Civic Intelligence

Sean O'Shea Foundation

990EZ • Fiscal year 2018 • EIN 26-0355109

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$52,037

Up $12,179 (+31%) from 2017

Net Assets

Up

$52,037

Up $12,179 (+31%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Down

$61,423

Down $13,745 (-18%) from 2017

Expenses

Down

$49,244

Down $6,985 (-12%) from 2017

Net Income

Down

$12,179

Down $6,760 (-36%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2018

Assets$52,037
Liabilities-
Net Assets$52,037
Open 2018 Filing

Operations Trend

Revenue Growth25th 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

2018

Revenue$61,423
Expenses$49,244
Net Income$12,179
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$61,661
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.-$37,123
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LIAM O'SHEATreasurer-$0--
MERCEDES WALKERDirector-$0--
FINIAN O'SHEAVice Preside-$0--
STEVE MERCHANTDirector-$0--
SUSAN OLDHAMDirector-$0--
HEATHER GRAFFChairman Of-$0--
GLORIA O'SHEAPresident Of-$0--
GISELLE HAACKDirector-$0--
ARYN RANNAZZISISecretary-$0--
LIZ FAUTSCHDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising$59,767$59,767$238$59,529
Total Events$59,767$59,767$238$59,529
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
2019-11-13
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 16

“Expenses business supplies 1,137 independent contractors 16,215 instruction expense 520 insurance 1,685 promotionl expenses 360 salaries 20,374 tax & licenses 5,864 yoga mats 344 working expense 2,745 total 49,244”

Form 990-ez, Part III

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

Raw XML Appendix168 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/BOYAmt039858
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052037
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt094
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012179
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039858
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052037
IRS990EZ/FundraisingGrossIncomeAmt059767
IRS990EZ/GrossReceiptsAmt061661
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039858
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052037
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039858
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052037
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LIAM O'SHEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MERCEDES WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FINIAN O'SHEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE MERCHANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSAN OLDHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HEATHER GRAFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GLORIA O'SHEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GISELLE HAACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ARYN RANNAZZISI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LIZ FAUTSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHAIRMAN OF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT OF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt049244
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BRING THE YOGA EXPERIENDCE TO THOSE WHO WOULD NEVER HAVE HAD THE OPPORTUNITY TO EXPERIENCE YOGA.
IRS990EZ/ProgramServiceRevenueAmt01800
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BRINGING THE YOGA EXPERIENCE TO THOSE WHO WOULD NEVER HAVE HAD THE OPPORTUNITY TO EXPERIENCE YOGA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037123
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt0238
IRS990EZ/SpecialEventsNetIncomeLossAmt059529
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049244
IRS990EZ/TotalProgramServiceExpensesAmt037123
IRS990EZ/TotalRevenueAmt061423
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0238
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND RAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059767
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059767
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059767
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059767
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt059529
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0238
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BUSINESS SUPPLIES 1,137 INDEPENDENT CONTRACTORS 16,215 INSTRUCTION EXPENSE 520 INSURANCE 1,685 PROMOTIONL EXPENSES 360 SALARIES 20,374 TAX & LICENSES 5,864 YOGA MATS 344 WORKING EXPENSE 2,745 TOTAL 49,244
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LIAM O'SHEA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
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/AtSubmissionCreationDeviceId0E098D37C81DCC429B29810E1DEE66A9307E2CFAB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D8AB8D36921CF03BD360323348BCD9DEA8888B35
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:41:47
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/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN E ESCOVAR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-14T18:41:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,037
Liabilities
-
Net assets
$52,037
Revenue
$61,423
Expenses
$49,244
Net income
$12,179
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