Civic Intelligence

Run Seal Beach

990 • Fiscal year 2013 • EIN 91-2009870

Jan 01, 2013 to Dec 31, 2013 • Filed on May 21, 2014

Organization Profilewww.runsealbeach.com
PO Box 19090740

(714) 348-4633

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.21x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

30th percentile

-5.3%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

55th percentile

4.9%

Faster revenue growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Flat

$45,502

Flat from 2013

Net Assets

Flat

$36,098

Flat from 2013

Liabilities

Flat

$9,404

Flat from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin30th percentile

Revenue

Flat

$225,979

Flat from 2013

Expenses

Flat

$237,891

Flat from 2013

Net Income

Flat

-$11,912

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$60K$40K$20K$0Assets 2011: $59,373Liabilities 2011: $5,416Net Assets 2011: $53,9572011Assets 2012: $56,762Liabilities 2012: $8,752Net Assets 2012: $48,0102012Assets 2013: $45,502Liabilities 2013: $9,404Net Assets 2013: $36,0982013Assets 2013: $45,502Liabilities 2013: $9,404Net Assets 2013: $36,0982013Assets 2014: $42,548Liabilities 2014: $8,634Net Assets 2014: $33,9142014Assets 2015: $30,349Liabilities 2015: $4,776Net Assets 2015: $25,5732015Assets 2016: $28,150Liabilities 2016: $21,421Net Assets 2016: $6,7292016Assets 2017: $24,172Liabilities 2017: $16,962Net Assets 2017: $7,2102017Assets 2018: $28,400Liabilities 2018: $4,197Net Assets 2018: $24,2032018Assets 2019: $15,930Liabilities 2019: $6,583Net Assets 2019: $9,3472019Assets 2020: $49,689Liabilities 2020: $0Net Assets 2020: $49,6892020Assets 2021: $28,502Liabilities 2021: $6,814Net Assets 2021: $21,6882021Assets 2022: $11,489Liabilities 2022: $9,005Net Assets 2022: $2,4842022Assets 2023: $17,658Liabilities 2023: $12,380Net Assets 2023: $5,2782023Assets 2024: $7,726Liabilities 2024: $4,395Net Assets 2024: $3,3312024

Highlighted filing

2013

Assets$45,502
Liabilities$9,404
Net Assets$36,098
Open 2013 Filing

Operations Trend

Revenue Growth55th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $202,414Expenses 2011: $189,466Net Income 2011: $12,9482011Revenue 2012: $215,492Expenses 2012: $221,439Net Income 2012: -$5,9472012Revenue 2013: $225,979Expenses 2013: $237,891Net Income 2013: -$11,9122013Revenue 2013: $225,979Expenses 2013: $237,891Net Income 2013: -$11,9122013Revenue 2014: $228,302Expenses 2014: $230,486Net Income 2014: -$2,1842014Revenue 2015: $178,033Expenses 2015: $186,374Net Income 2015: -$8,3412015Revenue 2016: $169,845Expenses 2016: $188,689Net Income 2016: -$18,8442016Revenue 2017: $172,284Expenses 2017: $171,803Net Income 2017: $4812017Revenue 2018: $183,671Expenses 2018: $166,678Net Income 2018: $16,9932018Revenue 2019: $162,116Expenses 2019: $176,972Net Income 2019: -$14,8562019Revenue 2020: $59,971Expenses 2020: $19,629Net Income 2020: $40,3422020Revenue 2021: $26,724Expenses 2021: $54,725Net Income 2021: -$28,0012021Revenue 2022: $132,823Expenses 2022: $152,027Net Income 2022: -$19,2042022Revenue 2023: $165,139Expenses 2023: $162,345Net Income 2023: $2,7942023Revenue 2024: $193,245Expenses 2024: $195,191Net Income 2024: -$1,9462024

Highlighted filing

2013

Revenue$225,979
Expenses$237,891
Net Income-$11,912
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 21, 2014
Return Version
2013v3.1
Gross Receipts
$225,979
Mission and Program Overview

Mission

Promote physical fitness in Seal Beach, CA by sponsoring public running events and contributing the net proceeds from such events to public recreation areas, such as parks, community centers, pools, school sports programs, etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$48,010$36,098▼ $11,912
Cash and Non-Interest-Bearing Accounts$29,665$18,642▼ $11,023
Savings and Temporary Cash Investments$17,080$17,097▲ $17
Prepaid Expenses and Deferred Charges$5,016$5,528▲ $512
Land, Buildings, and Equipment, Net$5,001$4,235▼ $766
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$56,762$45,502▼ $11,260
Other Assets Total-$0-
Liabilities
Deferred Revenue$8,752$8,662▼ $90
Accounts Payable and Accrued Expenses-$742-
Total Liabilities$8,752$9,404▲ $652
Net Assets / Fund Balance
Total Net Assets Fund Balance$48,010$36,098▼ $11,912
Total Liabilities and Net Assets / Fund Balance$56,762$45,502▼ $11,260

