Civic Intelligence

Run Seal Beach

990 • Fiscal year 2016 • EIN 91-2009870

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization Profilewww.runsealbeach.com
PO Box 190Seal Beach, CA 90740

(310) 489-4021

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.76x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

32nd percentile

-7.2%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-4.6%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$28,150

Down $2,199 (-7.2%) from 2015

Net Assets

Down

$6,729

Down $18,844 (-74%) from 2015

Liabilities

Up

$21,421

Up $16,645 (+349%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin22nd percentile

Revenue

Down

$169,845

Down $8,188 (-4.6%) from 2015

Expenses

Up

$188,689

Up $2,315 (+1.2%) from 2015

Net Income

Down

-$18,844

Down $10,503 (-126%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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 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

2016

Assets$28,150
Liabilities$21,421
Net Assets$6,729
Open 2016 Filing

Operations Trend

Revenue Growth41st 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 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

2016

Revenue$169,845
Expenses$188,689
Net Income-$18,844
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$169,845
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$23,664$20,804▼ $2,860
Rtn Earn Endowment Incm Other Fnds$25,573$6,729▼ $18,844
Prepaid Expenses and Deferred Charges$4,748$6,558▲ $1,810
Land, Buildings, and Equipment, Net$1,937$788▼ $1,149
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$30,349$28,150▼ $2,199
Other Assets Total-$0-
Liabilities
Deferred Revenue$3,894$21,421▲ $17,527
Accounts Payable and Accrued Expenses$882--
Total Liabilities$4,776$21,421▲ $16,645
Net Assets / Fund Balance
Total Net Assets Fund Balance$25,573$6,729▼ $18,844
Total Liabilities and Net Assets / Fund Balance$30,349$28,150▼ $2,199

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$788$16,346$17,134
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Greg PhillipsPresident
Michelle SamuelsonDirector
Tim KelseyDirector
Deb MachenSecretary
Sean BraithwaiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,000
Program Service Revenue
$139,845
Investment Income
$0
Other Revenue
$0
All Other Contributions
$30,000
Change in Net Assets
$-18,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$135,610
Other Expenses$53,079
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$135,610--$135,610
All Other Expenses$9,201--$9,201
Other Expenses$3,960--$3,960
Advertising$2,481--$2,481
Insurance$2,300--$2,300
Depreciation Depletion$1,149--$1,149
Total Functional Expenses$188,689$0$0$188,689
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Seal Beach PoliceSeal Beach, CA--$7,600
Los Alamitos Education FoundaLos Alamitos, CA--$7,000
LAHS Football BoostersLong Beach, CA--$6,000
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 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
3104894021
Address
PO Box 190, Seal Beach, CA 90740

Signing Officer

Name
Greg Phillips
Title
President
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Phillips
Formed
1999
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
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/GiftsGrantsContrisRcvd509Grp/TotalAmt0208900
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0139845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0149933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0183901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0170662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0164275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0808616
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87900
IRS990ScheduleA/PublicSupportPY509Pct00.86850
IRS990ScheduleA/PublicSupportTotal509Amt0894416
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt017000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt013000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt024100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt034000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt035000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0123100
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0169845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0178033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0228301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0225862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0215475
IRS990ScheduleA/Total509Grp/TotalAmt01017516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0169845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0178033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0228302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0225879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0215492
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01017551
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/BookValueAmt0788
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016346
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017134
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0788
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/CashGrantAmt17000
IRS990ScheduleI/RecipientTable/CashGrantAmt27600
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LAHS Football Boosters
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Los Alamitos Education Founda
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Seal Beach Police
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05313 E Lanai St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt110293 Bloomfield Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2911 Seal Beach Blvd
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Long Beach
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Los Alamitos
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Seal Beach
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090803
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd190720
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd290740
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/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No committees exist with the authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 prepared by CPA and reviewed by governing board prior to signing/filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Published on GuideStar website
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 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/TotalAssetsBOYAmt030349
IRS990/TotalAssetsEOYAmt028150
IRS990/TotalAssetsGrp/BOYAmt030349
IRS990/TotalAssetsGrp/EOYAmt028150
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188689
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188689
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04776
IRS990/TotalLiabilitiesEOYAmt021421
IRS990/TotalLiabilitiesGrp/BOYAmt04776
IRS990/TotalLiabilitiesGrp/EOYAmt021421
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025573
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06729
IRS990/TotalProgramServiceExpensesAmt0188689
IRS990/TotalProgramServiceRevenueAmt0139845
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0139845

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,150
Liabilities
$21,421
Net assets
$6,729
Revenue
$169,845
Expenses
$188,689
Net income
-$18,844
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits