Civic Intelligence

Sean O'Shea Foundation

EIN 26-0355109 • 501(c)3 • Oceanside, CA

Pub. 78 Eligible990-N Coverage

Profile

Bring the yoga experiendce to those who would never have had the opportunity to experience yoga.

3397 Hollowtree DrOceanside, CA 92058

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 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

3rd percentile

-942%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$6,552

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 104.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

11th percentile

-95%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-80%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,035

Down $59,289 (-95%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$3,035

Down $59,289 (-95%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$6,291

Down $24,970 (-80%) from 2020

Expenses

Up

$65,580

Up $39,466 (+151%) from 2020

Net Income

Down

-$59,289

Down $64,436 (-1252%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$80K$60K$40K$20K$0Assets 2010: $26,351Net Assets 2010: $26,3512010Assets 2011: $14,161Net Assets 2011: $14,1612011Assets 2012: $38,675Net Assets 2012: $38,6752012Assets 2013: $29,674Net Assets 2013: $29,6742013Assets 2014: $18,150Net Assets 2014: $18,1502014Assets 2015: $19,014Net Assets 2015: $19,0142015Assets 2016: $20,919Net Assets 2016: $20,9192016Assets 2017: $39,858Net Assets 2017: $39,8582017Assets 2018: $52,037Net Assets 2018: $52,0372018Assets 2019: $57,177Net Assets 2019: $57,1772019Assets 2020: $62,324Net Assets 2020: $62,3242020Assets 2021: $3,035Net Assets 2021: $3,0352021

Highlighted filing

2021

Assets$3,035
Liabilities-
Net Assets$3,035
Open 2021 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2010: $28,324Expenses 2010: $22,265Net Income 2010: $6,0592010Revenue 2011: $12,958Expenses 2011: $25,148Net Income 2011: -$12,1902011Revenue 2012: $57,949Expenses 2012: $33,435Net Income 2012: $24,5142012Revenue 2013: $34,473Expenses 2013: $43,474Net Income 2013: -$9,0012013Revenue 2014: $39,024Expenses 2014: $50,548Net Income 2014: -$11,5242014Revenue 2015: $59,670Expenses 2015: $58,806Net Income 2015: $8642015Revenue 2016: $66,716Expenses 2016: $64,811Net Income 2016: $1,9052016Revenue 2017: $75,168Expenses 2017: $56,229Net Income 2017: $18,9392017Revenue 2018: $61,423Expenses 2018: $49,244Net Income 2018: $12,1792018Revenue 2019: $51,252Expenses 2019: $46,112Net Income 2019: $5,1402019Revenue 2020: $31,261Expenses 2020: $26,114Net Income 2020: $5,1472020Revenue 2021: $6,291Expenses 2021: $65,580Net Income 2021: -$59,2892021

Highlighted filing

2021

Revenue$6,291
Expenses$65,580
Net Income-$59,289
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,035
Liabilities
-
Net assets
$3,035
Revenue
$6,291
Expenses
$65,580
Net income
-$59,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$3.04$3.04$6.29$65.6$59.3
2020Detailed filing. Detailed filing data is available for this year.$62.3$62.3$31.3$26.1$5.15
2019Detailed filing. Detailed filing data is available for this year.$57.2$57.2$51.3$46.1$5.14
2018Detailed filing. Detailed filing data is available for this year.$52.0$52.0$61.4$49.2$12.2
2017Detailed filing. Detailed filing data is available for this year.$39.9$39.9$75.2$56.2$18.9
2016Detailed filing. Detailed filing data is available for this year.$20.9$20.9$66.7$64.8$1.91
2015Detailed filing. Detailed filing data is available for this year.$19.0$19.0$59.7$58.8$0.86
2014Detailed filing. Detailed filing data is available for this year.$18.2$18.2$39.0$50.5$11.5
2013Detailed filing. Detailed filing data is available for this year.$29.7$29.7$34.5$43.5$9.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.7$38.7$57.9$33.4$24.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$14.2$13.0$25.1$12.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.4$26.4$28.3$22.3$6.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.0
Gross Receipts
$6,291
Mission and Program Overview

Mission

Bring the yoga experiendce to those who would never have had the opportunity to experience yoga.

