Civic Intelligence

Ojai Valley Rides Inc

EIN 20-8500357 • 501(c)3 • Ventura, CA

Profile

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.

2674 E Main St Suite E333Ventura, CA 93003

n/A

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

90th percentile

54%

Higher net margin than 90% 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

98th percentile

541%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$31,690

Up $26,744 (+541%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$31,690

Up $26,744 (+541%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Up

$49,745

Up $6,351 (+15%) from 2014

Expenses

Down

$23,001

Down $19,711 (-46%) from 2014

Net Income

Up

$26,744

Up $26,062 (+3821%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$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

2015

Assets$31,690
Liabilities-
Net Assets$31,690
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest 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

2015

Revenue$49,745
Expenses$23,001
Net Income$26,744
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$31,690
Liabilities
-
Net assets
$31,690
Revenue
$49,745
Expenses
$23,001
Net income
$26,744
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
May 19, 2016
Return Version
2014v6.0
Gross Receipts
$63,503
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. The donation of $16,100 for FYE 10-31-15 did not get paid until 11-29-2015.$13,716-
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. The donation of $10,900 for FYE 10-31-15 did not get paid until 11-29-15$9,285-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

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

Filer

Filer Name
Ojai Valley Rides Inc
EIN
20-8500357
Phone
8056475565
Address
2674 E Main St Suite E333, Ventura, CA 93003

Signing Officer

Name
Mark Miller
Title
Treasurer
Signed
2016-05-19
Discuss with paid preparer
Yes

Preparer

Firm
Litton Williams & Strain LLP CPAs
Address
255 Maple Court Suite 220, Ventura, CA 93003
Preparer
Sheryl P Williams
Phone
8056541733
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1122”

Other Expenses.1002

“Office Expenses $352”

Other Expenses.1005

“Travel $36”

Other Expenses.1012

“Insurance $3466”

Other Expenses.1

“Supplies $8574”

Other Expenses.2

“Equipment Rent $4640”

Other Expenses.3

“Permits $3162”

Other Expenses.6

“Bank & Credit Card Processing $145”

Other Expenses.7

“Dues & Registration $100”

Other Expenses.8

“Charitable Trust Registry $25”

Other Expenses.9

“Secretary of State $20”

Other Expenses.10

“Franchise Tax Board $10”

Raw XML Appendix175 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.

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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
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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/OtherExpensesTotalAmt021652
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/PrintingPublicationsPostageAmt0734
IRS990EZ/ProgramServiceRevenueAmt046330
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. The donation of $10,900 for FYE 10-31-15 did not get paid until 11-29-15
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. The donation of $16,100 for FYE 10-31-15 did not get paid until 11-29-2015.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09285
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt113716
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023001
IRS990EZ/TotalProgramServiceExpensesAmt023001
IRS990EZ/TotalRevenueAmt049745
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04232
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045040
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0268445
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0289156
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063503
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058194
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063503
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057660
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0289156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $8574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment Rent $4640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Permits $3162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank & Credit Card Processing $145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues & Registration $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Charitable Trust Registry $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Secretary of State $20
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ojai Valley Rides Inc
ReturnHeader/Filer/BusinessNameControlTxt0OJAI
ReturnHeader/Filer/EIN0208500357
ReturnHeader/Filer/PhoneNum08056475565
ReturnHeader/Filer/USAddress/AddressLine1Txt02674 E Main St Suite E333
ReturnHeader/Filer/USAddress/CityNm0Ventura
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Litton Williams & Strain LLP CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0255 Maple Court Suite 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ventura
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093003
ReturnHeader/PreparerPersonGrp/PhoneNum08056541733
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sheryl P Williams
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-19T08:09:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-11-01
ReturnHeader/TaxPeriodEndDt02015-10-31
ReturnHeader/TaxYr02014

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