Civic Intelligence

Old Monterey Foundation

990EZ • Fiscal year 2018 • EIN 45-1343649

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 29, 2019

Organization Profilewww.oldmontereyfoundation.org
98 Del Monte AvenueMonterey, CA 93940

(831) 655-8070

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.04x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

61st percentile

8.4%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$65,391

Up $5,051 (+8.4%) from 2017

Net Assets

Up

$61,891

Up $9,551 (+18%) from 2017

Liabilities

Down

$3,500

Down $4,500 (-56%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin63rd percentile

Revenue

Down

$94,223

Down $47,176 (-33%) from 2017

Expenses

Down

$84,672

Down $107,015 (-56%) from 2017

Net Income

Up

$9,551

Up $59,839 (+119%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$150K$100K$50K$0Assets 2011: $28,088Liabilities 2011: $20,2792011Assets 2012: $32,682Liabilities 2012: $5,8892012Assets 2013: $19,442Liabilities 2013: $5,7852013Assets 2014: $20,293Liabilities 2014: $5,000Net Assets 2014: $15,2932014Assets 2015: $37,769Liabilities 2015: $9,000Net Assets 2015: $28,7692015Assets 2016: $106,628Liabilities 2016: $4,000Net Assets 2016: $102,6282016Assets 2017: $60,340Liabilities 2017: $8,000Net Assets 2017: $52,3402017Assets 2018: $65,391Liabilities 2018: $3,500Net Assets 2018: $61,8912018Assets 2019: $37,127Net Assets 2019: $37,1272019Assets 2020: $38,812Net Assets 2020: $38,8122020Assets 2021: $39,587Net Assets 2021: $39,5872021Assets 2022: $56,962Net Assets 2022: $56,9622022

Highlighted filing

2018

Assets$65,391
Liabilities$3,500
Net Assets$61,891
Open 2018 Filing

Operations Trend

Revenue Growth16th percentile

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

$200K$100K$0-$100KRevenue 2011: $53,248Expenses 2011: $45,439Net Income 2011: $7,8092011Revenue 2012: $84,561Expenses 2012: $65,577Net Income 2012: $18,9842012Revenue 2013: $74,249Expenses 2013: $87,385Net Income 2013: -$13,1362013Revenue 2014: $40,572Expenses 2014: $38,936Net Income 2014: $1,6362014Revenue 2015: $87,641Expenses 2015: $74,165Net Income 2015: $13,4762015Revenue 2016: $168,551Expenses 2016: $94,692Net Income 2016: $73,8592016Revenue 2017: $141,399Expenses 2017: $191,687Net Income 2017: -$50,2882017Revenue 2018: $94,223Expenses 2018: $84,672Net Income 2018: $9,5512018Revenue 2019: $72,015Expenses 2019: $96,779Net Income 2019: -$24,7642019Revenue 2020: $17,496Expenses 2020: $15,811Net Income 2020: $1,6852020Revenue 2021: $112,238Expenses 2021: $111,463Net Income 2021: $7752021Revenue 2022: $40,559Expenses 2022: $23,184Net Income 2022: $17,3752022

Highlighted filing

2018

Revenue$94,223
Expenses$84,672
Net Income$9,551
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 29, 2019
Return Version
2018v3.1
Gross Receipts
$94,223
Mission and Program Overview

Mission

Old monterey foundation is organized to promote, support and enhance the artistic and cultural environment of historic downtown monterey, california, including the organization of artistic and cultural events.

Program Services

DescriptionGrantsExpenses
IN 2015 THE OLD MONTEREY FOUNDATION IMPLEMENTED the plan for Lower Presidio Historic Park. This project is best described as a public-private partnership with the City of Monterey, with OMF serving as a community-oriented tax-exempt entity to gather financial support to implement this very excellent plan which was adopted by the City in 2002, but haD not been implemented due to lack of municipal funding. THE FOUNDATION IS COMMITTED TO RAISING the necessary funds and direct the construction of agreed improvements that will make Lower Presidio Historic Park a centerpiece of historic Old Monterey.$41,137$35,000
THE OLD MONTEREY FOUNDATION PROVIDES FUNDRAISING AND FINANCIAL SUPPORT FOR THE ANNUAL FOURTH OF JULY PARADE AND RELATED ACTIVITIES HELD IN DOWNTOWN MONTEREY WHICH CELEBRATE OUR COUNTRY'S INDEPENDENCE.$16,925$5,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOY BRYANTDirector-$0--
BILL WOJTKOWSKIPresident-$0--
MELISSA THOENYDirector-$0--
JOHN H GIBBONSTreasurer-$0--
ELLEN MARTINDirector-$0--
ESTHER RODRIGUEZDirector-$0--
BRIAN HEINDirector-$0--
PAUL DAVISDirector-$0--
RUSTY WARDVice President-$0--
BILL MCCRONEDirector-$0--
BARBARA BURKESecretary-$0--
DAVE POTTERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Old Monterey Foundation
EIN
45-1343649
Phone
8316558070
Address
98 DEL MONTE AVENUE, MONTEREY, CA 93940

