Civic Intelligence

San Pedro Skatepark Association

EIN 42-1614310 • 501(c)3 • San Pedro, CA

Profile

Public Skate Park

3253 S Pacific AveSan Pedro, CA 90731

www.sanpedroskateparkassociation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

87th percentile

65%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$19,410

Up $2,039 (+12%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Up

$19,410

Up $2,039 (+12%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin67th percentile

Revenue

Up

$16,167

Up $6,356 (+65%) from 2014

Expenses

Up

$14,128

Up $5,555 (+65%) from 2014

Net Income

Up

$2,039

Up $801 (+65%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2010: $12,342Liabilities 2010: $02010Assets 2011: $13,215Liabilities 2011: $02011Assets 2012: $14,503Net Assets 2012: $14,5032012Assets 2013: $16,133Net Assets 2013: $16,1332013Assets 2014: $17,371Liabilities 2014: $0Net Assets 2014: $17,3712014Assets 2015: $19,410Liabilities 2015: $0Net Assets 2015: $19,4102015

Highlighted filing

2015

Assets$19,410
Liabilities$0
Net Assets$19,410
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$15K$10K$5.0K$0Revenue 2010: $3,125Expenses 2010: $2,731Net Income 2010: $3942010Revenue 2011: $6,962Expenses 2011: $6,089Net Income 2011: $8732011Revenue 2012: $10,199Expenses 2012: $8,911Net Income 2012: $1,2882012Revenue 2013: $12,921Expenses 2013: $11,291Net Income 2013: $1,6302013Revenue 2014: $9,811Expenses 2014: $8,573Net Income 2014: $1,2382014Revenue 2015: $16,167Expenses 2015: $14,128Net Income 2015: $2,0392015

Highlighted filing

2015

Revenue$16,167
Expenses$14,128
Net Income$2,039
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,410
Liabilities
$0
Net assets
$19,410
Revenue
$16,167
Expenses
$14,128
Net income
$2,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$19.4$0.00$19.4$16.2$14.1$2.04
2014Detailed filing. Detailed filing data is available for this year.$17.4$0.00$17.4$9.81$8.57$1.24
2013Detailed filing. Detailed filing data is available for this year.$16.1$16.1$12.9$11.3$1.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$14.5$10.2$8.91$1.29
2011Summary only. Only limited summary data is available for this year.$13.2$0.00$6.96$6.09$0.87
2010Summary only. Only limited summary data is available for this year.$12.3$0.00$3.13$2.73$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.0
Gross Receipts
$16,167
Mission and Program Overview

Mission

Public Skate Park

Program Services

DescriptionGrantsExpenses
PROVIDE FREE SKATE PARK FACILITY FOR LOW INCIME MEMBERS OF THE COMMUNITY$14,128-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW HARRISPresident & CEO-$0--
ROBERT OCONNELLCFO-$0--
OSGOOD WILLIAM SARGEANTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
San Pedro Skatepark Association
EIN
42-1614310
Phone
3109511394
Address
3253 S PACIFIC AVE, SAN PEDRO, CA 90731

Signing Officer

Name
Andrew Harris
Title
President & CEO
Signed
2016-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Unicorn Tax Service
Address
PO Box 11149, Santa Ana, CA 92711-1149
Preparer
Joseph Fleishon
Phone
7149739060
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $712”

Other Expenses.1

“Repairs &maintenance $9294”

Other Expenses.2

“Repairs &maintenance $1587”

Other Expenses.3

“Repairs &maintenance $1378”

Other Expenses.4

“Repairs &maintenance $409”

Other Expenses.5

“Repairs &maintenance $387”

Other Expenses.6

“Repairs &maintenance $361”

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/PersonNm0ANDREW HARRIS
IRS990EZ/BooksInCareOfDetail/PhoneNum03109511394
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03253 PACIFIC AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN PEDRO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0907316716
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017371
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019410
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016167
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02039
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017371
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019410
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt016167
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017371
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019410
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017371
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREW HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT OCONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2OSGOOD WILLIAM SARGEANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014128
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Public Skate Park
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FREE SKATE PARK FACILITY FOR LOW INCIME MEMBERS OF THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014128
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014128
IRS990EZ/TotalProgramServiceExpensesAmt014128
IRS990EZ/TotalRevenueAmt016167
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.SANPEDROSKATEPARKASSOCIATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt049098
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt049098
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010199
IRS990ScheduleA/Total509Grp/TotalAmt049098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010199
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt049098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REPAIRS &MAINTENANCE $9294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAIRS &MAINTENANCE $1587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS &MAINTENANCE $1378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS &MAINTENANCE $409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS &MAINTENANCE $387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS &MAINTENANCE $361
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN PEDRO SKATEPARK ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SANP
ReturnHeader/Filer/EIN0421614310
ReturnHeader/Filer/PhoneNum03109511394
ReturnHeader/Filer/USAddress/AddressLine1Txt03253 S PACIFIC AVE
ReturnHeader/Filer/USAddress/CityNm0SAN PEDRO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090731
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Unicorn Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 11149
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Ana
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0927111149
ReturnHeader/PreparerPersonGrp/PhoneNum07149739060
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph Fleishon
ReturnHeader/ReturnTs02016-05-10T14:33:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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