Civic Intelligence

Ojai Valley Rides Inc

990EZ • Fiscal year 2013 • EIN 20-8500357

Nov 01, 2012 to Oct 31, 2013 • Filed on Feb 28, 2014

2674 E Main St Suite E33393003
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

37th percentile

-1.9%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$4,264

No earlier filing loaded for comparison.

Net Assets

$4,264

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$45,275

No earlier filing loaded for comparison.

Expenses

$46,132

No earlier filing loaded for comparison.

Net Income

-$857

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2013

Assets$4,264
Liabilities-
Net Assets$4,264

Operations Trend

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

2013

Revenue$45,275
Expenses$46,132
Net Income-$857
Jump To
Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
Signed
Feb 28, 2014
Return Version
2012v2.0
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.

Filing and Contact Details

Filer

EIN
20-8500357
Raw XML Appendix197 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY05121
IRS990EZ/CashSavingsAndInvestments/EOY04264
IRS990EZ/ContributionsGiftsGrantsEtc03679
IRS990EZ/CostOfGoodsSold012919
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-857
IRS990EZ/FeesAndOthPymtToIndContractors0670
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid023529
IRS990EZ/GroProfitLossSalesOfInventory01561
IRS990EZ/GrossReceipts058194
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory014480
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05121
IRS990EZ/NetAssetsOrFundBalancesBOY05121
IRS990EZ/NetAssetsOrFundBalances/EOY04264
IRS990EZ/NetAssetsOrFundBalancesEOY04264
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Mark Miller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Dan Ellison
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Steve Berkel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Dan Holmes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal021275
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Devoted 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/PrintingPublicationsPostage0658
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Ojai 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Ojai 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/ProgramServiceAccomplishment/GrantsAndAllocations019837
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations126295
IRS990EZ/ProgramServiceRevenue040035
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10198 Stanislaus Avenue
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Ventura
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093004
IRS990EZ/TheBooksAreInCareOf/NamePerson0Mark Miller
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08056475565
IRS990EZ/TotalAssets/BOY05121
IRS990EZ/TotalAssets/EOY04264
IRS990EZ/TotalExpenses046132
IRS990EZ/TotalProgramServiceExpenses046132
IRS990EZ/TotalRevenue045275
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0483
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03213
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04232
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years06400
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years07712
IRS990ScheduleA/GiftsGrantsContribReceived509/Total022040
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear047015
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year054436
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years053428
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years053632
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years043782
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0252293
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090274333
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear047498
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year057649
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years057660
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years060032
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years051494
IRS990ScheduleA/Total509/Total0274333
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear047498
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year057649
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years057660
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years060032
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years051494
IRS990ScheduleA/TotalSupportTotal/Total0274333
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Franchise Tax Board $10
IRS990ScheduleO/GeneralExplanation/Explanation1Secretary of State $20
IRS990ScheduleO/GeneralExplanation/Explanation2Charitable Trust Registry $25
IRS990ScheduleO/GeneralExplanation/Explanation3Photography $100
IRS990ScheduleO/GeneralExplanation/Explanation4Dues & Registration $150
IRS990ScheduleO/GeneralExplanation/Explanation5Trash $155
IRS990ScheduleO/GeneralExplanation/Explanation6Permits $2027
IRS990ScheduleO/GeneralExplanation/Explanation7Equipment Rent $4164
IRS990ScheduleO/GeneralExplanation/Explanation8Supplies $11227
IRS990ScheduleO/GeneralExplanation/Explanation9Insurance $2353
IRS990ScheduleO/GeneralExplanation/Explanation10Travel $111
IRS990ScheduleO/GeneralExplanation/Explanation11Office Expenses $191
IRS990ScheduleO/GeneralExplanation/Explanation12Advertising and Promotion $742
IRS990ScheduleO/GeneralExplanation/Explanation13Class 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: $10145
IRS990ScheduleO/GeneralExplanation/Explanation14Class 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: $13384
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 10.2
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference13Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/GeneralExplanation/ReturnReference14Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0208500357
ReturnHeader/Filer/Name/BusinessNameLine10Ojai Valley Rides Inc
ReturnHeader/Filer/NameControl0OJAI
ReturnHeader/Filer/Phone08056475565
ReturnHeader/Filer/USAddress/AddressLine102674 E Main St Suite E333
ReturnHeader/Filer/USAddress/City0Ventura
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093003
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-28
ReturnHeader/Officer/Name0Mark Miller
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Litton Williams & Strain LLP CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10255 Maple Court Suite 220
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Ventura
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode093003
ReturnHeader/Preparer/Name0Sheryl P Williams
ReturnHeader/Preparer/Phone08056541733
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-11-01
ReturnHeader/TaxPeriodEndDate02013-10-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-28T15:59:02-08:00

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