Civic Intelligence

Providence Landing Park Organization

990EZ • Fiscal year 2013 • EIN 27-2338384

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 18, 2014

Organization ProfileN/A
699 Mercury Avenue93436
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

34th percentile

-3.2%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$47,276

No earlier filing loaded for comparison.

Net Assets

$47,276

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

$162,872

No earlier filing loaded for comparison.

Expenses

$168,064

No earlier filing loaded for comparison.

Net Income

-$5,192

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2013

Assets$47,276
Liabilities-
Net Assets$47,276
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$162,872
Expenses$168,064
Net Income-$5,192
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 18, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide and maintain a park for the community.

Filing and Contact Details

Filer

EIN
27-2338384
Raw XML Appendix152 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY052468
IRS990EZ/CashSavingsAndInvestments/EOY047276
IRS990EZ/ContributionsGiftsGrantsEtc0151100
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5192
IRS990EZ/FeesAndOthPymtToIndContractors022629
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0162872
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome023
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY052468
IRS990EZ/NetAssetsOrFundBalancesBOY052468
IRS990EZ/NetAssetsOrFundBalances/EOY047276
IRS990EZ/NetAssetsOrFundBalancesEOY047276
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GAVIN MOORES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MIKE GARNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CECILIA RAMOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0118634
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE AND MAINTAIN A PARK FOR THE COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED AND MAINTAINED A PARK FOR THE COMMUNITY INCLUDING RECREATIONAL EVENTS FOR COMMUNITY ENJOYMENT.
IRS990EZ/ProgramServiceRevenue011749
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits026801
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10699 MERCURY AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LOMPOC
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093436
IRS990EZ/TheBooksAreInCareOf/NamePerson0PROVIDENCE LANDING PARK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08057339181
IRS990EZ/TotalAssets/BOY052468
IRS990EZ/TotalAssets/EOY047276
IRS990EZ/TotalExpenses0168064
IRS990EZ/TotalRevenue0162872
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0151100
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0151100
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700151100
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear0151100
IRS990ScheduleA/Total170/Total0151100
IRS990ScheduleA/TotalSupport0151100
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0BANK CHARGES $90
IRS990ScheduleO/GeneralExplanation/Explanation1ENVIRONMENTAL SAFETY $1050
IRS990ScheduleO/GeneralExplanation/Explanation2TELEPHONE $1751
IRS990ScheduleO/GeneralExplanation/Explanation3FACILITIES & EQUIPMENT $2038
IRS990ScheduleO/GeneralExplanation/Explanation4CUSTODIAL $4908
IRS990ScheduleO/GeneralExplanation/Explanation5GENERAL MAINTENANCE $19879
IRS990ScheduleO/GeneralExplanation/Explanation6UTILITIES $20042
IRS990ScheduleO/GeneralExplanation/Explanation7LANDSCAPING $35973
IRS990ScheduleO/GeneralExplanation/Explanation8Insurance $16309
IRS990ScheduleO/GeneralExplanation/Explanation9Travel $1792
IRS990ScheduleO/GeneralExplanation/Explanation10Office Expenses $4632
IRS990ScheduleO/GeneralExplanation/Explanation11Advertising and Promotion $10170
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0272338384
ReturnHeader/Filer/Name/BusinessNameLine10PROVIDENCE LANDING PARK ORGANIZATION
ReturnHeader/Filer/NameControl0PROV
ReturnHeader/Filer/Phone08057339181
ReturnHeader/Filer/USAddress/AddressLine10699 MERCURY AVENUE
ReturnHeader/Filer/USAddress/City0LOMPOC
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093436
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-18
ReturnHeader/Officer/Name0MIKE GARNER
ReturnHeader/Officer/Title0Vice President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Associated Professional Advisors Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10205 Union Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Orcutt
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode093455
ReturnHeader/Preparer/Name0Adam Larsen MBA
ReturnHeader/Preparer/Phone08059378787
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-20T16:01:56-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$47,276
Liabilities
-
Net assets
$47,276
Revenue
$162,872
Expenses
$168,064
Net income
-$5,192
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits