Civic Intelligence

Unknown Organization

EIN 95-3094343

1122 Mercer Avenue93023
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2012

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2012

Net Margin

1st percentile

-347643%

Higher net margin than 1% of similar nonprofits.

<$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

24th percentile

-36%

Faster asset growth than 24% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$128,640

Down $73,055 (-36%) from 2011

Liabilities

Down

$0

Down $50 (-100%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue66th percentileNet Margin1st percentile

Revenue

Down

$21

Down $64,372 (-100%) from 2011

Expenses

Down

$73,026

Down $125,420 (-63%) from 2011

Net Income

Up

-$73,005

Up $61,048 (+46%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $335,698Liabilities 2010: $0Net Assets 2010: $335,6982010Assets 2011: $201,695Liabilities 2011: $50Net Assets 2011: $201,6452011Assets 2012: $128,640Liabilities 2012: $02012

Highlighted filing

2012

Assets$128,640
Liabilities$0
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $910,7202010Revenue 2011: $64,393Expenses 2011: $198,446Net Income 2011: -$134,0532011Revenue 2012: $21Expenses 2012: $73,026Net Income 2012: -$73,0052012

Highlighted filing

2012

Revenue$21
Expenses$73,026
Net Income-$73,005
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$128,640
Liabilities
$0
Net assets
-
Revenue
$21
Expenses
$73,026
Net income
-$73,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Summary only. Only limited summary data is available for this year.$1.29$0.00$0.00$0.73$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.00$2.02$0.64$1.98$1.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.00$3.36$9.11
Latest Detailed Filing

The latest 2012 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
95-3094343
Raw XML Appendix137 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY069086
IRS990EZ/CashSavingsAndInvestments/EOY01420
IRS990EZ/ContributionsGiftsGrantsEtc064393
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-134053
IRS990EZ/FeesAndOthPymtToIndContractors0235
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts064393
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0335698
IRS990EZ/NetAssetsOrFundBalancesBOY0335698
IRS990EZ/NetAssetsOrFundBalances/EOY0201645
IRS990EZ/NetAssetsOrFundBalancesEOY0201645
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101502 SAN RAFAEL STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11902 AMBER LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121122 MERCER AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0OJAI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1OJAI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2OJAI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode093023
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode193023
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode293023
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PETE CHRISTL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BILL BURR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ALAN RAINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0266612
IRS990EZ/OtherAssetsTotal/EOY0200275
IRS990EZ/OtherExpensesTotal0198211
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The specific and primary purpose is to provide financial support of educational and civic improvements within the Ojai Valley for promotion of social welfare.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0REBUILD LIBBEY BOWLMOST NOTABLE IN 2011 WAS THE FOUNDATION'S CONTINUED ADMINISTRATIVE AND FUNDRAISING ROLE IN RE-BUILDING OJAI'S LIBBEY BOWL. ALONG WITH THE COMMUNITY, THE FOUNDATION ASSISTED IN RAISING THE FINAL FUNDS NEEDED TO REBUILD LIBBEY BOWL AND ACTED AS THE FISCAL AGENT IN COLLECTING AND RELEASING FUNDS FOR PAYMENT OF THE PROJECT. CONSTRUCTION OF THE BOWL BEGAN IN JULY 2010 AND WAS SUCCESSFULLY COMPLETED BY THE DEADLINE.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY050
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10201 SOUTH SIGNAL STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OJAI
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093023
IRS990EZ/TheBooksAreInCareOf/NamePerson0ANNA CHO WAGNER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08056462094
IRS990EZ/TotalAssets/BOY0335698
IRS990EZ/TotalAssets/EOY0201695
IRS990EZ/TotalExpenses0198446
IRS990EZ/TotalRevenue064393
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $50
IRS990ScheduleO/GeneralExplanation/Explanation1Pledges and Grants Receivable - Beginning $266612 Pledges and Grants Receivable - Ending $200275
IRS990ScheduleO/GeneralExplanation/Explanation2PAYPAL FEES $856
IRS990ScheduleO/GeneralExplanation/Explanation3ART FEES $3497
IRS990ScheduleO/GeneralExplanation/Explanation4PAYMENTS FOR OJAI PROJECT $11846
IRS990ScheduleO/GeneralExplanation/Explanation5PAYMENTS OF LIBBEY BOWL $181432
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $580
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1006
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1012
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0953094343
ReturnHeader/Filer/Name/BusinessNameLine10OJAI VALLEY SERVICE FOUNDATION
ReturnHeader/Filer/NameControl0OJAI
ReturnHeader/Filer/Phone08056463117
ReturnHeader/Filer/USAddress/AddressLine101122 MERCER AVENUE
ReturnHeader/Filer/USAddress/City0OJAI
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093023
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0ALAN RAINS
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Pyne Waltrip Decker & McCoy LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101823 Knoll Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Ventura
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode093003
ReturnHeader/Preparer/Name0MICHAEL FARRELL
ReturnHeader/Preparer/Phone08056508310
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T10:44:38-08:00

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