Civic Intelligence

Navy Days - La

990 • Fiscal year 2015 • EIN 55-0882597

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 23, 2016

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

90th percentile

$42,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 52.6% of source-year revenue.

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

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

62nd percentile

9.5%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $21,449 (-100%) from 2014

Net Assets

Down

$0

Down $21,449 (-100%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin13th percentile

Revenue

Up

$79,888

Up $6,922 (+9.5%) from 2014

Expenses

Up

$101,337

Up $24,981 (+33%) from 2014

Net Income

Down

-$21,449

Down $18,059 (-533%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth62nd 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

2015

Revenue$79,888
Expenses$101,337
Net Income-$21,449
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 23, 2016
Return Version
2015v2.1
Gross Receipts
$79,888
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$10,731$0▼ $10,731
Cash and Non-Interest-Bearing Accounts-$0-
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$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-11,571$-33,020▼ $21,449
Total Assets$21,449$0▼ $21,449
Other Assets Total$10,718$0▼ $10,718
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,449$0▼ $21,449
Total Liabilities and Net Assets / Fund Balance$21,449$0▼ $21,449
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Grant W IveyPresidentFT$42,000$42,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$79,885
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$-21,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,703
Salaries, Compensation, and Employee Benefits$44,634
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-$42,000-$42,000
Payroll Taxes-$2,634-$2,634
Fees for Services Accounting-$2,500-$2,500
Other Expenses$39,136$107-$107
All Other Expenses-$35-$35
Total Functional Expenses$39,136$62,201$0$101,337
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
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
2016-02-23
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 Appendix385 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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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0SAN PEDRO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1ARLINGTON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1VA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd090731
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd122201
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0ALL ASSETS WERE DISTRIBUTED ACCORING TO DONOR'S ORIGINAL REQUESTS AND GOVERNING INSTRUMENT.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3:
IRS990/ScheduleORequiredInd01
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt021449
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt021449
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062201
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt039136
IRS990/TotalFunctionalExpensesGrp/TotalAmt0101337
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021449
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt039136
IRS990/TotalProgramServiceRevenueAmt079885
IRS990/TotalReportableCompFromOrgAmt042000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt079888
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt079888
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021449
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02210 3rd STREET
IRS990/USAddress/CityNm0SANTA MONICA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090405
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GRANT W IVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03103921275
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-23
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/ReturnTs02016-03-11T13:22:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$79,888
Expenses
$101,337
Net income
-$21,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$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