Program Services

DescriptionGrantsExpenses
BRINGING THE YOGA EXPERIENCE TO THOSE WHO WOULD NEVER HAVE HAD THE OPPORTUNITY TO EXPERIENCE YOGA.$46,220$46,220
BRINGING THE YOGA EXPERIENCE TO THOSE WHO WOULD NEVER HAVE HAD THE OPPORTUNITY TO EXPERIENCE YOGA.-$10,065
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLORIA O'SHEAPresident OfFT$6,552-$6,552
LIAM O'SHEATreasurerPT$0--
MERCEDES O'SHEADirector-$0--
STEVE MERCHANTDirector-$0--
SUSAN OLDHAMDirector-$0--
GISELLE HAACKDirector-$0--
ARYN RANNAZZISISecretary-$0--
JAMIE SCHIFFERDirector-$0--
PING CAODirector-$0--
SHAWNIECE WALKERDirector-$0--
Filing and Contact Details

Filer

Filer Name
SEAN O'SHEA FOUNDATION
EIN
26-0355109
Phone
7609943023
Address
3397 HOLLOWTREE DR, OCEANSIDE, CA 92058

Signing Officer

Name
LIAM O'SHEA
Title
Treasurer
Signed
2022-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Steven E Escovar an Accountancy Corp
Address
15404 LOS ALTOS DR, HACIENDA HEIGHTS, CA 91745
Preparer
Steven E Escovar
Phone
6262338408
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: niroga institute address: 111 fairmount ave oakland, ca 94611 cash contribution: 10,000”

Form 990-ez, Part I, Line 16

“Expenses business supplies 1,039 instruction expense 5,300 insurance 1,762 salaries 6,552 tax & licenses 50 taxes - payroll 1,297 working expense 3,360 total 19,360”

Form 990-ez, Part III

“Bring the yoga experiendce to those who would never have had the opportunity to experience yoga.”

Form 990-ez, Part III, Line 31

“Bringing the yoga experience to those who would never have had the opportunity to experience yoga.”

Raw XML Appendix161 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0LIAM O'SHEA
IRS990EZ/BooksInCareOfDetail/PhoneNum07609660987
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03397 HOLLOWTREE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OCEANSIDE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092054
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062324
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03035
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0157
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-59289
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062324
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03035
IRS990EZ/FundraisingGrossIncomeAmt06134
IRS990EZ/GrantsAndSimilarAmountsPaidAmt046220
IRS990EZ/GrossReceiptsAmt06291
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062324
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03035
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062324
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03035
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt46552
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LIAM O'SHEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MERCEDES O'SHEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE MERCHANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN OLDHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GLORIA O'SHEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GISELLE HAACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ARYN RANNAZZISI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAMIE SCHIFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PING CAO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SHAWNIECE WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT OF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019360
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BRING THE YOGA EXPERIENDCE TO THOSE WHO WOULD NEVER HAVE HAD THE OPPORTUNITY TO EXPERIENCE YOGA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BRINGING THE YOGA EXPERIENCE TO THOSE WHO WOULD NEVER HAVE HAD THE OPPORTUNITY TO EXPERIENCE YOGA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BRINGING THE YOGA EXPERIENCE TO THOSE WHO WOULD NEVER HAVE HAD THE OPPORTUNITY TO EXPERIENCE YOGA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt046220
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046220
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110065
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsNetIncomeLossAmt06134
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065580
IRS990EZ/TotalProgramServiceExpensesAmt056285
IRS990EZ/TotalRevenueAmt06291
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATE NOTICE IS ON BROUCHERS, APPLICATIONS AND LETTERHEAD OF THE FOUNDATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: NIROGA INSTITUTE ADDRESS: 111 FAIRMOUNT AVE OAKLAND, CA 94611 CASH CONTRIBUTION: 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BUSINESS SUPPLIES 1,039 INSTRUCTION EXPENSE 5,300 INSURANCE 1,762 SALARIES 6,552 TAX & LICENSES 50 TAXES - PAYROLL 1,297 WORKING EXPENSE 3,360 TOTAL 19,360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BRING THE YOGA EXPERIENDCE TO THOSE WHO WOULD NEVER HAVE HAD THE OPPORTUNITY TO EXPERIENCE YOGA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BRINGING THE YOGA EXPERIENCE TO THOSE WHO WOULD NEVER HAVE HAD THE OPPORTUNITY TO EXPERIENCE YOGA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LIAM O'SHEA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEAN O'SHEA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SEAN
ReturnHeader/Filer/EIN0260355109
ReturnHeader/Filer/PhoneNum07609943023
ReturnHeader/Filer/USAddress/AddressLine1Txt03397 HOLLOWTREE DR
ReturnHeader/Filer/USAddress/CityNm0OCEANSIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092058
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954138129
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVEN E ESCOVAR AN ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015404 LOS ALTOS DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HACIENDA HEIGHTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091745
ReturnHeader/PreparerPersonGrp/PhoneNum06262338408
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN E ESCOVAR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-15T10:33:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OSHEA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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