Balboa Park Online Collaborative INC

Tax-deductible

San Diego, CA501(c)(3)Since 2012Foundations & GrantmakersEIN 20-2105617Revenue $1.1M in FY2025

On file with the IRSbpoc.org1549 El Prado Ste 8, 92101-1661 · San Diego, CATax-exempt since Feb 2005Publicly supported — 509(a)(2)

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To foster a culture of innovation and collaboration among nonprofit organizations through technology, with a focus on Balboa Park. Bpoc's vision is to be a technology collaboration that connects audiences to art, culture, and science.

501(c)(3) charity; gifts are tax-deductible.
76¢ of each $1 spent went to programs.
$200K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 6
filings with a surplus
Average surplus $23K a year · 2% of revenue · last 6 filings
Worth a look: a surplus in 2 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
76%
of spending
Looks good: 76% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$200K
to officers and key staff · 17% of spending
Top officer’s pay higher than 81% of similar orgs
Fine: pay to officers and key staff is 17% of spending; 15% to 20%.
Pt VII · Sec A
Cash reserves
5 mo
of spending, in cash
Looks good: 5.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
4
named funders · $680K
Looks good: 4 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$288K
29% of total assets
Looks good: liabilities are 29% of assets; 50% or less.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.1M
+31% vs prior year
Spent
$1.2M
To programs
76%
Net assets
$703K
By yearFY2020–FY2025
Revenue
$1.1M
FY2025▲ +31%
Tap a bar for its year
Revenue by fiscal year
FY2020$976K
FY2021$1.6M
FY2022$891K
FY2023$1.6M
FY2024$863K
FY2025$1.1M
Expenses
$1.2M
FY2025▲ +25%
Tap a bar for its year
Expenses by fiscal year
FY2020$1.2M
FY2021$1.4M
FY2022$1.1M
FY2023$1.1M
FY2024$929K
FY2025$1.2M
Net assets
$703K
FY2025▼ -4%
Tap a bar for its year
Net assets by fiscal year
FY2020$327K
FY2021$488K
FY2022$282K
FY2023$802K
FY2024$736K
FY2025$703K

From the FY2025 Form 990 · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Feb 2005.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

76 cents of each dollar spent went to programs.

Program services 76% · $885K Management & general 24% · $279K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

10 people listed on the 990; $200K paid to officers and key staff.

Part VII, Section A · reportable compensation
$199,763Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Chairman
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Nik Honeysett’s $200K as CEO is at the 81st percentile of top reported officer pay among 1690 $1–10M philanthropy & grantmaking nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Nik Honeysett$199,763$197,502$227,048$236,417$261,825$241,786

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Connects nonprofits with technology to foster innovation and collaboration, enhancing audience access to Balboa Park's arts and sciences.

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Provided by the organization

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3 programs · $878K · in their own filed words · FY2025
01

Bpoc core support provides competitive and affordable it contract services to 27 cultural institutions in balboa park allowing the organizations to accomplish high levels of technological proficiency and collaborative services including the park-wide data and a shared phone system.

$466Kprogram expense
02

Bpoc uses a multi-platform digital marketing strategy, to inform and engage more than 12 million people who visit balboa park each year, bpoc coordinates with many balboa park partners, including balboa park cultural partnership and forever balboa park, to implement a multi-platform digital strategy that includes BALBOAPARK.ORG, a…

$366Kprogram expense
03

See schedule o

$45Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 4 funders$680K
See all 4 funders →

