Civic Intelligence

Mira Mesa Recreation Council

EIN 95-6000076 • 501(c)3 • San Diego, CA

Profile

Support City of San Diego recreational facilities and provide recreation programs.

8575 New Salem StreetSan Diego, CA 92126

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

2nd percentile

-2849%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

12th percentile

-93%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-93%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$21,759

Down $298,103 (-93%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$21,759

Down $298,103 (-93%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin2nd percentile

Revenue

Down

$10,462

Down $145,769 (-93%) from 2017

Expenses

Up

$308,567

Up $182,780 (+145%) from 2017

Net Income

Down

-$298,105

Down $328,549 (-1079%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$400K$300K$200K$100K$0Assets 2011: $131,723Liabilities 2011: $02011Assets 2012: $152,095Liabilities 2012: $02012Assets 2013: $198,942Net Assets 2013: $198,9422013Assets 2014: $248,768Net Assets 2014: $248,7682014Assets 2015: $218,435Net Assets 2015: $218,4352015Assets 2016: $289,417Net Assets 2016: $289,4172016Assets 2017: $319,862Net Assets 2017: $319,8622017Assets 2018: $21,759Net Assets 2018: $21,7592018

Highlighted filing

2018

Assets$21,759
Liabilities-
Net Assets$21,759
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $161,864Expenses 2011: $123,789Net Income 2011: $38,0752011Revenue 2012: $156,835Expenses 2012: $136,463Net Income 2012: $20,3722012Revenue 2013: $150,938Expenses 2013: $104,150Net Income 2013: $46,7882013Revenue 2014: $177,844Expenses 2014: $128,117Net Income 2014: $49,7272014Revenue 2015: $157,543Expenses 2015: $187,876Net Income 2015: -$30,3332015Revenue 2016: $177,203Expenses 2016: $106,221Net Income 2016: $70,9822016Revenue 2017: $156,231Expenses 2017: $125,787Net Income 2017: $30,4442017Revenue 2018: $10,462Expenses 2018: $308,567Net Income 2018: -$298,1052018

Highlighted filing

2018

Revenue$10,462
Expenses$308,567
Net Income-$298,105
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$21,759
Liabilities
-
Net assets
$21,759
Revenue
$10,462
Expenses
$308,567
Net income
-$298,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.22$0.10$3.09$2.98
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$3.20$1.56$1.26$0.30
2016Detailed filing. Detailed filing data is available for this year.$2.89$2.89$1.77$1.06$0.71
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$2.18$1.58$1.88$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.49$2.49$1.78$1.28$0.50
2013Detailed filing. Detailed filing data is available for this year.$1.99$1.99$1.51$1.04$0.47
2012Summary only. Only limited summary data is available for this year.$1.52$0.00$1.57$1.36$0.20
2011Summary only. Only limited summary data is available for this year.$1.32$0.00$1.62$1.24$0.38
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 25, 2017
Return Version
2016v3.0
Gross Receipts
$177,203
Mission and Program Overview

Mission

Support City of San Diego recreational facilities and provide recreation programs.

Program Services

DescriptionGrantsExpenses
Provide recreational opportunities and community events for the children and adults of the Mira Mesa community in the City of San Diego$96,520-
Provide improvements and maintenance of City owned parks and fields$6,245-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe FrichtelVice ChairPT$0--
Bruce BrownChairman-$0--
Karen HowerSecretary-$0--
John GrondonaTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Mira Mesa Recreation Council
EIN
95-6000076
Phone
8585388122
Address
8575 New Salem Street, San Diego, CA 92126

Signing Officer

Name
Joseph A Frichtel
Title
Vice Chair
Signed
2017-08-25
Discuss with paid preparer
Yes

Preparer

Firm
Fc Payroll & Accounting
Address
11717 Bernardo Plaza Ct Ste 200, San Diego, CA 92128
Preparer
Cherry R Laurent CPA
Phone
8584874444
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Instructor fees $40112”

Other Expenses.2

“Supplies $15631”

Other Expenses.3

“City of San Diego surcharge $12243”

Other Expenses.4

“Special events $11384”

Other Expenses.5

“Uniforms $7225”

Other Expenses.6

“Officials/Referees $6713”

Other Expenses.7

“Awards $2228”

Other Expenses.8

“Office supplies $684”

Other Expenses.9

“Field Trips $424”

Other Expenses.11

“Petty cash $274”

Other Expenses.12

“Equipment rental $210”

Other Expenses.13

“Filing fees $78”

Other Expenses.14

“Bank fees $12”

Raw XML Appendix178 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/PersonNm0Yuki Zeigler
IRS990EZ/BooksInCareOfDetail/PhoneNum08585388113
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010440 Black Mountain Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Diego
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092126
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0218435
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0289417
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01107
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt070982
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02408
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0218435
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0289417
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06245
IRS990EZ/GrossReceiptsAmt0177203
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0218435
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0289417
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0218435
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0289417
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joe Frichtel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bruce Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Karen Hower
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3John Grondona
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt097218
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support City of San Diego recreational facilities and provide recreation programs.
IRS990EZ/PrintingPublicationsPostageAmt0350
IRS990EZ/ProgramServiceRevenueAmt0176096
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide recreational opportunities and community events for the children and adults of the Mira Mesa community in the City of San Diego
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide improvements and maintenance of City owned parks and fields
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt096520
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt16245
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106221
IRS990EZ/TotalProgramServiceExpensesAmt0102765
IRS990EZ/TotalRevenueAmt0177203
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02016
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0176095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0156993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0177650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0150902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0156393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0818033
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0254
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0254
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0820049
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0177203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0157483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0177844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0150938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0156581
IRS990ScheduleA/Total509Grp/TotalAmt0820049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0177203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0157483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0177844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0150938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0156835
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0820303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Instructor fees $40112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies $15631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2City of San Diego surcharge $12243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Special events $11384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Uniforms $7225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Officials/Referees $6713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Awards $2228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office supplies $684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Field Trips $424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Petty cash $274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Equipment rental $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Filing fees $78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank fees $12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.14
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph A Frichtel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice Chair
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mira Mesa Recreation Council
ReturnHeader/Filer/BusinessNameControlTxt0MIRA
ReturnHeader/Filer/EIN0956000076
ReturnHeader/Filer/PhoneNum08585388122
ReturnHeader/Filer/USAddress/AddressLine1Txt08575 New Salem Street
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092126
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FC PAYROLL & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011717 Bernardo Plaza Ct Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092128
ReturnHeader/PreparerPersonGrp/PhoneNum08584874444
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cherry R Laurent CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-13T17:16:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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