Civic Intelligence

Providence Landing Park Organization

990EZ • Fiscal year 2014 • EIN 27-2338384

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 29, 2014

Organization ProfileN/A
699 Mercury Avenue93436

(805) 733-9181

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

39th percentile

-0.5%

Higher net margin than 39% 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

41st percentile

-1.9%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$46,385

Down $891 (-1.9%) from 2013

Net Assets

Down

$46,385

Down $891 (-1.9%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Up

$186,357

Up $23,485 (+14%) from 2013

Expenses

Up

$187,381

Up $19,317 (+11%) from 2013

Net Income

Up

-$1,024

Up $4,168 (+80%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$150K$100K$50K$0Assets 2013: $47,276Net Assets 2013: $47,2762013Assets 2014: $46,385Net Assets 2014: $46,3852014Assets 2015: $74,354Liabilities 2015: $0Net Assets 2015: $74,3542015Assets 2016: $111,113Net Assets 2016: $111,1132016Assets 2017: $129,648Net Assets 2017: $129,6482017Assets 2018: $108,084Net Assets 2018: $108,0842018Assets 2019: $120,512Net Assets 2019: $120,5122019Assets 2020: $109,929Net Assets 2020: $109,9292020Assets 2021: $106,762Net Assets 2021: $106,7622021Assets 2022: $103,479Liabilities 2022: $0Net Assets 2022: $103,4792022Assets 2023: $63,570Liabilities 2023: $0Net Assets 2023: $63,5702023Assets 2025: $41,641Liabilities 2025: $0Net Assets 2025: $41,6412025

Highlighted filing

2014

Assets$46,385
Liabilities-
Net Assets$46,385
Open 2014 Filing

Operations Trend

Revenue Growth67th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $162,872Expenses 2013: $168,064Net Income 2013: -$5,1922013Revenue 2014: $186,357Expenses 2014: $187,381Net Income 2014: -$1,0242014Revenue 2015: $200,511Expenses 2015: $172,787Net Income 2015: $27,7242015Revenue 2016: $198,659Expenses 2016: $161,900Net Income 2016: $36,7592016Revenue 2017: $185,603Expenses 2017: $167,078Net Income 2017: $18,5252017Revenue 2018: $186,106Expenses 2018: $205,411Net Income 2018: -$19,3052018Revenue 2019: $190,700Expenses 2019: $178,272Net Income 2019: $12,4282019Revenue 2020: $187,258Expenses 2020: $197,841Net Income 2020: -$10,5832020Revenue 2021: $182,198Expenses 2021: $185,365Net Income 2021: -$3,1672021Revenue 2022: $225,504Expenses 2022: $228,797Net Income 2022: -$3,2932022Revenue 2023: $212,001Expenses 2023: $251,910Net Income 2023: -$39,9092023Revenue 2025: $269,891Expenses 2025: $266,235Net Income 2025: $3,6562025

Highlighted filing

2014

Revenue$186,357
Expenses$187,381
Net Income-$1,024
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 29, 2014
Return Version
2013v3.1
Gross Receipts
$186,357
Mission and Program Overview

Mission

Provide and maintain a park for the community.

Program Services

DescriptionGrantsExpenses
PROVIDED AND MAINTAINED A PARK FOR THE COMMUNITY INCLUDING RECREATIONAL EVENTS FOR COMMUNITY ENJOYMENT.$187,381-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CECILIA RAMOSTreasurer-$0--
MIKE GARNERVice President-$0--
GAVIN MOORESPresident-$0--
Filing and Contact Details

Filer

EIN
27-2338384
Phone
8057339181

Signing Officer

Name
Mike Garner
Title
Vice President
Signed
2014-08-29
Discuss with paid preparer
Yes

Preparer

Preparer
Adam Larsen MBA
Phone
8059378787
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $10513”

Other Expenses.1002

“Office Expenses $3733”

Other Expenses.1005

“Travel $2240”

Other Expenses.1012

“Insurance $16409”

Other Expenses.1

“LANDSCAPING $59250”

Other Expenses.2

“UTILITIES $23855”

Other Expenses.3

“General maintenance $10550”

Other Expenses.4

“CUSTODIAL $7026”

Other Expenses.5

“Facilities & equipment $4216”

Other Expenses.6

“TELEPHONE $1812”

Other Expenses.7

“BANK CHARGES $98”

Raw XML Appendix143 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/PersonNm0PROVIDENCE LANDING PARK
IRS990EZ/BooksInCareOfDetail/PhoneNum08057339181
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10699 MERCURY AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0LOMPOC
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode093436
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047409
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046385
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0174838
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1024
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047409
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046385
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0186357
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047409
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046385
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047409
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046385
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CECILIA RAMOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE GARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GAVIN MOORES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0139702
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AND MAINTAIN A PARK FOR THE COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt011499
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED AND MAINTAINED A PARK FOR THE COMMUNITY INCLUDING RECREATIONAL EVENTS FOR COMMUNITY ENJOYMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0187381
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022929
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0187381
IRS990EZ/TotalProgramServiceExpensesAmt0187381
IRS990EZ/TotalRevenueAmt0186357
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0174838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0151100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0325938
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0325938
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0174838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0151100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0325938
IRS990ScheduleA/TotalSupportAmt0325938
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $10513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $16409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LANDSCAPING $59250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES $23855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GENERAL MAINTENANCE $10550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CUSTODIAL $7026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FACILITIES & EQUIPMENT $4216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE $1812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $98
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE GARNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10PROVIDENCE LANDING PARK ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0PROV
ReturnHeader/Filer/EIN0272338384
ReturnHeader/Filer/PhoneNum08057339181
ReturnHeader/Filer/USAddress/AddressLine10699 MERCURY AVENUE
ReturnHeader/Filer/USAddress/City0LOMPOC
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093436
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Associated Professional Advisors Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10205 Union Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Orcutt
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode093455
ReturnHeader/PreparerPersonGrp/PhoneNum08059378787
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Adam Larsen MBA
ReturnHeader/ReturnTs02014-09-10T12:04:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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
$46,385
Liabilities
-
Net assets
$46,385
Revenue
$186,357
Expenses
$187,381
Net income
-$1,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$2.70$2.66$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$2.12$2.52$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$2.26$2.29$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$1.07$1.82$1.85$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$1.10$1.87$1.98$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$1.21$1.91$1.78$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$1.08$1.86$2.05$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$1.30$1.86$1.67$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.11$1.11$1.99$1.62$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$2.01$1.73$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.46$1.86$1.87$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.47$1.63$1.68$0.05