

Operations Trend

Revenue Growth53rd percentile

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 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

2022

Revenue$142,158
Expenses$143,325
Net Income-$1,167
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 13, 2023
Return Version
2022v5.0
Gross Receipts
$142,158
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.-$125,099
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SETH POLENPresident-$0--
JOSEPH LEPORETreasurer-$0--
ROBERT FORRESTVice President-$0--
JACK RULEYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Historic Lincoln Heights
EIN
95-4859607
Phone
8883562726
Address
2210 COLUMBIA ST, SAN DIEGO, CA 92101

Signing Officer

Name
Seth Polen
Title
President
Signed
2023-07-13
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1002

“Office Expenses $8117”

Other Expenses.1009

“Depreciation $4744”

Other Expenses.1012

“Insurance $2444”

Other Expenses.1

“Maintenance contract $58618”

Other Expenses.2

“SECURITY $31000”

Other Expenses.3

“Administrative contract $24000”

Other Expenses.4

“City recovery costs $3766”

Other Expenses.5

“Automobile and transportation $1102”

Other Assets.1001

“Automobiles - Beginning $0 Automobiles - Ending $15546”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $11136”

Raw XML Appendix171 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0SHIRLEY ZAWADZKI
IRS990EZ/BooksInCareOfDetail/PhoneNum08883562726
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02210 COLUMBIA ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043107
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015258
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0142158
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1167
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03534
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043107
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041940
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0142158
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043107
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041940
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043107
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041940
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/PersonNm2ROBERT FORREST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACK RULEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026682
IRS990EZ/OtherExpensesTotalAmt0133791
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/ProgramServiceExpensesAmt0125099
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/TotalExpensesAmt0143325
IRS990EZ/TotalProgramServiceExpensesAmt0125099
IRS990EZ/TotalRevenueAmt0142158
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0142158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0125431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt077730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0498749
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/PublicSupportTotal509Amt0498749
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0142158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0125431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077730
IRS990ScheduleA/Total509Grp/TotalAmt0498749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0142158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0125431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt080060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt073370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077730
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0498749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $8117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $4744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAINTENANCE CONTRACT $58618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SECURITY $31000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADMINISTRATIVE CONTRACT $24000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CITY RECOVERY COSTS $3766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AUTOMOBILE AND TRANSPORTATION $1102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Automobiles - Beginning $0 Automobiles - Ending $15546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $11136
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SETH POLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HISTORIC LINCOLN HEIGHTS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INDUSTRIAL ZONE ECONOMIC DEVELOPMNT CORP
ReturnHeader/Filer/BusinessNameControlTxt0HIST
ReturnHeader/Filer/EIN0954859607
ReturnHeader/Filer/PhoneNum08883562726
ReturnHeader/Filer/USAddress/AddressLine1Txt02210 COLUMBIA ST
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092101
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparerPersonNm0Weng H Choo CPA
ReturnHeader/ReturnTs02023-07-13T16:26:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0POLEN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,940
Liabilities
-
Net assets
$41,940
Revenue
$142,158
Expenses
$143,325
Net income
-$1,167
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
2022Detailed filing. Detailed filing data is available for this year.$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
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