Civic Intelligence

Sean O'Shea Foundation

990EZ • Fiscal year 2016 • EIN 26-0355109

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileN/A
3397 Hollowtree DrOceanside, CA 92054

(760) 966-0987

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$23,885

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 35.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$20,919

Up $1,905 (+10%) from 2015

Net Assets

Up

$20,919

Up $1,905 (+10%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Up

$66,716

Up $7,046 (+12%) from 2015

Expenses

Up

$64,811

Up $6,005 (+10%) from 2015

Net Income

Up

$1,905

Up $1,041 (+120%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2016

Assets$20,919
Liabilities-
Net Assets$20,919
Open 2016 Filing

Operations Trend

Revenue Growth65th 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

2016

Revenue$66,716
Expenses$64,811
Net Income$1,905
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$66,716
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.-$53,221
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLORIA O'SHEAPresident OfFT$23,885-$23,885
LIAM O'SHEATreasurer-$0--
FINIAN O'SHEAVice Preside-$0--
STEVE MERCHANTDirector-$0--
SUSAN OLDHAMDirector-$0--
HEATHER GRAFFChairman Of-$0--
GISELLE HAACKDirector-$0--
ARYN RANNAZZISISecretary-$0--
RANIA GARVADirector-$0--
Filing and Contact Details

Filer

Filer Name
SEAN O'SHEA FOUNDATION
EIN
26-0355109
Phone
7609660987
Address
3397 HOLLOWTREE DR, OCEANSIDE, CA 92054

Signing Officer

Name
LIAM O'SHEA
Title
Treasurer
Signed
2017-11-13

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 16

“Expenses business supplies 1,797 fundraising expense 230 independent contractors 28,744 instruction expense 508 insurance 1,853 promotionl expenses 1,444 tax & licenses 978 yoga mats -42 working expense 5,414 total 40,926”

Form 990-ez, Part III

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

Raw XML Appendix148 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/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/BOYAmt019014
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020919
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04786
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01905
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019014
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020919
IRS990EZ/FundraisingGrossIncomeAmt061930
IRS990EZ/GrossReceiptsAmt066716
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019014
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020919
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019014
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020919
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt523885
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LIAM O'SHEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FINIAN O'SHEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE MERCHANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN OLDHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HEATHER GRAFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GLORIA O'SHEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GISELLE HAACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ARYN RANNAZZISI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RANIA GARVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAIRMAN OF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT OF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040926
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/ProgramServiceExpensesAmt053221
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023885
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsNetIncomeLossAmt061930
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064811
IRS990EZ/TotalProgramServiceExpensesAmt053221
IRS990EZ/TotalRevenueAmt066716
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/ExplanationTxt0EXPENSES BUSINESS SUPPLIES 1,797 FUNDRAISING EXPENSE 230 INDEPENDENT CONTRACTORS 28,744 INSTRUCTION EXPENSE 508 INSURANCE 1,853 PROMOTIONL EXPENSES 1,444 TAX & LICENSES 978 YOGA MATS -42 WORKING EXPENSE 5,414 TOTAL 40,926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BRING THE YOGA EXPERIENDCE TO THOSE WHO WOULD NEVER HAVE HAD THE OPPORTUNITY TO EXPERIENCE YOGA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LIAM O'SHEA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEAN O'SHEA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SEAN
ReturnHeader/Filer/EIN0260355109
ReturnHeader/Filer/PhoneNum07609660987
ReturnHeader/Filer/USAddress/AddressLine1Txt03397 HOLLOWTREE DR
ReturnHeader/Filer/USAddress/CityNm0OCEANSIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092054
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01132F737BAC3FC8143A511C63C19C0D57F8AF19D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId067230CC400BB23F1FE92A45E7CEEFAE9C7197272
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/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN E ESCOVAR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T07:16:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,919
Liabilities
-
Net assets
$20,919
Revenue
$66,716
Expenses
$64,811
Net income
$1,905
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