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$1.1M
Ln 12
Fees for servicesLn 2g$1.1M
Gifts and grantsLn 1h$71K
Investment incomeLn 3$7K
Money outPt IX
$1.2M
Ln 25
Programscol B$885K
Managementcol C$279K
Owns and owesPt X
$703K
net assets · Ln 32
Cash and savingsLn 1–2$494K
Total assetsLn 16$991K
LiabilitiesLn 26$288K
PeoplePt VI, VII
10
listed · VII A
PaidVII A1
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$71K
Government grantsLn 1e$66K
Fees for servicesLn 2g$1.1M
Investment incomeLn 3$7K
Total revenueLn 12$1.1M
Assets in detailPt X, end of year
CashLn 1$280K
SavingsLn 2$214K
Cash and savings togetherLn 1–2$494K
Land, buildings, equipmentLn 10c$28K
Other assetsLn 15$334K
Total assetsLn 16$991K
LiabilitiesLn 26$288K
Net assetsLn 32$703K
OperationsPt I, VI
EmployeesI 59
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$490K$494K
Land, buildings, equipmentLn 10c$17K$28K
Total assetsLn 16$995K$991K
LiabilitiesLn 26$259K$288K
Net assetsLn 32$736K$703K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$224K$119K$105K
Other salaries and wagesLn 7$329K$250K$80K
Pension plan contributionsLn 8$10K$7K$2K
Other employee benefitsLn 9$29K$25K$4K
Payroll taxesLn 10$40K$27K$13K
Legal feesLn 11b$2K$2K
Accounting feesLn 11c$11K$11K
Other fees for servicesLn 11g$104K$104K
Advertising and promotionLn 12$143$143
Office expensesLn 13$59K$50K$9K
Information technologyLn 14$193K$192K$804
OccupancyLn 16$56K$51K$5K
TravelLn 17$32K$4K$27K
Conferences, conventions and meetingsLn 19$20K$1K$19K
Depreciation, depletion and amortizationLn 22$40K$40K
InsuranceLn 23$15K$14K$987
Other expenses (24a–d)Ln 24$821$821
Total functional expensesLn 25$1.2M$885K$279K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $1.1M$1.2M−$33K$703K 990 PDF
FY2024 $863K$929K−$66K$736K 990 PDF
FY2023 $1.6M$1.1M$520K$802K 990 PDF
FY2022 $891K$1.1M−$206K$282K 990 PDF
FY2021 $1.6M$1.4M$161K$488K 990 PDF
FY2020 $976K$1.2M−$237K$327K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2025 990 (6 parts)
Part I · Summary $1,130,708 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $94,574$71,496
I-9 Program service revenuePrior year $763,437$1,052,664
I-10 Investment incomePrior year $7,502$6,548
I-11 Other revenuePrior year −$2,178$0
I-12 Total revenuePrior year $863,335$1,130,708
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $639,931$632,390
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $288,914$531,348
I-18 Total expensesPrior year $928,845$1,163,738
I-19 Revenue less expensesPrior year −$65,510−$33,030
Part VI · Governance 9 of 9 board members independent, no flags
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,130,708 across 6 lines filed
VIII-1e Government grants$66,496
VIII-1f All other contributions, gifts and grants$5,000
VIII-1h Total contributions, gifts and grants$71,496
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,052,664$1,052,664
VIII-3 Investment incomeExcluded from tax $6,548$6,548
VIII-12 Total revenueRelated to mission $1,052,664 · Unrelated business $0 · Excluded from tax $6,548$1,130,708
Part IX · Statement of functional expenses $1,163,738 across 17 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $118,544 · Management $105,124$223,668
IX-7 Other salaries and wagesPrograms $249,856 · Management $79,584$329,440
IX-8 Pension plan contributionsPrograms $7,387 · Management $2,462$9,849
IX-9 Other employee benefitsPrograms $25,268 · Management $4,160$29,428
IX-10 Payroll taxesPrograms $26,576 · Management $13,429$40,005
IX-11b Legal feesPrograms $1,575$1,575
IX-11c Accounting feesManagement $11,025$11,025
IX-11g Other fees for servicesPrograms $103,812$103,812
IX-12 Advertising and promotionManagement $143$143
IX-13 Office expensesPrograms $50,084 · Management $8,588$58,672
IX-14 Information technologyPrograms $192,038 · Management $804$192,842
IX-16 OccupancyPrograms $50,524 · Management $5,348$55,872
IX-17 TravelPrograms $4,469 · Management $27,103$31,572
IX-19 Conferences, conventions and meetingsPrograms $1,399 · Management $19,008$20,407
IX-22 Depreciation, depletion and amortizationPrograms $39,703$39,703
IX-23 InsurancePrograms $13,917 · Management $987$14,904
IX-24 Other expenses (24a–d)Management $821$821
IX-25 Total functional expensesPrograms $885,152 · Management $278,586 · Fundraising $0$1,163,738
Part X · Balance sheet $990,890 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $487,290$280,328
X-2 Savings and temporary cash investmentsStart of year $3,187$213,901
X-4 Accounts receivableStart of year $129,075$100,011
X-9 Prepaid expenses and deferred chargesStart of year $51,163$34,078
X-10c Land, buildings and equipment, netStart of year $17,399$28,262
X-15 Other assetsStart of year $280,721$334,310
X-16 Total assetsStart of year $995,258$990,890
X-17 Accounts payable and accrued expensesStart of year $105,725$99,612
X-19 Deferred revenueStart of year $152,260$135,335
X-25 Other liabilitiesStart of year $869$52,569
X-26 Total liabilitiesStart of year $258,854$287,516
X-27 Net assets without donor restrictionsStart of year $488,331$703,374
X-28 Net assets with donor restrictionsStart of year $248,073$0
X-32 Total net assets or fund balancesStart of year $736,404$703,374
X-33 Total liabilities and net assetsStart of year $995,258$990,890
Part XI · Reconciliation of net assets $703,374 net assets at year end
XI-1 Total revenue$1,130,708
XI-2 Total expenses$1,163,738
XI-3 Revenue less expenses−$33,030
XI-4 Net assets at start of year$736,404
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$703,374

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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