Civic Intelligence

Run Seal Beach

990 • Fiscal year 2014 • EIN 91-2009870

Jan 01, 2014 to Dec 31, 2014 • Filed on May 18, 2015

PO Box 190Seal Beach, CA 90740

(714) 348-4633

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

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

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

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

33rd percentile

-6.5%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

49th percentile

1.0%

Faster revenue growth than 49% of similar nonprofits.

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

Assets

Down

$42,548

Down $2,954 (-6.5%) from 2013

Net Assets

Down

$33,914

Down $2,184 (-6.1%) from 2013

Liabilities

Down

$8,634

Down $770 (-8.2%) from 2013

Revenue

Up

$228,302

Up $2,323 (+1.0%) from 2013

Expenses

Down

$230,486

Down $7,405 (-3.1%) from 2013

Net Income

Up

-$2,184

Up $9,728 (+82%) from 2013

Historical Trend

Balance Sheet Trend

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 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

2014

Assets$42,548
Liabilities$8,634
Net Assets$33,914

Operations Trend

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 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

2014

Revenue$228,302
Expenses$230,486
Net Income-$2,184
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 18, 2015
Return Version
2014v5.0
Gross Receipts
$228,302
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
Cash and Non-Interest-Bearing Accounts$18,642$34,652▲ $16,010
Rtn Earn Endowment Incm Other Fnds$36,098$33,914▼ $2,184
Savings and Temporary Cash Investments$17,097$0▼ $17,097
Prepaid Expenses and Deferred Charges$5,528$4,810▼ $718
Land, Buildings, and Equipment, Net$4,235$3,086▼ $1,149
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$45,502$42,548▼ $2,954
Other Assets Total-$0-
Liabilities
Deferred Revenue$8,662$7,751▼ $911
Accounts Payable and Accrued Expenses$742$883▲ $141
Total Liabilities$9,404$8,634▼ $770
Net Assets / Fund Balance
Total Net Assets Fund Balance$36,098$33,914▼ $2,184
Total Liabilities and Net Assets / Fund Balance$45,502$42,548▼ $2,954

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,086$14,048$17,134
Compensation and Service Providers

Board Members and Trustees

NameTitle
Marc LoopeskoPresident
Seth EakerSecretary
Elizabeth KaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,400
Program Service Revenue
$183,901
Investment Income
$1
Other Revenue
$0
All Other Contributions
$44,400
Change in Net Assets
$-2,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$167,465
Other Expenses$63,021
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$167,465--$167,465
All Other Expenses$16,428--$16,428
Other Expenses$4,944--$4,944
Insurance$3,100--$3,100
Depreciation Depletion$1,149--$1,149
Advertising$863--$863
Total Functional Expenses$230,486$0$0$230,486
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Seal Beach RecreationSeal Beach, CA--$9,000
Seal Beach Founders DaSeal Beach, CA--$7,600
LAHS Track & Field BooLos Alamitos, CA--$6,300
Los Alamitos Education FoundaLos Alamitos, CA--$6,200
City of Seal Beach Marine SafSeal Beach, CA--$5,950
Seal Beach Animal CareSeal Beach, CA--$5,200
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

Filer Name
Run Seal Beach
EIN
91-2009870
Phone
7143484633
Address
PO Box 190, Seal Beach, CA 90740

Signing Officer

Name
Marc Loopesko
Title
President
Signed
2015-05-18
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

Firm
Shaw & Blasi Llp
Address
5030 East Second Street Suite 204, Long Beach, CA 90803
Preparer
David L Blasi
Phone
5624343445
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0183901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0170662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0164275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0160193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0136658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0815689
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt080
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86380
IRS990ScheduleA/PublicSupportPY509Pct00.85500
IRS990ScheduleA/PublicSupportTotal509Amt0902889
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt024100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt032000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt033000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt029900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt023250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0142250
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0228301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0225862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0215475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0202393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0173108
IRS990ScheduleA/Total509Grp/TotalAmt01045139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0228302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0225879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0215492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0202414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0173132
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01045219
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/BookValueAmt03086
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014048
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017134
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03086
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt05950
IRS990ScheduleI/RecipientTable/CashGrantAmt19000
IRS990ScheduleI/RecipientTable/CashGrantAmt26300
IRS990ScheduleI/RecipientTable/CashGrantAmt36200
IRS990ScheduleI/RecipientTable/CashGrantAmt45200
IRS990ScheduleI/RecipientTable/CashGrantAmt57600
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0City of Seal Beach Marine Saf
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1City of Seal Beach Recreation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2LAHS Track & Field Boo
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Los Alamitos Education Founda
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Seal Beach Animal Care
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Seal Beach Founders Da
IRS990ScheduleI/RecipientTable/RecipientEIN0421641880
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0888 Ocean Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1211 Eight Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23591 Cerritos Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt310293 Bloomfield Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41700 Adolfo Lopez Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO Box 152
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Seal Beach
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Seal Beach
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Los Alamitos
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Los Alamitos
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Seal Beach
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Seal Beach
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090740
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd190740
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd290720
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd390720
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd490740
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd590740
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/Total501c3OrgCnt06
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/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt045502
IRS990/TotalAssetsEOYAmt042548
IRS990/TotalAssetsGrp/BOYAmt045502
IRS990/TotalAssetsGrp/EOYAmt042548

Document Assets

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Filings

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
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