Civic Intelligence

Historic Lincoln Heights Industrial Zone Economic Development Corp

990EZ • Fiscal year 2023 • EIN 95-4859607

Jan 01, 2023 to Dec 31, 2023 • Filed on May 07, 2024

Organization ProfileN/A
710 W Ivy 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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

26th percentile

-12%

Higher net margin than 26% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

14th percentile

-38%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

-4.0%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$26,051

Flat from 2023

Net Assets

$26,051

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Flat

$136,494

Flat from 2023

Expenses

Flat

$152,383

Flat from 2023

Net Income

Flat

-$15,889

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth14th 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: $26,051Net Assets 2023: $26,0512023Assets 2023: $26,051Liabilities 2023: $02023Assets 2024: $16,186Net Assets 2024: $16,1862024

Highlighted filing

2023

Assets$26,051
Liabilities-
Net Assets$26,051
Open 2023 Filing

Operations Trend

Revenue Growth39th 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 2023: $136,494Expenses 2023: $152,383Net Income 2023: -$15,8892023Revenue 2024: $122,528Expenses 2024: $132,393Net Income 2024: -$9,8652024

Highlighted filing

2023

Revenue$136,494
Expenses$152,383
Net Income-$15,889
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 7, 2024
Return Version
2023v5.0
Gross Receipts
$136,494
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.-$134,646
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
710 W IVY ST, SAN DIEGO, CA 92101

Signing Officer

Name
Seth Polen
Title
President
Signed
2024-05-07
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 $3962”

Other Expenses.1009

“Depreciation $5600”

Other Expenses.1012

“Insurance $2410”

Other Expenses.1

“Maintenance contract $86889”

Other Expenses.2

“Administrative contract $24000”

Other Expenses.3

“SECURITY $15000”

Other Expenses.4

“City recovery costs $3766”

Other Expenses.5

“Automobile and transportation $1136”

Other Assets.1001

“Automobiles - Beginning $15546 Automobiles - Ending $11659”

Other Assets.1003

“Machinery and Equipment - Beginning $11136 Machinery and Equipment - Ending $9423”

Raw XML Appendix172 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/AddressLine1Txt0710 W IVY ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015258
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04969
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0136494
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15889
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03620
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041940
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026051
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0136494
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041940
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026051
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041940
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026051
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/BOYAmt026682
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021082
IRS990EZ/OtherExpensesTotalAmt0142763
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/ProgramServiceExpensesAmt0134646
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/TotalExpensesAmt0152383
IRS990EZ/TotalProgramServiceExpensesAmt0134646
IRS990EZ/TotalRevenueAmt0136494
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0136494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0142158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0125431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt080060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0557513
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/PublicSupportTotal509Amt0557513
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0136494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0142158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0125431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073370
IRS990ScheduleA/Total509Grp/TotalAmt0557513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0136494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0142158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0125431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt080060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073370
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0557513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $5600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAINTENANCE CONTRACT $86889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMINISTRATIVE CONTRACT $24000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SECURITY $15000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CITY RECOVERY COSTS $3766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AUTOMOBILE AND TRANSPORTATION $1136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Automobiles - Beginning $15546 Automobiles - Ending $11659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $11136 Machinery and Equipment - Ending $9423
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/SignatureDt02024-05-07
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/AddressLine1Txt0710 W IVY 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/ReturnTs02024-05-07T10:27:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0POLEN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,051
Liabilities
-
Net assets
$26,051
Revenue
$136,494
Expenses
$152,383
Net income
-$15,889
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
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.26$1.36$1.52$0.16
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
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