Civic Intelligence

Ocean View Community Association Inc.

990EZ • Fiscal year 2012 • EIN 23-7357158

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 27, 2013

PO Box 601696737
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

$81,970

No earlier filing loaded for comparison.

Net Assets

$81,713

No earlier filing loaded for comparison.

Liabilities

$257

No earlier filing loaded for comparison.

Revenue

$20,974

No earlier filing loaded for comparison.

Expenses

$25,830

No earlier filing loaded for comparison.

Net Income

-$4,856

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.

$100K$50K$0Assets 2012: $81,970Liabilities 2012: $257Net Assets 2012: $81,7132012Assets 2013: $78,007Liabilities 2013: $336Net Assets 2013: $77,6712013Assets 2014: $67,841Liabilities 2014: $177Net Assets 2014: $67,6642014Assets 2015: $70,290Liabilities 2015: $294Net Assets 2015: $69,9962015Assets 2016: $67,608Liabilities 2016: $507Net Assets 2016: $67,1012016

Highlighted filing

2012

Assets$81,970
Liabilities$257
Net Assets$81,713

Operations Trend

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

$30K$20K$10K$0-$10K-$20KRevenue 2012: $20,974Expenses 2012: $25,830Net Income 2012: -$4,8562012Revenue 2013: $19,848Expenses 2013: $23,890Net Income 2013: -$4,0422013Revenue 2014: $15,385Expenses 2014: $25,392Net Income 2014: -$10,0072014Revenue 2015: $28,069Expenses 2015: $25,737Net Income 2015: $2,3322015Revenue 2016: $17,883Expenses 2016: $20,778Net Income 2016: -$2,8952016

Highlighted filing

2012

Revenue$20,974
Expenses$25,830
Net Income-$4,856
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 27, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Education and charitable events

Filing and Contact Details

Filer

EIN
23-7357158
Raw XML Appendix226 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/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4856
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ELAINE MEIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MICHAEL LAST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GIL ROBINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
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IRS990EZ/PrimaryExemptPurpose0EDUCATION AND CHARITABLE EVENTS
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IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SpecialEventsNetIncomeLoss0-3238
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0428
IRS990EZ/SumOfTotalLiabilities/EOY0257
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10POBOX 6016
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OCEAN VIEW
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0HI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode096737
IRS990EZ/TheBooksAreInCareOf/NamePerson0OCEAN VIEW COMMUNITY ASSN INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08089397033
IRS990EZ/TotalAssets/BOY086997
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IRS990EZ/TotalExpenses025830
IRS990EZ/TotalProgramServiceExpenses025829
IRS990EZ/TotalRevenue020974
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years018649
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total087857
IRS990ScheduleA/GrossInvestmentIncome509/Total00
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total096610
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IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years021
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years023
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0163
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090184630
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
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IRS990ScheduleA/TotalSupportTotal/Total0184630
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $428 Accounts Payable and Accrued Expenses - Ending $257
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $1559 Machinery and Equipment - Ending $2266
IRS990ScheduleO/GeneralExplanation/Explanation2BANK CHARGES $23
IRS990ScheduleO/GeneralExplanation/Explanation3BOARD EXPENSE $58
IRS990ScheduleO/GeneralExplanation/Explanation4THEFT LOSS $81
IRS990ScheduleO/GeneralExplanation/Explanation5DUES & SUBSCIPTIONS $180
IRS990ScheduleO/GeneralExplanation/Explanation6PROPERTY TAX $200
IRS990ScheduleO/GeneralExplanation/Explanation7JANITORIAL $438
IRS990ScheduleO/GeneralExplanation/Explanation8BUSINESS TAX & LICENSE $631
IRS990ScheduleO/GeneralExplanation/Explanation9NEWSLETTER EXPENSE $1420
IRS990ScheduleO/GeneralExplanation/Explanation10SUPPLIES $1976
IRS990ScheduleO/GeneralExplanation/Explanation11REPAIRS $2817
IRS990ScheduleO/GeneralExplanation/Explanation12Insurance $6577
IRS990ScheduleO/GeneralExplanation/Explanation13Depreciation $1503
IRS990ScheduleO/GeneralExplanation/Explanation14Office Expenses $3029
IRS990ScheduleO/GeneralExplanation/Explanation15Advertising and Promotion $335
IRS990ScheduleO/GeneralExplanation/Explanation16COMPUTER LAB $812
IRS990ScheduleO/GeneralExplanation/Explanation17NEWSLETTER $1435
IRS990ScheduleO/GeneralExplanation/Explanation18BUILDING RENT $10048
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1002
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IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 8.3
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 8.2
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.4
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0237357158
ReturnHeader/Filer/Name/BusinessNameLine10OCEAN VIEW COMMUNITY ASSOCIATION INC
ReturnHeader/Filer/NameControl0OCEA
ReturnHeader/Filer/Phone08089397033
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 6016
ReturnHeader/Filer/USAddress/City0OCEAN VIEW
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096737
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-27
ReturnHeader/Officer/Name0GIL ROBINSON
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RONALD G HAWKES CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 2030
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Kealakekua
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0HI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0967502030
ReturnHeader/Preparer/Name0RONALD G HAWKES CPA
ReturnHeader/Preparer/Phone08089397392
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-28T12:59:08-08:00

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