Civic Intelligence

Ojai Valley Rides Inc

990EZ • Fiscal year 2014 • EIN 20-8500357

Nov 01, 2013 to Oct 31, 2014 • Filed on May 19, 2015

Organization ProfileN/A
2674 E Main St Suite E33393003

(805) 647-5565

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

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

-4.2%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$4,946

Up $682 (+16%) from 2013

Net Assets

Up

$4,946

Up $682 (+16%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Down

$43,394

Down $1,881 (-4.2%) from 2013

Expenses

Down

$42,712

Down $3,420 (-7.4%) from 2013

Net Income

Up

$682

Up $1,539 (+180%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$40K$30K$20K$10K$0Assets 2013: $4,264Net Assets 2013: $4,2642013Assets 2014: $4,946Net Assets 2014: $4,9462014Assets 2015: $31,690Net Assets 2015: $31,6902015

Highlighted filing

2014

Assets$4,946
Liabilities-
Net Assets$4,946
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

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

$60K$40K$20K$0-$20KRevenue 2013: $45,275Expenses 2013: $46,132Net Income 2013: -$8572013Revenue 2014: $43,394Expenses 2014: $42,712Net Income 2014: $6822014Revenue 2015: $49,745Expenses 2015: $23,001Net Income 2015: $26,7442015

Highlighted filing

2014

Revenue$43,394
Expenses$42,712
Net Income$682
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
May 19, 2015
Return Version
2013v4.0
Gross Receipts
$52,150
Mission and Program Overview

Mission

Devoted to helping youths in Ventura County by working through local boy scout organizations and similar established charities to increase the number and quality of opportunities available to youths.

Program Services

DescriptionGrantsExpenses
Ojai Valley Rides, Inc. donated directly to Ventura County BSA Troup 179, charted by Saint Paul's Episcopal Church. This donation will assist youths within the troup to participate in outdoor activities.$22,210-
Ojai Valley Rides, Inc. donated directly to Ventura County BSA Troup 103 charted by First Christian Church. This donation will assist youths within the troup to participate in outdoor activities.$20,502-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan HolmesPresident-$0--
Steve BerkelVice President-$0--
Dan EllisonSecretary-$0--
Mark MillerTreasurer-$0--
Filing and Contact Details

Filer

EIN
20-8500357
Phone
8056475565

Signing Officer

Name
Mark Miller
Title
Treasurer
Signed
2015-05-19
Discuss with paid preparer
Yes

Preparer

Preparer
Sheryl P Williams
Phone
8056541733
Supplemental Narrative

Additional Explanations

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

“Class of Activity: Unrestricted | Donee's Name: Ventura County BSA Troup 103 | Donee's Address: 38 Teloma Drive Ventura, CA 93003 | Relationship of Donee: Unrelated | Cash Amount Given: $7778”

Grants and Similar Amounts Paid In Excess of $5,000.2

“Class of Activity: Unrestricted | Donee's Name: Ventura County BSA Troup 179 | Donee's Address: 3290 Loma Vista Road Ventura, CA 93003, CA 93003 | Relationship of Donee: Unrelated | Cash Amount Given: $8440”

Other Expenses.1001

“Advertising and Promotion $416”

Other Expenses.1002

“Office Expenses $240”

Other Expenses.1005

“Travel $10”

Other Expenses.1012

“Insurance $4914”

Other Expenses.1

“Supplies $12718”

Other Expenses.2

“Equipment Rent $4062”

Other Expenses.3

“Permits $2323”

Other Expenses.6

“Bank & Credit Card Processing $89”

Other Expenses.7

“Trash $80”

Other Expenses.8

“Charitable Trust Registry $25”

Other Expenses.9

“Franchise Tax Board $10”

Raw XML Appendix177 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/PersonNm0Mark Miller
IRS990EZ/BooksInCareOfDetail/PhoneNum08056475565
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10198 Stanislaus Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/City0Ventura
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode093004
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04264
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04946
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07110
IRS990EZ/CostOfGoodsSoldAmt08756
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0682
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0827
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04264
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04946
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt016218
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0579
IRS990EZ/GrossReceiptsAmt052150
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt09335
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04264
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04946
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04264
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04946
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dan Holmes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Steve Berkel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dan Ellison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mark Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024887
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Devoted to helping youths in Ventura County by working through local boy scout organizations and similar established charities to increase the number and quality of opportunities available to youths.
IRS990EZ/PrintingPublicationsPostageAmt0780
IRS990EZ/ProgramServiceRevenueAmt035705
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Ojai Valley Rides, Inc. donated directly to Ventura County BSA Troup 103 charted by First Christian Church. This donation will assist youths within the troup to participate in outdoor activities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Ojai Valley Rides, Inc. donated directly to Ventura County BSA Troup 179, charted by Saint Paul's Episcopal Church. This donation will assist youths within the troup to participate in outdoor activities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020502
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt122210
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042712
IRS990EZ/TotalProgramServiceExpensesAmt042712
IRS990EZ/TotalRevenueAmt043394
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024634
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt053428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0261051
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0285685
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060032
IRS990ScheduleA/Total509Grp/TotalAmt0285685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060032
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0285685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Unrestricted | Donee's Name: Ventura County BSA Troup 103 | Donee's Address: 38 Teloma Drive Ventura, CA 93003 | Relationship of Donee: Unrelated | Cash Amount Given: $7778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: Unrestricted | Donee's Name: Ventura County BSA Troup 179 | Donee's Address: 3290 Loma Vista Road Ventura, CA 93003, CA 93003 | Relationship of Donee: Unrelated | Cash Amount Given: $8440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $4914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $12718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment Rent $4062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Permits $2323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank & Credit Card Processing $89
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Trash $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Charitable Trust Registry $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Franchise Tax Board $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10Ojai Valley Rides Inc
ReturnHeader/Filer/BusinessNameControlTxt0OJAI
ReturnHeader/Filer/EIN0208500357
ReturnHeader/Filer/PhoneNum08056475565
ReturnHeader/Filer/USAddress/AddressLine102674 E Main St Suite E333
ReturnHeader/Filer/USAddress/City0Ventura
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Litton Williams & Strain LLP CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10255 Maple Court Suite 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Ventura
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode093003
ReturnHeader/PreparerPersonGrp/PhoneNum08056541733
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sheryl P Williams
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-29T11:43:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-11-01
ReturnHeader/TaxPeriodEndDt02014-10-31
ReturnHeader/TaxYr02013

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
$4,946
Liabilities
-
Net assets
$4,946
Revenue
$43,394
Expenses
$42,712
Net income
$682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$31.7$31.7$49.7$23.0$26.7
2014Detailed filing. Detailed filing data is available for this year.$4.95$4.95$43.4$42.7$0.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$4.26$45.3$46.1$0.86