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,235$12,899$17,134
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Marc LoopeskoPresident
Seth EakerSecretary
Elizabeth KaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,200
Program Service Revenue
$170,762
Investment Income
$17
Other Revenue
$0
All Other Contributions
$55,200
Change in Net Assets
$-11,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$178,350
Other Expenses$59,541
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$178,350--$178,350
All Other Expenses$12,544--$12,544
Insurance$3,100--$3,100
Other Expenses$2,247--$2,247
Depreciation Depletion$1,342--$1,342
Advertising$553--$553
Total Functional Expenses$237,891$0$0$237,891
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
42-1641880---$14,250
----$7,400
----$6,700
----$5,650
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
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The President (Marc Loopesko) and Treasurer (Elizabeth Kane) have a family relationship.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“No committees exist with the authority to act on behalf of the governing body.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 prepared by CPA and reviewed by governing board prior to signing/filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Published on GuideStar website”

Filing and Contact Details

Filer

EIN
91-2009870
Phone
7143484633

Signing Officer

Name
Marc Loopesko
Title
President
Signed
2014-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Loopesko
Formed
1999
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
500

Preparer

Preparer
David L Blasi
Phone
5624343445
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0136658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0127187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0758975
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0106
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85500
IRS990ScheduleA/PublicSupportPY509Pct00.85170
IRS990ScheduleA/PublicSupportTotal509Amt0834625
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt032000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt033000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt029900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt023250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt023250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0141400
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0225862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0215475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0202393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0173108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0159187
IRS990ScheduleA/Total509Grp/TotalAmt0976025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0225879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0215492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0202414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0173132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0159214
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0976131
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04235
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012899
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017134
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04235
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt014250
IRS990ScheduleI/RecipientTable/CashGrantAmt15650
IRS990ScheduleI/RecipientTable/CashGrantAmt27400
IRS990ScheduleI/RecipientTable/CashGrantAmt36700
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10City of Seal Beach Community
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11City of Seal Beach Marine Saf
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12LAHS Track & Field Boo
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13Seal Beach Police
IRS990ScheduleI/RecipientTable/RecipientEIN0421641880
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10211 8th Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11888 Ocean Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine123591 Cerritos Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine13911 Seal Beach Blvd
IRS990ScheduleI/RecipientTable/USAddress/City0Seal Beach
IRS990ScheduleI/RecipientTable/USAddress/City1Seal Beach
IRS990ScheduleI/RecipientTable/USAddress/City2Los Alamitos
IRS990ScheduleI/RecipientTable/USAddress/City3Seal Beach
IRS990ScheduleI/RecipientTable/USAddress/State0CA
IRS990ScheduleI/RecipientTable/USAddress/State1CA
IRS990ScheduleI/RecipientTable/USAddress/State2CA
IRS990ScheduleI/RecipientTable/USAddress/State3CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode090740
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode190740
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode290720
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode390740
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Follow up with each grant recipient to require written evidence by calendar year end of how they used the funds, including invoices, purchase orders, formal plans, etc.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt04
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President (Marc Loopesko) and Treasurer (Elizabeth Kane) have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No committees exist with the authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 prepared by CPA and reviewed by governing board prior to signing/filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Published on GuideStar website
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt056762
IRS990/TotalAssetsEOYAmt045502
IRS990/TotalAssetsGrp/BOYAmt056762
IRS990/TotalAssetsGrp/EOYAmt045502
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt055200
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0237891
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237891
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08752
IRS990/TotalLiabilitiesEOYAmt09404
IRS990/TotalLiabilitiesGrp/BOYAmt08752
IRS990/TotalLiabilitiesGrp/EOYAmt09404
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048010
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036098
IRS990/TotalProgramServiceExpensesAmt0237891
IRS990/TotalProgramServiceRevenueAmt0170762

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,502
Liabilities
$9,404
Net assets
$36,098
Revenue
$225,979
Expenses
$237,891
Net income
-$11,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.04$0.03$1.93$1.95$0.02
2023Summary only. Only limited summary data is available for this year.$0.18$0.12$0.05$1.65$1.62$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.09$0.02$1.33$1.52$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.07$0.22$0.27$0.55$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.60$0.20$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.07$0.09$1.62$1.77$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.04$0.24$1.84$1.67$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.17$0.07$1.72$1.72$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.21$0.07$1.70$1.89$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.05$0.26$1.78$1.86$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.09$0.34$2.28$2.30$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.09$0.36$2.26$2.38$0.12
2013Summary only. Only limited summary data is available for this year.$0.46$0.09$0.36$2.26$2.38$0.12
2012Summary only. Only limited summary data is available for this year.$0.57$0.09$0.48$2.15$2.21$0.06
2011Summary only. Only limited summary data is available for this year.$0.59$0.05$0.54$2.02$1.89$0.13