Civic Intelligence

Skate Ojai Inc

990EZ • Fiscal year 2012 • EIN 26-1224768

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 11, 2013

Organization ProfileN/A
509 E Oak Street93023
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.11x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

93rd percentile

0.72x

Higher debt load relative to revenue than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

97th percentile

84%

Higher net margin than 97% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets76th percentile

Assets

$36,534

No earlier filing loaded for comparison.

Net Assets

$32,404

No earlier filing loaded for comparison.

Liabilities

$4,130

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin97th percentile

Revenue

$5,701

No earlier filing loaded for comparison.

Expenses

$898

No earlier filing loaded for comparison.

Net Income

$4,803

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2012

Assets$36,534
Liabilities$4,130
Net Assets$32,404
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue$5,701
Expenses$898
Net Income$4,803
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 11, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Fund and Operate a Community Skate Park

Filing and Contact Details

Filer

EIN
26-1224768
Raw XML Appendix132 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY031783
IRS990EZ/CashSavingsAndInvestments/EOY036534
IRS990EZ/ContributionsGiftsGrantsEtc05500
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04803
IRS990EZ/FeesAndOthPymtToIndContractors0175
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts05701
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome01
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY027601
IRS990EZ/NetAssetsOrFundBalancesBOY027601
IRS990EZ/NetAssetsOrFundBalances/EOY032404
IRS990EZ/NetAssetsOrFundBalancesEOY032404
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHET M HILGERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBIN C GRANHOLM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KELLY HOFMEISTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Chief Financial Officer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0723
IRS990EZ/OtherRevenueTotal0200
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Fund and Operate a Community Skate Park
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0IN 2012, SKATE OJAI CONTINUED TO RAISE MONEY TO INSTALL OUTDOOR LIGHTING AT THE SKATE PARK.
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04182
IRS990EZ/SumOfTotalLiabilities/EOY04130
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10406 BRYANT STREET SUITE N
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OJAI
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093023
IRS990EZ/TheBooksAreInCareOf/NamePerson0KELLY HOFFMEISTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08056401220
IRS990EZ/TotalAssets/BOY031783
IRS990EZ/TotalAssets/EOY036534
IRS990EZ/TotalExpenses0898
IRS990EZ/TotalRevenue05701
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02841
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years023445
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years051390
IRS990ScheduleA/GiftsGrantsContribReceived170/Total083176
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01593
IRS990ScheduleA/GrossInvestmentIncome170/Total01593
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.98120
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97990
IRS990ScheduleA/PublicSupportTotal170083176
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear05500
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02841
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years023445
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years051390
IRS990ScheduleA/Total170/Total083176
IRS990ScheduleA/TotalSupport084769
IRS990ScheduleO/GeneralExplanation/Explanation0PENALTY REFUND 200.
IRS990ScheduleO/GeneralExplanation/Explanation1ADVERTISING BUILDING MATERIALS FRANCHISE TAX BOARD FILING FEES 10. INSURANCE 713. PENALTY FEDERAL TAX
IRS990ScheduleO/GeneralExplanation/Explanation2CITY OF OJAI PLEDGE CONTRIBUTIONS HELD, CITY OF OJAI OJAI CIVIC ASSOCIATION PLEDGE OJAI CIVIC ASSOCIATION, SPECIAL ACCOUNT SKATE PARK, CITY OF OJAI
IRS990ScheduleO/GeneralExplanation/Explanation3RETAINED EARNINGS 4182. 4077. FRANCHISE TAX BOARD PENALTY 53.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0261224768
ReturnHeader/Filer/Name/BusinessNameLine10SKATE OJAI INC
ReturnHeader/Filer/NameControl0SKAT
ReturnHeader/Filer/Phone08056401220
ReturnHeader/Filer/USAddress/AddressLine10509 E OAK STREET
ReturnHeader/Filer/USAddress/City0OJAI
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093023
ReturnHeader/Officer/DateSigned02013-06-11
ReturnHeader/Officer/Name0KELLY HOFFMEISTER
ReturnHeader/Officer/Phone08056401220
ReturnHeader/Officer/Title0CHIEF FINANCIAL OFFICER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10REBECCA ADAMS EA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101991 COUNTRY PLACE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OJAI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode093023
ReturnHeader/Preparer/Name0REBECCA ADAMS
ReturnHeader/Preparer/Phone08056467974
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-14T16:38:55-07:00

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
$36,534
Liabilities
$4,130
Net assets
$32,404
Revenue
$5,701
Expenses
$898
Net income
$4,803
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