Signing Officer

Name
John H Gibbons
Title
Treasurer
Signed
2019-04-29
Discuss with paid preparer
Yes

Preparer

Firm
HAYASHI WAYLAND Accounting & Consulting
Address
1188 Padre Drive Suite 101, Salinas, CA 93901
Preparer
John H Gibbons CPA
Phone
8317596300
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $1578”

Other Expenses.1

“Lower presidio project $41137”

Other Expenses.2

“Language capital festival $21847”

Other Expenses.3

“Fourth of july parade $16900”

Other Expenses.4

“LECTURE SERIES $2798”

Other Expenses.5

“TELEPHONE $177”

Other Expenses.6

“SUPPLIES $81”

Other Expenses.7

“TAXES $80”

Other Expenses.8

“BANK CHARGES $38”

Other Expenses.9

“OTHER COSTS $18”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Raw XML Appendix191 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/PersonNm0JOHN H GIBBONS
IRS990EZ/BooksInCareOfDetail/PhoneNum08317596300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01188 PADRE DRIVE SUITE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALINAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060340
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065391
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt069513
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09551
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060340
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065391
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt094223
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052340
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061891
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052340
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061891
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt94.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOY BRYANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILL WOJTKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA THOENY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN H GIBBONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELLEN MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ESTHER RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRIAN HEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PAUL DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RUSTY WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BILL MCCRONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BARBARA BURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DAVE POTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt084654
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OLD MONTEREY FOUNDATION IS ORGANIZED TO PROMOTE, SUPPORT AND ENHANCE THE ARTISTIC AND CULTURAL ENVIRONMENT OF HISTORIC DOWNTOWN MONTEREY, CALIFORNIA, INCLUDING THE ORGANIZATION OF ARTISTIC AND CULTURAL EVENTS.
IRS990EZ/PrintingPublicationsPostageAmt018
IRS990EZ/ProgramServiceRevenueAmt024710
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE OLD MONTEREY FOUNDATION PROVIDES FUNDRAISING AND FINANCIAL SUPPORT FOR THE ANNUAL FOURTH OF JULY PARADE AND RELATED ACTIVITIES HELD IN DOWNTOWN MONTEREY WHICH CELEBRATE OUR COUNTRY'S INDEPENDENCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1IN 2015 THE OLD MONTEREY FOUNDATION IMPLEMENTED the plan for Lower Presidio Historic Park. This project is best described as a public-private partnership with the City of Monterey, with OMF serving as a community-oriented tax-exempt entity to gather financial support to implement this very excellent plan which was adopted by the City in 2002, but haD not been implemented due to lack of municipal funding. THE FOUNDATION IS COMMITTED TO RAISING the necessary funds and direct the construction of agreed improvements that will make Lower Presidio Historic Park a centerpiece of historic Old Monterey.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016925
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt141137
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt135000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084672
IRS990EZ/TotalProgramServiceExpensesAmt058062
IRS990EZ/TotalRevenueAmt094223
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.oldmontereyfoundation.org/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0109199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0143451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0418660
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.97990
IRS990ScheduleA/PublicSupportTotal170Amt0418660
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0109199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0143451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039192
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0418660
IRS990ScheduleA/TotalSupportAmt0418660
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOWER PRESIDIO PROJECT $41137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LANGUAGE CAPITAL FESTIVAL $21847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOURTH OF JULY PARADE $16900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LECTURE SERIES $2798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $81
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAXES $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER COSTS $18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN H GIBBONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OLD MONTEREY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0OLDM
ReturnHeader/Filer/EIN0451343649
ReturnHeader/Filer/PhoneNum08316558070
ReturnHeader/Filer/USAddress/AddressLine1Txt098 DEL MONTE AVENUE
ReturnHeader/Filer/USAddress/CityNm0MONTEREY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093940
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201939256
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAYASHI WAYLAND Accounting & Consulting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01188 Padre Drive Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salinas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093901
ReturnHeader/PreparerPersonGrp/PhoneNum08317596300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John H Gibbons CPA
ReturnHeader/ReturnTs02019-04-29T16:06:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,391
Liabilities
$3,500
Net assets
$61,891
Revenue
$94,223
Expenses
$84,672
Net income
$9,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.41$0.23$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.40$1.12$1.11$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.17$0.16$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.72$0.97$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.04$0.62$0.94$0.85$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.08$0.52$1.41$1.92$0.50
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.04$1.03$1.69$0.95$0.74
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.09$0.29$0.88$0.74$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.05$0.15$0.41$0.39$0.02
2013Summary only. Only limited summary data is available for this year.$0.19$0.06$0.74$0.87$0.13
2012Summary only. Only limited summary data is available for this year.$0.33$0.06$0.85$0.66$0.19
2011Summary only. Only limited summary data is available for this year.$0.28$0.20$0.53$0.45$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits

Omaha, NE

View Organization

Just Dance Inc

501(c)3

Revenue$94,273
Assets$12,227

Revenue vs current organization

About the same

Assets vs current organization

81% lower