Civic Intelligence

Sean O'Shea Foundation

990EZ • Fiscal year 2012 • EIN 26-0355109

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileN/A
3397 Hollowtree Dr92054
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

90th percentile

42%

Higher net margin than 90% 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

95th percentile

173%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

98th percentile

347%

Faster revenue growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$38,675

Up $24,514 (+173%) from 2011

Net Assets

Up

$38,675

Up $24,514 (+173%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Up

$57,949

Up $44,991 (+347%) from 2011

Expenses

Up

$33,435

Up $8,287 (+33%) from 2011

Net Income

Up

$24,514

Up $36,704 (+301%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$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

2012

Assets$38,675
Liabilities-
Net Assets$38,675
Open 2012 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$57,949
Expenses$33,435
Net Income$24,514
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
26-0355109
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
CompensationExplanation/Compensation/PersonName0LIAM OSHEA
CompensationExplanation/Compensation/PersonName1MERCEDES WALKER
CompensationExplanation/Compensation/PersonName2TREVOR WALKER
CompensationExplanation/Compensation/PersonName3FINIAN OSHEA
CompensationExplanation/Compensation/PersonName4STEPHANIE DEAN
CompensationExplanation/Compensation/PersonName5IRENE VICO
CompensationExplanation/Compensation/PersonName6MONICA SZEPESY
CompensationExplanation/Compensation/PersonName7MARGARET STOCKALPER
CompensationExplanation/Compensation/PersonName8STEVE MERCHANT
CompensationExplanation/Compensation/PersonName9KAMLESH SINGH
CompensationExplanation/Compensation/PersonName10MEGAN HOOD
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY014161
IRS990EZ/CashSavingsAndInvestments/EOY038675
IRS990EZ/ContributionsGiftsGrantsEtc06547
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear024514
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome051495
IRS990EZ/GrossReceipts058042
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY014161
IRS990EZ/NetAssetsOrFundBalancesBOY014161
IRS990EZ/NetAssetsOrFundBalances/EOY038675
IRS990EZ/NetAssetsOrFundBalancesEOY038675
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LIAM O'SHEA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MERCEDES WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TREVOR WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3FINIAN O'SHEA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4STEPHANIE DEAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5IRENE VICO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MONICA SZEPESY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MARGARET STOCKALPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8STEVE MERCHANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9KAMLESH SINGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10MEGAN HOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal033435
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0BRING THE YOGA EXPERIENDCE TO THOSE WHO WOULD NEVER HAVE HAD THE OPPORTUNITY TO EXPERIENCE YOGA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BRINGING THE YOGA EXPERIENCE TO THOSE WHO WOULD NEVER HAVE HAD THE OPPORTUNITY TO EXPERIENCE YOGA.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses021675
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses093
IRS990EZ/SpecialEventsNetIncomeLoss051402
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103397 HOLLOWTREE DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OCEANSIDE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092054
IRS990EZ/TheBooksAreInCareOf/NamePerson0LIAM O'SHEA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07609660987
IRS990EZ/TotalAssets/BOY014161
IRS990EZ/TotalAssets/EOY038675
IRS990EZ/TotalExpenses033435
IRS990EZ/TotalProgramServiceExpenses021675
IRS990EZ/TotalRevenue057949
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE NONDISCRIMINATE NOTICE IS ON BROUCHERS APPLICATIONS AND LETTERHEAD OF THE FOUNDATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E LINE 3
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents093
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1051495
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal051495
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1051495
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents051495
IRS990ScheduleG/EventsInformation/NameOfEvent10FUND RAISING
IRS990ScheduleG/EventsInformation/NetIncomeSummary051402
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1093
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents093
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 480 BUSINESS SUPPLIES 2,981 CONTRACTORS 14,074 INSTRUCTION EXPENSE 1,379 INSURANCE 696 PROMOTIONL EXPENSES 7,603 YOGA MATS 1,638 WORKING EXPENSE 4,584 TOTAL 33,435
IRS990ScheduleO/GeneralExplanation/Explanation1BRING THE YOGA EXPERIENDCE TO THOSE WHO WOULD NEVER HAVE HAD THE OPPORTUNITY TO EXPERIENCE YOGA.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260355109
ReturnHeader/Filer/Name/BusinessNameLine10SEAN O'SHEA FOUNDATION
ReturnHeader/Filer/NameControl0SEAN
ReturnHeader/Filer/Phone07609660987
ReturnHeader/Filer/USAddress/AddressLine103397 HOLLOWTREE DR
ReturnHeader/Filer/USAddress/City0OCEANSIDE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092054
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0LIAM O'SHEA
ReturnHeader/Officer/Phone07609660987
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TURNER LAUB & ESCOVAR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10888 S FIGUEROA ST 16TH FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LOS ANGELES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0900175465
ReturnHeader/Preparer/Name0STEVEN E ESCOVAR
ReturnHeader/Preparer/Phone02136277494
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T09:05:37-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$38,675
Liabilities
-
Net assets
$38,675
Revenue
$57,949
Expenses
$33,435
Net income
$24,514
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