Civic Intelligence

Skate Ojai Inc

990EZ • Fiscal year 2013 • EIN 26-1224768

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 26, 2014

Organization ProfileN/A
509 E Oak Street93023

(805) 640-1220

Siviq Scores

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

Liabilities / Assets

77th percentile

0.12x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

10.46x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

2nd percentile

-308%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

39th percentile

-3.3%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

2nd percentile

-93%

Faster revenue growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$35,320

Down $1,214 (-3.3%) from 2012

Net Assets

Down

$31,189

Down $1,215 (-3.7%) from 2012

Liabilities

Up

$4,131

Up $1 (+0.0%) from 2012

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Down

$395

Down $5,306 (-93%) from 2012

Expenses

Up

$1,610

Up $712 (+79%) from 2012

Net Income

Down

-$1,215

Down $6,018 (-125%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2013

Assets$35,320
Liabilities$4,131
Net Assets$31,189
Open 2013 Filing

Operations Trend

Revenue Growth2nd percentile

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

2013

Revenue$395
Expenses$1,610
Net Income-$1,215
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 26, 2014
Return Version
2013v3.1
Gross Receipts
$395
Mission and Program Overview

Mission

Fund and Operate a Community Skate Park

Program Services

DescriptionGrantsExpenses
IN 2013, SKATE OJAI CONTINUED TO WORK WITH THE CITY OF OJAI TO INSTALL OUTDOOR LIGHTING AT THE SKATE PARK.--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

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

Filer

EIN
26-1224768
Phone
8056401220

Signing Officer

Name
Kelly Hoffmeister
Title
Treasurer
Phone
8056401220
Signed
2014-06-26
Discuss with paid preparer
Yes

Preparer

Preparer
Rebecca Adams
Phone
8056467974
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“PENALTY REFUND”

Form 990EZ, Part I, Line 16

“Advertising building materials franchise tax board filing fees 15. Insurance 1417. Penalty federal tax postage & delivery 3.”

Form 990EZ, Part II, Line 24

“City of ojai pledge contributions held, city of ojai ojai civic association pledge ojai civic association, special account skate park, city of ojai”

Form 990EZ, Part II, Line 26

“Retained earnings 4077. 4131. Franchise tax board penalty 53.”

Raw XML Appendix136 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/AddressLine10406 Bryant Street Suite N
IRS990EZ/BooksInCareOfDetail/USAddress/City0Ojai
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode093023
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036534
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035320
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0395
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1215
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0175
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036534
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035320
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0395
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032404
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031189
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032404
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031189
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/OtherExpensesTotalAmt01435
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Fund and Operate a Community Skate Park
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN 2013, SKATE OJAI CONTINUED TO WORK WITH THE CITY OF OJAI TO INSTALL OUTDOOR LIGHTING AT THE SKATE PARK.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04130
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04131
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01610
IRS990EZ/TotalRevenueAmt0395
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt083571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01593
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01593
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00.98130
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98120
IRS990ScheduleA/PublicSupportTotal170Amt083571
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051390
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt083571
IRS990ScheduleA/TotalSupportAmt085164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PENALTY REFUND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING BUILDING MATERIALS FRANCHISE TAX BOARD FILING FEES 15. INSURANCE 1417. PENALTY FEDERAL TAX POSTAGE & DELIVERY 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CITY OF OJAI PLEDGE CONTRIBUTIONS HELD, CITY OF OJAI OJAI CIVIC ASSOCIATION PLEDGE OJAI CIVIC ASSOCIATION, SPECIAL ACCOUNT SKATE PARK, CITY OF OJAI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RETAINED EARNINGS 4077. 4131. FRANCHISE TAX BOARD PENALTY 53.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY HOFFMEISTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08056401220
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10Skate Ojai Inc
ReturnHeader/Filer/BusinessNameControlTxt0SKAT
ReturnHeader/Filer/EIN0261224768
ReturnHeader/Filer/PhoneNum08056401220
ReturnHeader/Filer/USAddress/AddressLine10509 E Oak Street
ReturnHeader/Filer/USAddress/City0Ojai
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093023
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Rebecca Adams EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101991 Country Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Ojai
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode093023
ReturnHeader/PreparerPersonGrp/PhoneNum08056467974
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA ADAMS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-28T15:48:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,320
Liabilities
$4,131
Net assets
$31,189
Revenue
$395
Expenses
$1,610
Net income
-$1,215
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