Civic Intelligence

Othgsd

990EZ • Fiscal year 2016 • EIN 27-4596613

Oct 01, 2015 to Sep 30, 2016 • Filed on Dec 07, 2016

PO Box 902Lemon Grove, CA 91945

(619) 895-9912

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$100,595

Up $11,392 (+13%) from 2015

Net Assets

Up

$80,845

Up $14,385 (+22%) from 2015

Liabilities

Down

$19,750

Down $2,993 (-13%) from 2015

Revenue And Expenses

Revenue

Up

$34,509

Up $6,306 (+22%) from 2015

Expenses

Down

$20,124

Down $8,443 (-30%) from 2015

Net Income

Up

$14,385

Up $14,749 (+4052%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $74,266Liabilities 2011: $25,557Net Assets 2011: $48,7092011Assets 2012: $75,398Liabilities 2012: $24,579Net Assets 2012: $50,8192012Assets 2013: $74,455Liabilities 2013: $25,760Net Assets 2013: $48,6952013Assets 2014: $86,429Liabilities 2014: $19,605Net Assets 2014: $66,8242014Assets 2015: $89,203Liabilities 2015: $22,743Net Assets 2015: $66,4602015Assets 2016: $100,595Liabilities 2016: $19,750Net Assets 2016: $80,8452016Assets 2017: $115,794Liabilities 2017: $20,340Net Assets 2017: $95,4542017Assets 2018: $107,152Liabilities 2018: $23,071Net Assets 2018: $84,0812018Assets 2019: $84,284Liabilities 2019: $19,327Net Assets 2019: $64,9572019Assets 2020: $61,819Liabilities 2020: $3,800Net Assets 2020: $58,0192020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$100,595
Liabilities$19,750
Net Assets$80,845

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2011: $21,284Expenses 2011: $23,933Net Income 2011: -$2,6492011Revenue 2012: $25,701Expenses 2012: $23,591Net Income 2012: $2,1102012Revenue 2013: $27,167Expenses 2013: $29,291Net Income 2013: -$2,1242013Revenue 2014: $27,974Expenses 2014: $9,845Net Income 2014: $18,1292014Revenue 2015: $28,203Expenses 2015: $28,567Net Income 2015: -$3642015Revenue 2016: $34,509Expenses 2016: $20,124Net Income 2016: $14,3852016Revenue 2017: $34,541Expenses 2017: $19,932Net Income 2017: $14,6092017Revenue 2018: $44,165Expenses 2018: $55,538Net Income 2018: -$11,3732018Revenue 2019: $19,216Expenses 2019: $38,340Net Income 2019: -$19,1242019Revenue 2020: $4,047Expenses 2020: $10,985Net Income 2020: -$6,9382020Revenue 2021: $16,674Expenses 2021: $74,693Net Income 2021: -$58,0192021

Highlighted filing

2016

Revenue$34,509
Expenses$20,124
Net Income$14,385
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Dec 7, 2016
Return Version
2015v2.0
Gross Receipts
$97,888
Mission and Program Overview

Mission

Provide support for selected public charities and public education about automotive related topics

Program Services

DescriptionGrantsExpenses
IMPROVE THE KNOWLEDGE BASE OF THE COMMUNITY WITH REGARD TO AUTOMOBILES AND THEIR VARIOUS MECHANICAL SUBSYSTEMS AND FEATURES.THE FOLLOWING EDUCATIONAL SEMINARS WERE HELD THIS FISCAL YEAR:NOVEMBER 1, 2015: BUEL'S AUTO MUSEUM & SHOP, 2453 RAMONA DRIVE, VISTA, CA; CHARLES BUEL GAVE A PRESENTATION ON AUTOMOBILE HISTORY. ATTENDED BY 105 INDIVIDUALS.FEBRUARY 21, 2016: USS MIDWAY MUSEUM, HARBOR DRIVE, SAN DIEGO, CA; DOCENTS MIKE NEWELL AND ED WITEK SPOKE ON NAVAL AVIATON TECHNOLOGY AND MAINTENANCE. ATTENDED BY 70 INDIVIDUALS.MARCH 12, 2016: LOOSE CANNON KUSTOMS, SAN DIEGO ROD & CUSTOM, VINTAGE AUTO, 8745 N MAGNOLIA STREET, SANTEE, CA; NICK BATTAGLIA, ABE MENA AND SHAUN KETCHUM SPOKE ABOUT AUTO RESTORATION, FABRICATION AND PAINT. ATTENDED BY 98 INDIVIDUALS.SEPTEMBER 10, 2016: QUALITY POWDER COATING, BELLO'S KUSTOMS, MIGHTY IMAGES KUSTOMS, 2605 FAIVRE STREET, CHULA VISTA, CA. SHAUN KILLION, MIKE BELLO AND GREG DAVIS GAVE PRESENTATIONS ON POWDER COATING, AUTO RESTORATION AND AUTO GRAPHICS. ATTENDED BY 80 INDIVIDUALS.$77,680-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN CUSHMANVice President-$0--
DENISE HUMEPresident-$0--
SUZANNE CHAMBERSTreasurer-$0--
SHAROLYN KERNSSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Streak 43 - Annual Car Show$90,181$68,211$24,272$43,939
Total Events$90,181$68,211$63,379$4,832
Filing and Contact Details

