Civic Intelligence

Live Oak Park Coalition

990 • Fiscal year 2017 • EIN 33-0659436

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 25, 2018

Organization ProfileN/A
PO Box 2974Fallbrook, CA 92088

(760) 731-9441

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$246,185

Up $68,668 (+39%) from 2016

Net Assets

Up

$246,185

Up $68,668 (+39%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin90th percentile

Revenue

Up

$61,446

Up $18,434 (+43%) from 2016

Expenses

Up

$33,213

Up $9,652 (+41%) from 2016

Net Income

Up

$28,233

Up $8,782 (+45%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$300K$200K$100K$0Assets 2014: $137,826Liabilities 2014: $0Net Assets 2014: $137,8262014Assets 2015: $158,066Liabilities 2015: $0Net Assets 2015: $158,0662015Assets 2016: $177,517Liabilities 2016: $0Net Assets 2016: $177,5172016Assets 2017: $246,185Liabilities 2017: $0Net Assets 2017: $246,1852017Assets 2018: $240,878Liabilities 2018: $0Net Assets 2018: $240,8782018Assets 2019: $239,329Liabilities 2019: $0Net Assets 2019: $239,3292019Assets 2020: $205,147Liabilities 2020: $0Net Assets 2020: $205,1472020

Highlighted filing

2017

Assets$246,185
Liabilities$0
Net Assets$246,185
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$100K$50K$0-$50KRevenue 2014: $58,167Expenses 2014: $80,164Net Income 2014: -$21,9972014Revenue 2015: $51,026Expenses 2015: $30,786Net Income 2015: $20,2402015Revenue 2016: $43,012Expenses 2016: $23,561Net Income 2016: $19,4512016Revenue 2017: $61,446Expenses 2017: $33,213Net Income 2017: $28,2332017Revenue 2018: $49,044Expenses 2018: $31,032Net Income 2018: $18,0122018Revenue 2019: $23,453Expenses 2019: $25,002Net Income 2019: -$1,5492019Revenue 2020: $7,394Expenses 2020: $13,873Net Income 2020: -$6,4792020

Highlighted filing

2017

Revenue$61,446
Expenses$33,213
Net Income$28,233
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 25, 2018
Return Version
2017v2.2
Gross Receipts
$144,856
Mission and Program Overview

Mission

County park maintenance and renovation

This is an educational coalition. The goal is to lead children in educational programs within the park.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$97,660$123,871▲ $26,211
Savings and Temporary Cash Investments$79,857$122,314▲ $42,457
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$177,517$246,185▲ $68,668
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$177,517$246,185▲ $68,668
Total Net Assets Fund Balance$177,517$246,185▲ $68,668
Total Liabilities and Net Assets / Fund Balance$177,517$246,185▲ $68,668
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
David BaxterPresident
Steve HartshornVice President
Al GebhartDirector
Donna GebhartSecretary
Arlene Kay EyermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,897
Program Service Revenue
$895
Investment Income
$5,574
Other Revenue
$80
All Other Contributions
$19,885
Change in Net Assets
$28,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,213
Total Fundraising Expense$1,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$8,437-$8,437
Insurance-$7,417-$7,417
Office Expenses-$1,713-$1,713
Fees for Services Legal-$1,637-$1,637
Fees for Services Accounting-$1,145-$1,145
Other Expenses$5,122$1,045$1,767$1,045
All Other Expenses-$936-$936
Advertising-$741-$741
Total Functional Expenses$5,122$26,324$1,767$33,213
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Live Oak Park Coalition
EIN
33-0659436
Phone
7607319441
Address
PO BOX 2974, FALLBROOK, CA 92088

Signing Officer

Name
Arlene Kay Eyerman
Title
Treasurer
Phone
7607319441
Signed
2018-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arlene Kay Eyerman
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
0
Employees
0

Preparer

Firm
ACT Business Group Inc
Address
304 E Mission Rd Ste D, Fallbrook, CA 92028
Preparer
Blayne B Chenoweth CPA
Phone
7606922699
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“= $30964”

Raw XML Appendix397 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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IRS990ScheduleA/PublicSupportPY509Pct00.93230
IRS990ScheduleA/PublicSupportTotal509Amt0196650
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027683
IRS990ScheduleA/Total509Grp/TotalAmt0196650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0205238
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2= $30964
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0177517
IRS990/TotalAssetsEOYAmt0246185
IRS990/TotalAssetsGrp/BOYAmt0177517
IRS990/TotalAssetsGrp/EOYAmt0246185
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt054897
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01767
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026324
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05122
IRS990/TotalFunctionalExpensesGrp/TotalAmt033213
IRS990/TotalGrossUBIAmt080
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0177517
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0246185
IRS990/TotalProgramServiceExpensesAmt05122
IRS990/TotalProgramServiceRevenueAmt0895
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06469
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt061446
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0177517
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0246185
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0177517
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0246185
IRS990/USAddress/AddressLine1Txt01256 EL NIDO DRIVE
IRS990/USAddress/CityNm0FALLBROOK
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092028
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARLENE KAY EYERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07607319441
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVE OAK PARK COALITION
ReturnHeader/Filer/BusinessNameControlTxt0LIVE
ReturnHeader/Filer/EIN0330659436
ReturnHeader/Filer/PhoneNum07607319441
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2974
ReturnHeader/Filer/USAddress/CityNm0FALLBROOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092088
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272463473
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACT Business Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0304 E Mission Rd Ste D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fallbrook
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092028
ReturnHeader/PreparerPersonGrp/PhoneNum07606922699
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Blayne B Chenoweth CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-31T16:31:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$246,185
Liabilities
$0
Net assets
$246,185
Revenue
$61,446
Expenses
$33,213
Net income
$28,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$0.07$0.14$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.00$2.39$0.23$0.25$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.00$2.41$0.49$0.31$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.61$0.33$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.00$1.78$0.43$0.24$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.51$0.31$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.58$0.80$0.22