Civic Intelligence

Channel Islands Gulls

990EZ • Fiscal year 2017 • EIN 77-0264483

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 30, 2018

PO Box 50216Oxnard, CA 93031

(818) 776-0060

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$2,847

No earlier filing loaded for comparison.

Net Assets

$2,847

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$84,990

No earlier filing loaded for comparison.

Expenses

$84,984

No earlier filing loaded for comparison.

Net Income

$6

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0K$2.0K$1.0K$0Assets 2017: $2,847Liabilities 2017: $0Net Assets 2017: $2,8472017Assets 2018: $725Liabilities 2018: $02018Assets 2019: $2,087Liabilities 2019: $0Net Assets 2019: $2,0872019Assets 2021: $734Liabilities 2021: $0Net Assets 2021: $7342021

Highlighted filing

2017

Assets$2,847
Liabilities$0
Net Assets$2,847

Operations Trend

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

$100K$50K$0-$50KRevenue 2017: $84,990Expenses 2017: $84,984Net Income 2017: $62017Revenue 2018: $91,750Expenses 2018: $93,872Net Income 2018: -$2,1222018Revenue 2019: $96,151Expenses 2019: $94,789Net Income 2019: $1,3622019Revenue 2021: $49,873Expenses 2021: $49,435Net Income 2021: $4382021

Highlighted filing

2017

Revenue$84,990
Expenses$84,984
Net Income$6
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 30, 2018
Return Version
2017v2.2
Gross Receipts
$84,990
Mission and Program Overview

Mission

the organization objective is to raise money for various Ventura County based organizations that benefit the community. all activities of the organization are fundraising and literally thousands of Ventura County residents have benefitted from annual organizations and events. All monies raised are distributed annually.

The organization objective is to raise money for various Ventura county based organization that benefit the community. All activites of the organization are fundraising and leterally thousands of Ventura county residents have benefited from annual organizations. All monies raise are distributed annually.

Program Services

DescriptionGrantsExpenses
The organization donates to numerous 501(c)3 organizatins in Ventura County. All donations are $5,000 or less to various charities.$39,541$45,443
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIA MARSHALLCEO-$0--
NANCY LAFARGASecretary-$0--
SARAH KELLEHERCFO-$0--
Filing and Contact Details

Filer

Filer Name
The Channel Island Gulls
EIN
77-0264483
Address
PO BOX 50216, OXNARD, CA 93031

Signing Officer

Name
Sarah Kelleher
Title
CFO
Signed
2018-07-30
Discuss with paid preparer
Yes

Preparer

Firm
Sonnabend & Shu CPAs Inc
Address
5832 Melvin Avenue, Tarzana, CA 91356
Preparer
Joseph Sonnabend
Phone
8187760060
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: VARIOUS UNDER 5000 | Donee's Address: VARIOUS VENTURA/OXNARD CA 93031 | Cash Amount Given: $45443

Other Expenses.1

MEETING LUNCHEONS $36016

Other Expenses.2

Misc reimbursements $2682

Other Expenses.3

MISC FEES AND EXP $843

Raw XML Appendix144 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/PersonNm0SARAH KELLEHER
IRS990EZ/BooksInCareOfDetail/PhoneNum08187760060
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 50216
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OXNARD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093031
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02841
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02847
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017020
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02841
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02847
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt045443
IRS990EZ/GrossReceiptsAmt084990
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06700
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02841
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02847
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02841
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02847
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIA MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY LAFARGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARAH KELLEHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039541
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The organization objective is to raise money for various Ventura county based organization that benefit the community. All activites of the organization are fundraising and leterally thousands of Ventura county residents have benefited from annual organizations. All monies raise are distributed annually.
IRS990EZ/ProgramServiceRevenueAmt061270
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization donates to numerous 501(c)3 organizatins in Ventura County. All donations are $5,000 or less to various charities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt039541
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045443
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084984
IRS990EZ/TotalProgramServiceExpensesAmt039541
IRS990EZ/TotalRevenueAmt084990
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0312990
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/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0312990
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040000
IRS990ScheduleA/Total509Grp/TotalAmt0312990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0312990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: VARIOUS UNDER 5000 | Donee's Address: VARIOUS VENTURA/OXNARD CA 93031 | Cash Amount Given: $45443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEETING LUNCHEONS $36016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISC REIMBURSEMENTS $2682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC FEES AND EXP $843
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH KELLEHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CHANNEL ISLAND GULLS
ReturnHeader/Filer/BusinessNameControlTxt0CHAN
ReturnHeader/Filer/EIN0770264483
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 50216
ReturnHeader/Filer/USAddress/CityNm0OXNARD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093031
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954583587
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sonnabend & Shu CPAs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05832 Melvin Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tarzana
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091356
ReturnHeader/PreparerPersonGrp/PhoneNum08187760060
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph Sonnabend
ReturnHeader/ReturnTs02018-07-30T14:43:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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