Filer

Filer Name
Othgsd
EIN
27-4596613
Phone
6198959912
Address
PO BOX 902, LEMON GROVE, CA 91945

Signing Officer

Name
Suzanne Chambers
Title
Treasurer
Signed
2016-12-07
Discuss with paid preparer
Yes

Preparer

Firm
Bonk and Cushman
Address
591 Camino De La Reina 1216, San Diego, CA 92108
Preparer
Steven a Cushman CPA
Phone
6192978080
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

Class of Activity: COMFORT INJURED MILITARY | Donee's Name: FREEDOM STATION | Donee's Address: 1334 DEL SOL LANE SAN DIEGO CA 92154 | Relationship of Donee: NONE | Cash Amount Given: $8400

Grants and Similar Amounts Paid In Excess of $5,000.2

Class of Activity: TEMPORARY SHELTER | Donee's Name: SAN DIEGO RESCUE MISSION | Donee's Address: 120 ELM STREET SAN DIEGO CA 92138 | Relationship of Donee: NONE | Cash Amount Given: $5600

Other Expenses.1002

Office Expenses $1751

Other Expenses.1007

Conferences, Conventions, and Meetings $60

Other Expenses.1009

Depreciation $937

Other Expenses.1012

Insurance $1666

Other Assets.1002

Furniture and Fixtures - Beginning $144 Furniture and Fixtures - Ending $0

Other Assets.1003

Machinery and Equipment - Beginning $1347 Machinery and Equipment - Ending $766

Other Assets.1004

Miscellaneous - Beginning $531 Miscellaneous - Ending $319

Other Assets.1

PREPAID STREAK EXPENSES - Beginning $0 PREPAID STREAK EXPENSES - Ending $11916

Total Liabilities.1

STREAK DEPOSITS - Beginning $22332 STREAK DEPOSITS - Ending $19577

Total Liabilities.2

DEFERRED MBRSHP DUES - Beginning $197 DEFERRED MBRSHP DUES - Ending $173

Total Liabilities.3

DUE TO CHARITIES - Beginning $214 DUE TO CHARITIES - Ending $0

Raw XML Appendix200 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.

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IRS990EZ/WebsiteAddressTxt0WWW.OVERTHEHILLGANG.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THESE AMOUNTS ARE THE GROSS RECEIPTS RELATED TO THE ANNUAL FUNDRAISING EVENT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STREAK 43 - ANNUAL CAR SHOW
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IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0AN ANNUAL FUNDRAISING EVENT IS HELD ON MOTHER'S DAY WEEKEND. THE EVENT IS BASED ON A CAR SHOW, OTHGSD MEMBER CARS ARE NOT ELIGIBLE FOR THE SHOW. TYPICALLY OVER 200 CARS ARE ENTERED IN THE SHOW AND PRIZES ARE AWARDED FOR VARIOUS CLASSES OF CARS. REGISTRATION FEES ARE PAID BY THE ENTRANTS AND NET PROCEEDS FROM THIS SHOW ARE TYPICALLY GRANTED TO ONE OR MORE CHARITABLE ORGANIZATIONS.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: COMFORT INJURED MILITARY | Donee's Name: FREEDOM STATION | Donee's Address: 1334 DEL SOL LANE SAN DIEGO CA 92154 | Relationship of Donee: NONE | Cash Amount Given: $8400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: TEMPORARY SHELTER | Donee's Name: SAN DIEGO RESCUE MISSION | Donee's Address: 120 ELM STREET SAN DIEGO CA 92138 | Relationship of Donee: NONE | Cash Amount Given: $5600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Furniture and Fixtures - Beginning $144 Furniture and Fixtures - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Machinery and Equipment - Beginning $1347 Machinery and Equipment - Ending $766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous - Beginning $531 Miscellaneous - Ending $319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PREPAID STREAK EXPENSES - Beginning $0 PREPAID STREAK EXPENSES - Ending $11916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STREAK DEPOSITS - Beginning $22332 STREAK DEPOSITS - Ending $19577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DEFERRED MBRSHP DUES - Beginning $197 DEFERRED MBRSHP DUES - Ending $173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUE TO CHARITIES - Beginning $214 DUE TO CHARITIES - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.3
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE CHAMBERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OTHGSD
ReturnHeader/Filer/BusinessNameControlTxt0OTHG
ReturnHeader/Filer/EIN0274596613
ReturnHeader/Filer/PhoneNum06198959912
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 902
ReturnHeader/Filer/USAddress/CityNm0LEMON GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bonk and Cushman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0591 Camino De La Reina 1216
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092108
ReturnHeader/PreparerPersonGrp/PhoneNum06192978080
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN A CUSHMAN CPA
ReturnHeader/ReturnTs02016-12-20T16:35:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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