Civic Intelligence

Friends of Channel Islands Harbor Association

990EZ • Fiscal year 2014 • EIN 20-3393064

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 07, 2015

Organization ProfileN/A
3600 South Harbor BlvdOxnard, CA 93035

(805) 443-1235

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$14,000

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 39.3% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

26th percentile

-9.6%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-27%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$52,841

Down $5,626 (-9.6%) from 2013

Net Assets

Down

$52,841

Down $5,626 (-9.6%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$35,668

Down $13,096 (-27%) from 2013

Expenses

Down

$41,294

Down $2,594 (-5.9%) from 2013

Net Income

Down

-$5,626

Down $10,502 (-215%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2011: $35,183Liabilities 2011: $02011Assets 2012: $53,591Net Assets 2012: $53,5912012Assets 2013: $58,467Net Assets 2013: $58,4672013Assets 2014: $52,841Net Assets 2014: $52,8412014Assets 2015: $27,812Liabilities 2015: $02015Assets 2016: $18,904Liabilities 2016: $02016Assets 2017: $15,249Liabilities 2017: $02017Assets 2018: $16,615Liabilities 2018: $02018Assets 2019: $19,751Liabilities 2019: $02019Assets 2020: $22,505Liabilities 2020: $02020Assets 2021: $23,536Liabilities 2021: $0Net Assets 2021: $23,5362021Assets 2022: $24,938Liabilities 2022: $0Net Assets 2022: $24,9382022Assets 2023: $29,210Liabilities 2023: $0Net Assets 2023: $29,2102023Assets 2024: $31,197Liabilities 2024: $0Net Assets 2024: $31,1972024

Highlighted filing

2014

Assets$52,841
Liabilities-
Net Assets$52,841
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $57,905Expenses 2011: $31,752Net Income 2011: $26,1532011Revenue 2012: $53,098Expenses 2012: $34,690Net Income 2012: $18,4082012Revenue 2013: $48,764Expenses 2013: $43,888Net Income 2013: $4,8762013Revenue 2014: $35,668Expenses 2014: $41,294Net Income 2014: -$5,6262014Revenue 2015: $42,028Expenses 2015: $67,056Net Income 2015: -$25,0282015Revenue 2016: $57,326Expenses 2016: $66,234Net Income 2016: -$8,9082016Revenue 2017: $47,649Expenses 2017: $51,304Net Income 2017: -$3,6552017Revenue 2018: $52,811Expenses 2018: $51,445Net Income 2018: $1,3662018Revenue 2019: $80,487Expenses 2019: $77,351Net Income 2019: $3,1362019Revenue 2020: $50,544Expenses 2020: $47,791Net Income 2020: $2,7532020Revenue 2021: $50,230Expenses 2021: $49,199Net Income 2021: $1,0312021Revenue 2022: $52,254Expenses 2022: $50,852Net Income 2022: $1,4022022Revenue 2023: $55,810Expenses 2023: $51,539Net Income 2023: $4,2712023Revenue 2024: $54,598Expenses 2024: $52,611Net Income 2024: $1,9872024

Highlighted filing

2014

Revenue$35,668
Expenses$41,294
Net Income-$5,626
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 7, 2015
Return Version
2014v5.0
Gross Receipts
$35,668
Mission and Program Overview

Mission

The association promotes channel islands harbor businesses, recreation and education. Members meet bi-monthly to discuss and implement ways to further the economic viability of their business and the channel islands harbor. Dues are collected from the lessees of the channel islands harbor to facilitate ongoing communication, marketing, planning and community outreach associated with enhancing the economic well being of the channel islands harbor.

Program Services

DescriptionGrantsExpenses
THE ASSOCIATION HAS PROMOTED CHANNEL ISLANDS HARBOR BUSINESSES, RECREATION AND EDUCATION. MEMBERS HAVE CONTINUED TO MEET BI-MONTHLY TO DISCUSS AND IMPLEMENT WAYS TO FURTHER THE ECONOMIC VIABILITY OF THEIR BUSINESS AND THE CHANNEL ISLANDS HARBOR. THE CHANNEL ISLANDS HARBOR ASSOCIATION HAS WORKED TO FACILITATE ONGOING COMMUNICATION, MARKETING, PLANNING AND COMMUNITY OUTREACH ASSOCIATED WITH ENHANCING THE ECONOMIC WELL BEING OF THE CHANNEL ISLANDS HARBOR.--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANE SEMONESExecutive DirectorPT$14,000-$14,000
STEVEN L KINNEYExecutive DirectorPT$7,000-$7,000
RANDY SHORTVice President-$0--
STEVE BUENGERPresident-$0--
JIM HENRYTreasurer-$0--
JOHN ADAIRDirector-$0--
JULIA CHAMBERSDirector-$0--
Political and Lobbying Activity

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$3,000
Filing and Contact Details

Filer

Filer Name
Friends of Channel Islands
EIN
20-3393064
Phone
8054431235
Address
3600 SOUTH HARBOR BLVD, OXNARD, CA 93035

Signing Officer

Name
Steve L Kinney
Title
Executive Director
Signed
2015-08-07
Discuss with paid preparer
Yes

Preparer

Firm
Gallardo & Associates CPAs
Address
4125 Market Street Suite 8, Ventura, CA 93003-5644
Preparer
Thomas P Gallardo
Phone
8056540459
Supplemental Narrative

