Civic Intelligence

San Diego County Outdoor Education Association Inc

EIN 20-2186308 • 501(c)3 • San Diego, CA

Profile

From the Amended articles of incorporation:The specific purpose of the corporation is to provide supplemental funding for the Outdoor Education programs operated by the San Diego County Office of Education.Our organization provided funding to improve the facilities of Camp Cuyamaca through re-vegetation projects, helped students to attend Outdoor Education, and write about their experience. Annually 12,000 students attend Camp Cuyamaca.Funding provided for fiscal year ending 6/30/2015:Camp Supplies $86Camp Junior Counselors $4,027New to Camp $6,725

5830 College AvenueSan Diego, CA 92120

www.oefoundation.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

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 2015

Asset Growth

75th percentile

20%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$61,216

Up $10,089 (+20%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$61,216

Up $10,089 (+20%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Up

$27,376

Up $3,182 (+13%) from 2014

Expenses

Up

$17,287

Up $3,606 (+26%) from 2014

Net Income

Down

$10,089

Down $424 (-4.0%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$80K$60K$40K$20K$0Assets 2012: $50,405Liabilities 2012: $0Net Assets 2012: $50,4052012Assets 2013: $40,614Liabilities 2013: $02013Assets 2014: $51,127Net Assets 2014: $51,1272014Assets 2015: $61,216Net Assets 2015: $61,2162015

Highlighted filing

2015

Assets$61,216
Liabilities-
Net Assets$61,216
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $40,524Expenses 2012: $32,955Net Income 2012: $7,5692012Revenue 2013: $54,042Expenses 2013: $63,833Net Income 2013: -$9,7912013Revenue 2014: $24,194Expenses 2014: $13,681Net Income 2014: $10,5132014Revenue 2015: $27,376Expenses 2015: $17,287Net Income 2015: $10,0892015

Highlighted filing

2015

Revenue$27,376
Expenses$17,287
Net Income$10,089
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,216
Liabilities
-
Net assets
$61,216
Revenue
$27,376
Expenses
$17,287
Net income
$10,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$61.2$61.2$27.4$17.3$10.1
2014Detailed filing. Detailed filing data is available for this year.$51.1$51.1$24.2$13.7$10.5
2013Summary only. Only limited summary data is available for this year.$40.6$0.00$54.0$63.8$9.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.4$0.00$50.4$40.5$33.0$7.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 16, 2016
Return Version
2014v6.0
Gross Receipts
$27,376
Mission and Program Overview

Mission

From the Amended articles of incorporation:The specific purpose of the corporation is to provide supplemental funding for the Outdoor Education programs operated by the San Diego County Office of Education.Our organization provided funding to improve the facilities of Camp Cuyamaca through re-vegetation projects, helped students to attend Outdoor Education, and write about their experience. Annually 12,000 students attend Camp Cuyamaca.Funding provided for fiscal year ending 6/30/2015:Camp Supplies $86Camp Junior Counselors $4,027New to Camp $6,725

Program Services

DescriptionGrantsExpenses
San Diego County Office of Education- 6th & 8th grade camp support, scholarships, supplies, materials, maintenance, and transportation.$10,838-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike WatsonPresidentPT$0--
Michael BaumSecretary-$0--
Jane LinquistTreasurer-$0--
Tina ChinDirector-$0--
John MayerDirector-$0--
Mark BapstDirector-$0--
Filing and Contact Details

Filer

Filer Name
San Diego County Outdoor Education
EIN
20-2186308
Phone
6192722882
Address
5830 College Avenue, San Diego, CA 92120

Signing Officer

Name
Mike Watson
Title
President
Signed
2016-02-16
Discuss with paid preparer
Yes

Preparer

Firm
Bryan M Esry CPA
Address
2550 5th Ave STE 520, San Diego, CA 92103
Preparer
Bryan M Esry CPA
Phone
6192371078
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Camp Cuyamaca | Donee's Address: 12561 Highway 79 Descanso, CA 91916 | Cash Amount Given: $10838”

Other Expenses.1

“T-Shirt expense $5531”

Other Expenses.2

“Website $338”

Other Expenses.3

“Penalties & Late Fees $67”

Other Expenses.4

“Federal tax $13”

Raw XML Appendix151 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/PersonNm0Jane Linquist
IRS990EZ/BooksInCareOfDetail/PhoneNum06192722882
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 710571
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Diego
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092171
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051127
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061216
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027330
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010089
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051127
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061216
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010838
IRS990EZ/GrossReceiptsAmt027376
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt046
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051127
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061216
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051127
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061216
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mike Watson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Baum
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jane Linquist
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tina Chin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4John Mayer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mark Bapst
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05949
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0From the Amended articles of incorporation:The specific purpose of the corporation is to provide supplemental funding for the Outdoor Education programs operated by the San Diego County Office of Education.Our organization provided funding to improve the facilities of Camp Cuyamaca through re-vegetation projects, helped students to attend Outdoor Education, and write about their experience. Annually 12,000 students attend Camp Cuyamaca.Funding provided for fiscal year ending 6/30/2015:Camp Supplies $86Camp Junior Counselors $4,027New to Camp $6,725
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0San Diego County Office of Education- 6th & 8th grade camp support, scholarships, supplies, materials, maintenance, and transportation.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010838
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017287
IRS990EZ/TotalProgramServiceExpensesAmt010838
IRS990EZ/TotalRevenueAmt027376
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.oefoundation.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0248033
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0248033
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081022
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0248033
IRS990ScheduleA/TotalSupportAmt0248033
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Camp Cuyamaca | Donee's Address: 12561 Highway 79 Descanso, CA 91916 | Cash Amount Given: $10838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1T-Shirt expense $5531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Website $338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Penalties & Late Fees $67
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Federal tax $13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Watson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0San Diego County Outdoor Education
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0202186308
ReturnHeader/Filer/PhoneNum06192722882
ReturnHeader/Filer/USAddress/AddressLine1Txt05830 College Avenue
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092120
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bryan M Esry CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02550 5th Ave STE 520
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092103
ReturnHeader/PreparerPersonGrp/PhoneNum06192371078
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bryan M Esry CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-16T16:13:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits