Civic Intelligence

Oceanside Cultural Arts Foundation

990EZ • Fiscal year 2015 • EIN 33-0357137

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 12, 2016

Organization ProfileWWW.OCAF.INFO
PO Box 3054Oceanside, CA 92051

(760) 433-3632

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

45th percentile

1.4%

Higher net margin than 45% 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

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$31,104

Up $2,958 (+11%) from 2014

Net Assets

Up

$28,630

Up $484 (+1.7%) from 2014

Liabilities

$2,474

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin45th percentile

Revenue

Up

$35,038

Up $11,670 (+50%) from 2014

Expenses

Up

$34,554

Up $3,815 (+12%) from 2014

Net Income

Up

$484

Up $7,855 (+107%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$60K$40K$20K$0Assets 2012: $44,714Net Assets 2012: $44,7142012Assets 2013: $35,517Net Assets 2013: $35,5172013Assets 2014: $28,146Net Assets 2014: $28,1462014Assets 2015: $31,104Liabilities 2015: $2,474Net Assets 2015: $28,6302015Assets 2019: $38,800Liabilities 2019: $0Net Assets 2019: $38,8002019Assets 2020: $40,375Liabilities 2020: $0Net Assets 2020: $40,3752020Assets 2021: $48,279Liabilities 2021: $7,194Net Assets 2021: $41,0852021Assets 2022: $47,365Liabilities 2022: $300Net Assets 2022: $47,0652022

Highlighted filing

2015

Assets$31,104
Liabilities$2,474
Net Assets$28,630
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

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

$40K$20K$0-$20KRevenue 2012: $27,417Expenses 2012: $35,451Net Income 2012: -$8,0342012Revenue 2013: $32,492Expenses 2013: $38,992Net Income 2013: -$6,5002013Revenue 2014: $23,368Expenses 2014: $30,739Net Income 2014: -$7,3712014Revenue 2015: $35,038Expenses 2015: $34,554Net Income 2015: $4842015Revenue 2019: $25,344Expenses 2019: $22,923Net Income 2019: $2,4212019Revenue 2020: $16,946Expenses 2020: $15,371Net Income 2020: $1,5752020Revenue 2021: $21,997Expenses 2021: $21,287Net Income 2021: $7102021Revenue 2022: $18,450Expenses 2022: $20,266Net Income 2022: -$1,8162022

Highlighted filing

2015

Revenue$35,038
Expenses$34,554
Net Income$484
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.0
Gross Receipts
$35,038
Mission and Program Overview

Mission

Promote cultural endeavors

Promote the community's cultural resources

Program Services

DescriptionGrantsExpenses
HOST NUMEROUS FESTIVALS TO DEVELOP THE CULTURAL ARTS OF OCEANSIDE AND SURROUNDING AREAS$20,748$2,400
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GENEVIEVE WUNDERTreasurer-$0--
ROBERT PARKERTrustee-$0--
ANN MORTLANDVice President-$0--
KELLIE DANTZLERTrustee-$0--
JONI HARRISTrustee-$0--
KIMBER PERALITOSecretary-$0--
DMITRITY DEMIDOVPresident-$0--
NAOMI OLSONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Oceanside Cultural Arts Foundation
EIN
33-0357137
Phone
7604333632
Address
PO BOX 3054, OCEANSIDE, CA 92051

Signing Officer

Name
Dmitrity Demidov
Title
President
Signed
2016-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Kreml & Williams LLP
Address
900 Pier View Way, Oceanside, CA 92054
Preparer
Jay M Williams CPA
Phone
7607549622
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $413”

Other Expenses.1002

“Office Expenses $7409”

Other Expenses.1005

“Travel $500”

Other Expenses.1012

“Insurance $2453”

Other Expenses.1

“EVENTS $20748”

Other Expenses.2

“SCHOLARSHIP $2400”

Other Expenses.3

“TAXES $31”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2474”

Raw XML Appendix180 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/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033954
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt025360
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0290
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $7409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $500
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ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DMITRITY DEMIDOV
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-12
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ReturnHeader/Filer/PhoneNum07604333632
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ReturnHeader/ReturnTs02016-08-12T10:53:37-07:00
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
$31,104
Liabilities
$2,474
Net assets
$28,630
Revenue
$35,038
Expenses
$34,554
Net income
$484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$47.4$0.30$47.1$18.5$20.3$1.82
2021Detailed filing. Detailed filing data is available for this year.$48.3$7.19$41.1$22.0$21.3$0.71
2020Detailed filing. Detailed filing data is available for this year.$40.4$0.00$40.4$16.9$15.4$1.58
2019Detailed filing. Detailed filing data is available for this year.$38.8$0.00$38.8$25.3$22.9$2.42
2015Detailed filing. Detailed filing data is available for this year.$31.1$2.47$28.6$35.0$34.6$0.48
2014Detailed filing. Detailed filing data is available for this year.$28.1$28.1$23.4$30.7$7.37
2013Detailed filing. Detailed filing data is available for this year.$35.5$35.5$32.5$39.0$6.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.7$44.7$27.4$35.5$8.03