Additional Explanations

Other Expenses.1

“MARKETING $8195”

Other Expenses.2

“COMMUNITY OUTREACH $3250”

Other Expenses.3

“Political contribution related $3000”

Other Expenses.4

“BOOKKEEPING $1650”

Other Expenses.5

“Liability insurance $1530”

Other Expenses.6

“Newsletter subscription $1151”

Other Expenses.7

“Dues and subscriptions $685”

Other Expenses.8

“TAX PREPARATION $400”

Other Expenses.9

“MEETINGS $351”

Other Expenses.10

“SOFTWARE $59”

Other Expenses.11

“BANK FEES $12”

Raw XML Appendix136 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08054431235
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03600 S HARBOR BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OXNARD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093035
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058467
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IRS990EZ/DirectIndirectPltclExpendAmt03000
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IRS990EZ/ExcessOrDeficitForYearAmt0-5626
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANE SEMONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RANDY SHORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE BUENGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVEN L KINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN ADAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JULIA CHAMBERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020283
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0true
IRS990EZ/PrimaryExemptPurposeTxt0THE ASSOCIATION PROMOTES CHANNEL ISLANDS HARBOR BUSINESSES, RECREATION AND EDUCATION. MEMBERS MEET BI-MONTHLY TO DISCUSS AND IMPLEMENT WAYS TO FURTHER THE ECONOMIC VIABILITY OF THEIR BUSINESS AND THE CHANNEL ISLANDS HARBOR. DUES ARE COLLECTED FROM THE LESSEES OF THE CHANNEL ISLANDS HARBOR TO FACILITATE ONGOING COMMUNICATION, MARKETING, PLANNING AND COMMUNITY OUTREACH ASSOCIATED WITH ENHANCING THE ECONOMIC WELL BEING OF THE CHANNEL ISLANDS HARBOR.
IRS990EZ/PrintingPublicationsPostageAmt011
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ASSOCIATION HAS PROMOTED CHANNEL ISLANDS HARBOR BUSINESSES, RECREATION AND EDUCATION. MEMBERS HAVE CONTINUED TO MEET BI-MONTHLY TO DISCUSS AND IMPLEMENT WAYS TO FURTHER THE ECONOMIC VIABILITY OF THEIR BUSINESS AND THE CHANNEL ISLANDS HARBOR. THE CHANNEL ISLANDS HARBOR ASSOCIATION HAS WORKED TO FACILITATE ONGOING COMMUNICATION, MARKETING, PLANNING AND COMMUNITY OUTREACH ASSOCIATED WITH ENHANCING THE ECONOMIC WELL BEING OF THE CHANNEL ISLANDS HARBOR.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt021000
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041294
IRS990EZ/TotalRevenueAmt035668
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/PoliticalExpendituresAmt03000
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0COMMITTEE FOR A SAFE & PROSPEROUS OXNARD
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1 - Direct and Indirect Political Campaign Activities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARKETING $8195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMUNITY OUTREACH $3250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLITICAL CONTRIBUTION RELATED $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOKKEEPING $1650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LIABILITY INSURANCE $1530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NEWSLETTER SUBSCRIPTION $1151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES AND SUBSCRIPTIONS $685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAX PREPARATION $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEETINGS $351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SOFTWARE $59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK 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.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE L KINNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF CHANNEL ISLANDS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HARBOR ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0203393064
ReturnHeader/Filer/PhoneNum08054431235
ReturnHeader/Filer/USAddress/AddressLine1Txt03600 SOUTH HARBOR BLVD
ReturnHeader/Filer/USAddress/CityNm0OXNARD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093035
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gallardo & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04125 Market Street Suite 8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ventura
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0930035644
ReturnHeader/PreparerPersonGrp/PhoneNum08056540459
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS P GALLARDO
ReturnHeader/ReturnTs02015-08-07T14:58:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,841
Liabilities
-
Net assets
$52,841
Revenue
$35,668
Expenses
$41,294
Net income
-$5,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.2$0.00$31.2$54.6$52.6$1.99
2023Detailed filing. Detailed filing data is available for this year.$29.2$0.00$29.2$55.8$51.5$4.27
2022Detailed filing. Detailed filing data is available for this year.$24.9$0.00$24.9$52.3$50.9$1.40
2021Detailed filing. Detailed filing data is available for this year.$23.5$0.00$23.5$50.2$49.2$1.03
2020Summary only. Only limited summary data is available for this year.$22.5$0.00$50.5$47.8$2.75
2019Summary only. Only limited summary data is available for this year.$19.8$0.00$80.5$77.4$3.14
2018Summary only. Only limited summary data is available for this year.$16.6$0.00$52.8$51.4$1.37
2017Summary only. Only limited summary data is available for this year.$15.2$0.00$47.6$51.3$3.66
2016Summary only. Only limited summary data is available for this year.$18.9$0.00$57.3$66.2$8.91
2015Summary only. Only limited summary data is available for this year.$27.8$0.00$42.0$67.1$25.0
2014Detailed filing. Detailed filing data is available for this year.$52.8$52.8$35.7$41.3$5.63
2013Detailed filing. Detailed filing data is available for this year.$58.5$58.5$48.8$43.9$4.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.6$53.6$53.1$34.7$18.4
2011Summary only. Only limited summary data is available for this year.$35.2$0.00$57.9$31.8$26.2