Civic Intelligence

Skate Ojai Inc

EIN 26-1224768 • 501(c)3 • Ojai, CA

Profile

Fund and Operate a Community Skate Park

509 E Oak StreetOjai, CA 93023

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

98th percentile

100%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

97th percentile

372%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

99th percentile

869%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$67,190

Up $52,943 (+372%) from 2015

Liabilities

Flat

$4,131

Flat from 2015

Net Assets

Up

$63,059

Up $52,943 (+523%) from 2015

Operations
Liabilities / Revenue81st percentileNet Margin98th percentile

Revenue

Up

$53,052

Up $47,577 (+869%) from 2015

Expenses

Down

$109

Down $71 (-39%) from 2015

Net Income

Up

$52,943

Up $47,648 (+900%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$80K$60K$40K$20K$0Assets 2012: $36,534Liabilities 2012: $4,130Net Assets 2012: $32,4042012Assets 2013: $35,320Liabilities 2013: $4,131Net Assets 2013: $31,1892013Assets 2014: $8,952Liabilities 2014: $4,131Net Assets 2014: $4,8212014Assets 2015: $14,247Liabilities 2015: $4,131Net Assets 2015: $10,1162015Assets 2016: $67,190Liabilities 2016: $4,131Net Assets 2016: $63,0592016

Highlighted filing

2016

Assets$67,190
Liabilities$4,131
Net Assets$63,059
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $5,701Expenses 2012: $898Net Income 2012: $4,8032012Revenue 2013: $395Expenses 2013: $1,610Net Income 2013: -$1,2152013Revenue 2014: $10Expenses 2014: $1,378Net Income 2014: -$1,3682014Revenue 2015: $5,475Expenses 2015: $180Net Income 2015: $5,2952015Revenue 2016: $53,052Expenses 2016: $109Net Income 2016: $52,9432016

Highlighted filing

2016

Revenue$53,052
Expenses$109
Net Income$52,943
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$67,190
Liabilities
$4,131
Net assets
$63,059
Revenue
$53,052
Expenses
$109
Net income
$52,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$67.2$4.13$63.1$53.1$0.11$52.9
2015Detailed filing. Detailed filing data is available for this year.$14.2$4.13$10.1$5.48$0.18$5.30
2014Detailed filing. Detailed filing data is available for this year.$8.95$4.13$4.82$0.01$1.38$1.37
2013Detailed filing. Detailed filing data is available for this year.$35.3$4.13$31.2$0.40$1.61$1.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.5$4.13$32.4$5.70$0.90$4.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 19, 2017
Return Version
2016v3.0
Gross Receipts
$53,052
Mission and Program Overview

Mission

Fund and Operate a Community Skate Park

Program Services

DescriptionGrantsExpenses
2016-Continued Fund Raising Events--Money was raised to install lights at the skate park. Worked with City of Ojai to reach agreement on type of lighting and costs.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHET M HILGERSCEOPT$0--
ROBIN C GRANHOLMSecretaryPT$0--
KELLY HOFMEISTERChief Financial OfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Skate Ojai Inc
EIN
26-1224768
Phone
8056401220
Address
509 E Oak Street, Ojai, CA 93023

Signing Officer

Name
Kelly Hofmeister Hofmeister
Title
Treasurer & CFO
Phone
8056401220
Signed
2017-02-19
Discuss with paid preparer
Yes

Preparer

Firm
Rebecca Adams EA
Address
1991 Country Place, Ojai, CA 93023
Preparer
Rebecca Adams
Phone
8056467974
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Liaibility Insurance Credit”

Form 990EZ, Part I, Line 16

“Advertising”

Form 990EZ, Part I, Line 16

“Bank Charges 5.”

Form 990EZ, Part I, Line 16

“Building Materials”

Form 990EZ, Part I, Line 16

“Franchise Tax Board Filing Fees”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Penalty Federal Tax”

Form 990EZ, Part I, Line 16

“Postage & Delivery”

Form 990EZ, Part II, Line 24

“City of Ojai Pledge”

Form 990EZ, Part II, Line 24

“Contributions Held, City of Ojai”

Form 990EZ, Part II, Line 24

“Ojai Civic Association Pledge”

Form 990EZ, Part II, Line 24

“Ojai Civic Association, Special Account”

Form 990EZ, Part II, Line 24

“Skate Park, City of Ojai”

Form 990EZ, Part II, Line 26

“Retained Earnings 4131. 4131.”

Form 990EZ, Part II, Line 26

“Franchise Tax Board Penalty”

Raw XML Appendix163 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/PersonNm0KELLY HOFFMEISTER
IRS990EZ/BooksInCareOfDetail/PhoneNum08056401220
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01211 Maricopa Highway
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ojai
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093023
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014247
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067190
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053052
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt052943
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0104
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014247
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067190
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt053052
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010116
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063059
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010116
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063059
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHET M HILGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBIN C GRANHOLM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLY HOFMEISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chief Financial Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Fund and Operate a Community Skate Park
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt02016-Continued Fund Raising Events--Money was raised to install lights at the skate park. Worked with City of Ojai to reach agreement on type of lighting and costs.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04131
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04131
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109
IRS990EZ/TotalRevenueAmt053052
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt064386
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt064386
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt064386
IRS990ScheduleA/TotalSupportAmt064386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Liaibility Insurance Credit
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Building Materials
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Franchise Tax Board Filing Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Penalty Federal Tax
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Postage & Delivery
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8City of Ojai Pledge
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Contributions Held, City of Ojai
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Ojai Civic Association Pledge
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Ojai Civic Association, Special Account
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Skate Park, City of Ojai
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Retained Earnings 4131. 4131.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Franchise Tax Board Penalty
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY HOFMEISTER HOFMEISTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER & CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08056401220
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Skate Ojai Inc
ReturnHeader/Filer/BusinessNameControlTxt0SKAT
ReturnHeader/Filer/EIN0261224768
ReturnHeader/Filer/PhoneNum08056401220
ReturnHeader/Filer/USAddress/AddressLine1Txt0509 E Oak Street
ReturnHeader/Filer/USAddress/CityNm0Ojai
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093023
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId001E7BDCAF7DD4E1BDCC62F1DE37EAFF2023B6D5E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId001E7BDCAF7DD4E1BDCC62F1DE37EAFF2023B6D5E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.214.125.170
ReturnHeader/FilingSecurityInformation/IPDt02017-07-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:18:14
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rebecca Adams EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01991 Country Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ojai
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093023
ReturnHeader/PreparerPersonGrp/PhoneNum08056467974
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA ADAMS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-06T11:18:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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