Civic Intelligence

Navy Days - La

990 • Fiscal year 2014 • EIN 55-0882597

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 04, 2015

Organization ProfileN/A
2210 3rd STREET No 119Santa Monica, CA 90405

(310) 392-1275

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

30th percentile

-4.6%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$36,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 49.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

100th percentile

6771%

Faster revenue growth than 100% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$21,449

Down $3,390 (-14%) from 2013

Net Assets

Down

$21,449

Down $3,390 (-14%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin30th percentile

Revenue

Up

$72,966

Up $71,904 (+6771%) from 2013

Expenses

Up

$76,356

Up $61,643 (+419%) from 2013

Net Income

Up

-$3,390

Up $10,261 (+75%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$80K$60K$40K$20K$0Assets 2011: $70,556Liabilities 2011: $0Net Assets 2011: $70,5562011Assets 2012: $38,490Liabilities 2012: $0Net Assets 2012: $38,4902012Assets 2013: $24,839Liabilities 2013: $0Net Assets 2013: $24,8392013Assets 2014: $21,449Liabilities 2014: $0Net Assets 2014: $21,4492014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2014

Assets$21,449
Liabilities$0
Net Assets$21,449
Open 2014 Filing

Operations Trend

Revenue Growth100th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $46,352Expenses 2011: $50,904Net Income 2011: -$4,5522011Revenue 2012: $53,118Expenses 2012: $85,184Net Income 2012: -$32,0662012Revenue 2013: $1,062Expenses 2013: $14,713Net Income 2013: -$13,6512013Revenue 2014: $72,966Expenses 2014: $76,356Net Income 2014: -$3,3902014Revenue 2015: $79,888Expenses 2015: $101,337Net Income 2015: -$21,4492015

Highlighted filing

2014

Revenue$72,966
Expenses$76,356
Net Income-$3,390
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 4, 2015
Return Version
2014v5.0
Gross Receipts
$72,966
Mission and Program Overview

Mission

To foster communications between navy personnel and civilians

This organization provides morale boosting activities to navy personel and to foster communications between navy personnel and civilians

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$33,020$33,020→ $0
Savings and Temporary Cash Investments$13,849$10,731▼ $3,118
Land, Buildings, and Equipment, Net$272$0▼ $272
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-8,181$-11,571▼ $3,390
Total Assets$24,839$21,449▼ $3,390
Other Assets Total$10,718$10,718→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,839$21,449▼ $3,390
Total Liabilities and Net Assets / Fund Balance$24,839$21,449▼ $3,390

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$2,326$2,326
Other Assets Org$10,718--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Grant W IveyPresidentPT$36,000$36,000

Board Members and Trustees

NameTitle
Bill GriggsVice President
John BowlerTrustee
Jr ReviczyTrustee
Mark DundeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$72,963
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$-3,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$38,999
Other Expenses$37,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$36,000-$36,000
Payroll Taxes-$2,999-$2,999
Office Expenses-$2,012-$2,012
Other Expenses$32,603$350-$350
Fees for Services Accounting-$300-$300
Depreciation Depletion-$272-$272
All Other Expenses-$259-$259
Total Functional Expenses$32,603$43,753$0$76,356
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“At a regularly scheduled board of directors meeting, the board of directors reviews the form 990 prior to filing.”

Form 990, Part VI, Section B, line 12C

“The board of directors discloses any and all potential conflicts of interest at its board meetings.”

Form 990, Part VI, Section C, line 19

“Navy days la has a conflict of interest policy that all directors subscribe to.”

Filing and Contact Details

Filer

Filer Name
Navy Days - La
EIN
55-0882597
Phone
3103921275
Address
2210 3rd STREET No 119, SANTA MONICA, CA 90405

Signing Officer

Name
Grant W Ivey
Title
President
Phone
3103921275
Signed
2015-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Grant W Ivey
Formed
2004
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Sherwood C Kingsley CPA INC
Address
10680 W Pico Blvd 360, Los Angeles, CA 90064
Preparer
Sherwood Kingsley
Phone
3108363934
Supplemental Narrative

Financial Statement Notes

Part III, Line 1A:

“The sail from ussn los angeles for public display.”

Raw XML Appendix346 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SAIL FROM USSN LOS ANGELES FOR PUBLIC DISPLAY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 1a:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AT A REGULARLY SCHEDULED BOARD OF DIRECTORS MEETING, THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS DISCLOSES ANY AND ALL POTENTIAL CONFLICTS OF INTEREST AT ITS BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NAVY DAYS LA HAS A CONFLICT OF INTEREST POLICY THAT ALL DIRECTORS SUBSCRIBE TO.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
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IRS990/USAddress/ZIPCd090405
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GRANT W IVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03103921275
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAVY DAYS - LA
ReturnHeader/Filer/BusinessNameControlTxt0NAVY
ReturnHeader/Filer/EIN0550882597
ReturnHeader/Filer/PhoneNum03103921275
ReturnHeader/Filer/USAddress/AddressLine1Txt02210 3rd STREET No 119
ReturnHeader/Filer/USAddress/CityNm0SANTA MONICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090405
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953938775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sherwood C Kingsley CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010680 W Pico Blvd 360
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090064
ReturnHeader/PreparerPersonGrp/PhoneNum03108363934
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sherwood Kingsley
ReturnHeader/ReturnTs02015-03-04T16:18:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,449
Liabilities
$0
Net assets
$21,449
Revenue
$72,966
Expenses
$76,356
Net income
-$3,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.80$1.01$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.73$0.76$0.03
2013Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.01$0.15$0.14
2012Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.53$0.85$0.32
2011Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.46$0.51$0.05