Civic Intelligence

Lido Paddle Project

990EZ • Fiscal year 2021 • EIN 85-3519919

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 05, 2022

Organization Profile
736 Canyon View DrLaguna Beach, CA 92651

(949) 400-3658

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

42nd percentile

3.2%

Higher net margin than 42% 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

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Revenue Growth

99th percentile

2108%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,142

Up $2,142 from 2020

Net Assets

Up

$2,143

Up $2,143 from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin42nd percentile

Revenue

Up

$55,198

Up $52,698 (+2108%) from 2020

Expenses

Up

$53,426

Up $51,297 (+2409%) from 2020

Net Income

Up

$1,772

Up $1,401 (+378%) from 2020

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0K$2.0K$1.0K$0Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $2,142Liabilities 2021: $0Net Assets 2021: $2,1432021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2021

Assets$2,142
Liabilities$0
Net Assets$2,143
Open 2021 Filing

Operations Trend

Revenue Growth99th percentile

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

$60K$40K$20K$0-$20KRevenue 2020: $2,500Expenses 2020: $2,129Net Income 2020: $3712020Revenue 2021: $55,198Expenses 2021: $53,426Net Income 2021: $1,7722021Revenue 2022: $1,086Expenses 2022: $3,228Net Income 2022: -$2,1422022

Highlighted filing

2021

Revenue$55,198
Expenses$53,426
Net Income$1,772
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 5, 2022
Return Version
2021v4.2
Gross Receipts
$55,198
Mission and Program Overview

Mission

Paddle activities for veterans

Provide water activities for veterans

Program Services

DescriptionGrantsExpenses
WATER SPORTS AND PADDLE RENTALS FOR VETERANS-$56,462
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NORM RESTPresident-$0--
Filing and Contact Details

Filer

Filer Name
Lido Paddle Project
EIN
85-3519919
In Care Of
% DEBRA KOTTKE
Phone
9494003658
Address
736 CANYON VIEW DR, Laguna Beach, CA 92651

Signing Officer

Name
Debra Kottke
Title
President
Phone
9494003658
Signed
2022-07-05
Discuss with paid preparer
Yes

Preparer

Preparer
Mark R Flaiz
Phone
9492317409
Supplemental Narrative

Additional Explanations

Part I Line 16

“Conferences, conventions, and meetings $5255.00”

Part I Line 16

“Payments to affiliates $12469.00”

Part I Line 16

“BANK CHARGES $28.00”

Part I Line 16

“MISC $300.00”

Part I Line 16

“Contracted services $34299.00”

Raw XML Appendix122 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/PersonNm0NORM REST
IRS990EZ/BooksInCareOfDetail/PhoneNum09492305570
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0736 CANYON VIEW DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAGUNA BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092651
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0371
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02142
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055198
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01772
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0371
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02142
IRS990EZ/GrossReceiptsAmt055198
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0371
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02143
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0371
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02142
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NORM REST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt052351
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE WATER ACTIVITIES FOR VETERANS
IRS990EZ/PrintingPublicationsPostageAmt0875
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WATER SPORTS AND PADDLE RENTALS FOR VETERANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056462
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt053426
IRS990EZ/TotalProgramServiceExpensesAmt056462
IRS990EZ/TotalRevenueAmt055198
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt057698
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt057698
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/Total509Grp/TotalAmt057698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt057698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings $5255.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payments to affiliates $12469.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES $28.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC $300.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTED SERVICES $34299.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA KOTTKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09494003658
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIDO PADDLE PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0LIDO
ReturnHeader/Filer/EIN0853519919
ReturnHeader/Filer/InCareOfNm0% DEBRA KOTTKE
ReturnHeader/Filer/PhoneNum09494003658
ReturnHeader/Filer/USAddress/AddressLine1Txt0736 CANYON VIEW DR
ReturnHeader/Filer/USAddress/CityNm0Laguna Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092651
ReturnHeader/PreparerPersonGrp/PhoneNum09492317409
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK R FLAIZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-07-05T12:35:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KOTTKE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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
$2,142
Liabilities
$0
Net assets
$2,143
Revenue
$55,198
Expenses
$53,426
Net income
$1,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.09$3.23$2.14
2021Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$55.2$53.4$1.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.50$2.13$0.37