Civic Intelligence

Ocean Air Recreation Council

990EZ • Fiscal year 2013 • EIN 26-4541824

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 18, 2014

4770 Fairport Way92130

(858) 552-1689

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

66th percentile

11%

Higher net margin than 66% 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

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

$99,583

No earlier filing loaded for comparison.

Net Assets

$99,583

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$169,942

No earlier filing loaded for comparison.

Expenses

$150,791

No earlier filing loaded for comparison.

Net Income

$19,151

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2013: $99,583Net Assets 2013: $99,5832013Assets 2014: $115,563Net Assets 2014: $115,5632014Assets 2015: $115,228Net Assets 2015: $115,2282015Assets 2016: $112,420Net Assets 2016: $112,4202016Assets 2017: $110,716Net Assets 2017: $110,7162017

Highlighted filing

2013

Assets$99,583
Liabilities-
Net Assets$99,583

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2013: $169,942Expenses 2013: $150,791Net Income 2013: $19,1512013Revenue 2014: $152,087Expenses 2014: $136,107Net Income 2014: $15,9802014Revenue 2015: $168,374Expenses 2015: $168,709Net Income 2015: -$3352015Revenue 2016: $179,831Expenses 2016: $182,638Net Income 2016: -$2,8072016Revenue 2017: $184,651Expenses 2017: $186,354Net Income 2017: -$1,7032017

Highlighted filing

2013

Revenue$169,942
Expenses$150,791
Net Income$19,151
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 18, 2014
Return Version
2013v3.1
Gross Receipts
$169,942
Mission and Program Overview

Mission

Provide recreation programs for the City of San Diego as well as advice and support regarding facility improvements.

Program Services

DescriptionGrantsExpenses
Provide recreation programs & community events for residents of the community of Torrey Hills and Sage Canyon in the City of San Diego.$134,329-
Provide community park & recreation center improvements.$5,738-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason HardyChairman-$0--
Paul AngVice - Chair-$0--
Roy AshcroftTreasurer-$0--
Kurtis SwanbergSecretary-$0--
Larry JackelDirector-$0--
Rex McQuireDirector-$0--
Clay StokesDirector-$0--
Filing and Contact Details

Filer

EIN
26-4541824
Phone
8585521689

Signing Officer

Name
Jason Hardy
Title
Chairman
Signed
2014-07-18
Discuss with paid preparer
Yes

Preparer

Preparer
Deborah M Brennan
Phone
8584513976
Supplemental Narrative

Additional Explanations

Other Expenses.1

Instructors $93890

Other Expenses.2

City surcharge $25872

Other Expenses.3

Equipment rental $10490

Other Expenses.4

Prog supplies $6235

Other Expenses.5

Donated hours of operation $2820

Other Expenses.6

Office supplies $959

Raw XML Appendix162 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/PersonNm0Kevin Wiggins
IRS990EZ/BooksInCareOfDetail/PhoneNum08585521689
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104770 Fairport Way
IRS990EZ/BooksInCareOfDetail/USAddress/City0San Diego
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode092130
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080432
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt099583
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019151
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04028
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080432
IRS990EZ/Form990TotalAssetsGrp/EOYAmt099583
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05737
IRS990EZ/GrossReceiptsAmt0169942
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080432
IRS990EZ/NetAssetsOrFundBalancesEOYAmt099583
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080432
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt099583
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jason Hardy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Paul Ang
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Roy Ashcroft
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kurtis Swanberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Larry Jackel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Rex McQuire
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Clay Stokes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice - Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0140266
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide recreation programs for the City of San Diego as well as advice and support regarding facility improvements.
IRS990EZ/PrintingPublicationsPostageAmt0760
IRS990EZ/ProgramServiceRevenueAmt0168926
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide recreation programs & community events for residents of the community of Torrey Hills and Sage Canyon in the City of San Diego.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide community park & recreation center improvements.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0134329
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15738
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0150791
IRS990EZ/TotalProgramServiceExpensesAmt0140067
IRS990EZ/TotalRevenueAmt0169942
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0168926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0168926
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0169926
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0169926
IRS990ScheduleA/Total509Grp/TotalAmt0169926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0169942
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0169942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Instructors $93890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1City surcharge $25872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment rental $10490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prog supplies $6235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Donated hours of operation $2820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office supplies $959
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jason Hardy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10Ocean Air Recreation Council
ReturnHeader/Filer/BusinessNameControlTxt0OCEA
ReturnHeader/Filer/EIN0264541824
ReturnHeader/Filer/PhoneNum08585521689
ReturnHeader/Filer/USAddress/AddressLine104770 Fairport Way
ReturnHeader/Filer/USAddress/City0San Diego
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092130
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DEBORAH BRENNAN & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1013856 SAGEWOOD DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0POWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0920641404
ReturnHeader/PreparerPersonGrp/PhoneNum08584513976
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah M Brennan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-14T10:34:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings