Civic Intelligence

Skate Ojai Inc

990EZ • Fiscal year 2015 • EIN 26-1224768

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 26, 2016

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

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

0.75x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

86th percentile

59%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

100th percentile

54650%

Faster revenue growth than 100% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$14,247

Up $5,295 (+59%) from 2014

Net Assets

Up

$10,116

Up $5,295 (+110%) from 2014

Liabilities

Flat

$4,131

Flat from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin99th percentile

Revenue

Up

$5,475

Up $5,465 (+54650%) from 2014

Expenses

Down

$180

Down $1,198 (-87%) from 2014

Net Income

Up

$5,295

Up $6,663 (+487%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2015

Assets$14,247
Liabilities$4,131
Net Assets$10,116
Open 2015 Filing

Operations Trend

Revenue Growth100th 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

2015

Revenue$5,475
Expenses$180
Net Income$5,295
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 26, 2016
Return Version
2015v2.1
Gross Receipts
$5,475
Mission and Program Overview

Mission

Fund and Operate a Community Skate Park

Program Services

DescriptionGrantsExpenses
2015- SPENT THE YEAR ATTENDING VARIOUS MEETINGS; CITY OF OJAI HAS ADDITIONAL REQUIREMENTS FOR LIGHTING SYSTEM.--
Compensation and Service Providers
Top Officer Pay75th 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
2016-04-26
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 36.”

Form 990EZ, Part I, Line 16

“Advertising”

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 Appendix153 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/BOYAmt08952
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014247
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05439
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05295
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0180
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08952
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014247
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt05475
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04821
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010116
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04821
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010116
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/OtherRevenueTotalAmt036
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Fund and Operate a Community Skate Park
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt02015- SPENT THE YEAR ATTENDING VARIOUS MEETINGS; CITY OF OJAI HAS ADDITIONAL REQUIREMENTS FOR 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/TotalExpensesAmt0180
IRS990EZ/TotalRevenueAmt05475
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014175
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt014175
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02841
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014175
IRS990ScheduleA/TotalSupportAmt014175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Liaibility Insurance Credit 36.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Building Materials
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Franchise Tax Board Filing Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Penalty Federal Tax
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Postage & Delivery
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7City of Ojai Pledge
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Contributions Held, City of Ojai
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Ojai Civic Association Pledge
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Ojai Civic Association, Special Account
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Skate Park, City of Ojai
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Retained Earnings 4131. 4131.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Franchise 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 II, Line 24
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 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY HOFFMEISTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER & CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08056401220
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-26
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/PreparationDt02016-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA ADAMS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-16T16:06:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,247
Liabilities
$4,131
Net assets
$10,116
Revenue
$5,475
Expenses
$180
Net income
$5,295
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