Civic Intelligence

Skate Ojai Inc

990EZ • Fiscal year 2014 • EIN 26-1224768

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

Organization ProfileN/A
509 E Oak StreetOjai, CA 93023

(805) 640-1220

Siviq Scores

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

Liabilities / Assets

88th percentile

0.46x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

100th percentile

413.10x

Higher debt load relative to revenue than 100% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-13680%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

4th percentile

-75%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$8,952

Down $26,368 (-75%) from 2013

Net Assets

Down

$4,821

Down $26,368 (-85%) from 2013

Liabilities

Flat

$4,131

Flat from 2013

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$10

Down $385 (-97%) from 2013

Expenses

Down

$1,378

Down $232 (-14%) from 2013

Net Income

Down

-$1,368

Down $153 (-13%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2014

Assets$8,952
Liabilities$4,131
Net Assets$4,821
Open 2014 Filing

Operations Trend

Revenue Growth1st 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

2014

Revenue$10
Expenses$1,378
Net Income-$1,368
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Gross Receipts
$10
Mission and Program Overview

Mission

Fund and Operate a Community Skate Park

Program Services

DescriptionGrantsExpenses
2014- SPENT THE YEAR ATTENDING VARIOUS MEETINGS; AT YEAR END, RECEIVED APPROVAL FOR SKATE PARK LIGHTING SYSTEM.--
Compensation and Service Providers
Top Officer Pay74th 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 Hoffmeister
Title
Treasurer& CFO
Phone
8056401220
Signed
2015-05-08
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

“PENALTY REFUND 10.”

Form 990EZ, Part I, Line 16

“Advertising building materials franchise tax board filing fees insurance 1188. Penalty federal tax postage & delivery”

Form 990EZ, Part I, Line 20

“Return of 2012 contribution -5000. Return of 2010 contribution -20000.”

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 4131. 4131. Franchise tax board penalty”

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/AddressLine1Txt0406 Bryant Street Suite N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ojai
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093023
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035320
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08952
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1368
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0190
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035320
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08952
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt010
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031189
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04821
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031189
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04821
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/OtherChangesInNetAssetsAmt0-25000
IRS990EZ/OtherExpensesTotalAmt01188
IRS990EZ/OtherRevenueTotalAmt010
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Fund and Operate a Community Skate Park
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt02014- SPENT THE YEAR ATTENDING VARIOUS MEETINGS; AT YEAR END, RECEIVED APPROVAL FOR SKATE PARK LIGHTING SYSTEM.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04131
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04131
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01378
IRS990EZ/TotalRevenueAmt010
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032181
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98130
IRS990ScheduleA/PublicSupportTotal170Amt032181
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023445
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032181
IRS990ScheduleA/TotalSupportAmt032181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PENALTY REFUND 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING BUILDING MATERIALS FRANCHISE TAX BOARD FILING FEES INSURANCE 1188. PENALTY FEDERAL TAX POSTAGE & DELIVERY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURN OF 2012 CONTRIBUTION -5000. RETURN OF 2010 CONTRIBUTION -20000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CITY OF OJAI PLEDGE CONTRIBUTIONS HELD, CITY OF OJAI OJAI CIVIC ASSOCIATION PLEDGE OJAI CIVIC ASSOCIATION, SPECIAL ACCOUNT SKATE PARK, CITY OF OJAI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RETAINED EARNINGS 4131. 4131. FRANCHISE 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 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY HOFFMEISTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER& CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08056401220
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-08
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/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/PreparerPersonNm0REBECCA ADAMS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-07T16:01:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,952
Liabilities
$4,131
Net assets
$4,821
Revenue
$10
Expenses
$1,378
Net income
-$1,368
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