Civic Intelligence

Reach Recreation Education Activities and Culture in Hueneme

990EZ • Fiscal year 2021 • EIN 47-4652777

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

Organization ProfileN/A
250 N Ventura RoadPort Hueneme, CA 93041

(805) 443-1235

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

9th percentile

-68%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-41%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

-2.2%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$38,292

Down $26,741 (-41%) from 2020

Net Assets

$38,292

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $200 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin9th percentile

Revenue

Down

$39,092

Down $865 (-2.2%) from 2020

Expenses

Up

$65,633

Up $12,422 (+23%) from 2020

Net Income

Down

-$26,541

Down $13,287 (-100%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$80K$60K$40K$20K$0Assets 2016: $0Liabilities 2016: $02016Assets 2017: $17,414Liabilities 2017: $02017Assets 2018: $34,038Liabilities 2018: $02018Assets 2019: $78,087Liabilities 2019: $02019Assets 2020: $65,033Liabilities 2020: $2002020Assets 2021: $38,292Liabilities 2021: $0Net Assets 2021: $38,2922021Assets 2022: $40,475Liabilities 2022: $1,120Net Assets 2022: $39,3552022

Highlighted filing

2021

Assets$38,292
Liabilities$0
Net Assets$38,292
Open 2021 Filing

Operations Trend

Revenue Growth44th percentile

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

$400K$200K$0-$200KRevenue 2016: $2,800Expenses 2016: $2,800Net Income 2016: $02016Revenue 2017: $26,705Expenses 2017: $9,291Net Income 2017: $17,4142017Revenue 2018: $23,460Expenses 2018: $6,836Net Income 2018: $16,6242018Revenue 2019: $83,392Expenses 2019: $39,344Net Income 2019: $44,0482019Revenue 2020: $39,957Expenses 2020: $53,211Net Income 2020: -$13,2542020Revenue 2021: $39,092Expenses 2021: $65,633Net Income 2021: -$26,5412021Revenue 2022: $386,938Expenses 2022: $385,875Net Income 2022: $1,0632022

Highlighted filing

2021

Revenue$39,092
Expenses$65,633
Net Income-$26,541
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.0
Gross Receipts
$40,012
Mission and Program Overview

Mission

To financially support and encourage civic events and activities which contribute to a richer quality of life for port hueneme residents

Program Services

DescriptionGrantsExpenses
TO FINANCIALLY SUPPORT AND ENCOURAGE CIVIC EVENTS AND ACTIVITIES WHICH CONTRIBUTE TO A RICHER QUALITY OF LIFE FOR PORT HUENEME RESIDENTS$66,528$3,500
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN KINNEYPresident-$0--
RICHARD ROLLINSVice President-$0--
MAYA ZUMAYAExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Reachrecreation Education
EIN
47-4652777
Phone
8054431235
Address
250 N VENTURA ROAD, PORT HUENEME, CA 93041

Signing Officer

Name
Maya Zumaya
Title
Executive Director
Signed
2022-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Skidmore Markell & Company
Address
2480 Stearns Street, Simi Valley, CA 93063
Preparer
Jerry S Markell CPA
Phone
8055274024
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $710”

Other Expenses.1002

“Office Expenses $2290”

Other Expenses.1012

“Insurance $7203”

Other Expenses.1

“CATERING $7500”

Other Expenses.3

“ANNUAL FILING FEES $25”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $200 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix175 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/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FINANCIALLY SUPPORT AND ENCOURAGE CIVIC EVENTS AND ACTIVITIES WHICH CONTRIBUTE TO A RICHER QUALITY OF LIFE FOR PORT HUENEME RESIDENTS
IRS990EZ/PrintingPublicationsPostageAmt0213
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt066528
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0920
IRS990EZ/SpecialEventsNetIncomeLossAmt02264
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0200
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt065633
IRS990EZ/TotalProgramServiceExpensesAmt066528
IRS990EZ/TotalRevenueAmt039092
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03184
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt060
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0213466
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039981
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0213526
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $7203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATERING $7500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL FILING FEES $25
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MAYA ZUMAYA
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
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ReturnHeader/Filer/EIN0474652777
ReturnHeader/Filer/PhoneNum08054431235
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ReturnHeader/Filer/USAddress/CityNm0PORT HUENEME
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ReturnHeader/Filer/USAddress/ZIPCd093041
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02480 Stearns Street
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum08055274024
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ReturnHeader/ReturnTs02022-05-16T09:30:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MAYA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ZUMAYA
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,292
Liabilities
$0
Net assets
$38,292
Revenue
$39,092
Expenses
$65,633
Net income
-$26,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.01$0.39$3.87$3.86$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.39$0.66$0.27
2020Summary only. Only limited summary data is available for this year.$0.65$0.00$0.40$0.53$0.13
2019Summary only. Only limited summary data is available for this year.$0.78$0.00$0.83$0.39$0.44
2018Summary only. Only limited summary data is available for this year.$0.34$0.00$0.23$0.07$0.17
2017Summary only. Only limited summary data is available for this year.$0.17$0.00$0.27$0.09$0.17
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.03$0.03$0.00