Civic Intelligence

Run Seal Beach

990 • Fiscal year 2017 • EIN 91-2009870

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

0.70x

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

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

Liabilities / Revenue

82nd percentile

0.10x

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

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

Net Margin

42nd percentile

0.3%

Higher net margin than 42% 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

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

1.4%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$24,172

Down $3,978 (-14%) from 2016

Net Assets

Up

$7,210

Up $481 (+7.1%) from 2016

Liabilities

Down

$16,962

Down $4,459 (-21%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin42nd percentile

Revenue

Up

$172,284

Up $2,439 (+1.4%) from 2016

Expenses

Down

$171,803

Down $16,886 (-8.9%) from 2016

Net Income

Up

$481

Up $19,325 (+103%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2017

Assets$24,172
Liabilities$16,962
Net Assets$7,210
Open 2017 Filing

Operations Trend

Revenue Growth51st 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

2017

Revenue$172,284
Expenses$171,803
Net Income$481
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$172,284
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$20,804$16,823▼ $3,981
Rtn Earn Endowment Incm Other Fnds$6,729$7,210▲ $481
Prepaid Expenses and Deferred Charges$6,558$7,194▲ $636
Land, Buildings, and Equipment, Net$788$154▼ $634
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$28,150$24,172▼ $3,978
Other Assets Total-$1-
Liabilities
Deferred Revenue$21,421$16,962▼ $4,459
Total Liabilities$21,421$16,962▼ $4,459
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,729$7,210▲ $481
Total Liabilities and Net Assets / Fund Balance$28,150$24,172▼ $3,978

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$154$16,980$17,134
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Greg PhillipsPresident
Tim KelseyVice President
Amanda MonetteDirector
Heidi VinatieriDirector
Michelle SamuelsonDirector
Deb MachenSecretary
Sean BraithwaiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,198
Program Service Revenue
$136,086
Investment Income
$0
Other Revenue
$0
All Other Contributions
$36,198
Change in Net Assets
$481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$120,924
Other Expenses$50,879
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$120,924--$120,924
Advertising$9,446--$9,446
All Other Expenses$6,031--$6,031
Insurance$3,100--$3,100
Other Expenses$2,974--$2,974
Depreciation Depletion$634--$634
Total Functional Expenses$171,803$0$0$171,803
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Seal Beach PoliceSeal Beach, CA--$6,515
SYA FoundationLos Alamitos, CA--$5,770
Los Alamitos Youth CenterLos Alamitos, CA--$5,670
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
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Phillips
Formed
1999
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
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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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt016478
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt017000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt013000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt024100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt034000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0104578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0193898
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0136086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0139845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0149933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0183901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0170662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0780427
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89260
IRS990ScheduleA/PublicSupportPY509Pct00.87900
IRS990ScheduleA/PublicSupportTotal509Amt0869747
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt016478
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt017000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt013000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt024100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt034000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0104578
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0172284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0169845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0178033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0228301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0225862
IRS990ScheduleA/Total509Grp/TotalAmt0974325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0172284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0169845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0178033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0228302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0225879
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0974343
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0154
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016980
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017134
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0154
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt05670
IRS990ScheduleI/RecipientTable/CashGrantAmt16515
IRS990ScheduleI/RecipientTable/CashGrantAmt25770
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Los Alamitos Youth Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Seal Beach Police
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SYA Foundation
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt010909 Oak Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1911 Seal Beach Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt24022 Saratoga Ave
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Los Alamitos
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Seal Beach
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Los Alamitos
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090720
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd190740
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd290720
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/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt01
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/TotalAssetsBOYAmt028150
IRS990/TotalAssetsEOYAmt024172
IRS990/TotalAssetsGrp/BOYAmt028150
IRS990/TotalAssetsGrp/EOYAmt024172
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036198
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171803
IRS990/TotalFunctionalExpensesGrp/TotalAmt0171803
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021421
IRS990/TotalLiabilitiesEOYAmt016962
IRS990/TotalLiabilitiesGrp/BOYAmt021421
IRS990/TotalLiabilitiesGrp/EOYAmt016962

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,172
Liabilities
$16,962
Net assets
$7,210
Revenue
$172,284
Expenses
$171,803
Net income
$481
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
2017Detailed filing. Detailed filing data is available for this year.$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