Civic Intelligence

Ocean Front Walk Association

990EZ • Fiscal year 2015 • EIN 95-4396717

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 14, 2016

C/O 15821 Ventura Blvd Suite 490Encino, CA 91436

(818) 461-0600

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

34th percentile

-5.7%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$109,822

Down $6,609 (-5.7%) from 2014

Net Assets

Down

$109,822

Down $6,609 (-5.7%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$28,154

Down $5,584 (-17%) from 2014

Expenses

Up

$34,763

Up $6,950 (+25%) from 2014

Net Income

Down

-$6,609

Down $12,534 (-212%) from 2014

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $80,606Liabilities 2011: $02011Assets 2012: $93,159Liabilities 2012: $02012Assets 2013: $110,506Liabilities 2013: $0Net Assets 2013: $110,5062013Assets 2014: $116,431Liabilities 2014: $0Net Assets 2014: $116,4312014Assets 2015: $109,822Liabilities 2015: $0Net Assets 2015: $109,8222015Assets 2016: $132,448Liabilities 2016: $0Net Assets 2016: $132,4482016Assets 2017: $165,612Liabilities 2017: $0Net Assets 2017: $165,6122017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2015

Assets$109,822
Liabilities$0
Net Assets$109,822

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2011: $35,657Expenses 2011: $30,655Net Income 2011: $5,0022011Revenue 2012: $27,735Expenses 2012: $15,182Net Income 2012: $12,5532012Revenue 2013: $27,166Expenses 2013: $9,819Net Income 2013: $17,3472013Revenue 2014: $33,738Expenses 2014: $27,813Net Income 2014: $5,9252014Revenue 2015: $28,154Expenses 2015: $34,763Net Income 2015: -$6,6092015Revenue 2016: $27,610Expenses 2016: $4,984Net Income 2016: $22,6262016Revenue 2017: $33,164Expenses 2017: $0Net Income 2017: $33,1642017Revenue 2018: $9Expenses 2018: $165,621Net Income 2018: -$165,6122018

Highlighted filing

2015

Revenue$28,154
Expenses$34,763
Net Income-$6,609
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 14, 2016
Return Version
2015v2.1
Gross Receipts
$28,154
Mission and Program Overview

Mission

To increase police protection, tourism, and consider future improvements

Program Services

DescriptionGrantsExpenses
PROMOTED SAFER AND CLEANER AREA$0$25,435
PROMOTION OF VENICE BOARDWALK TOURISM$0$5,753
LIMITING ILLEGAL VENDING$0$490
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE HEUMANNPresident-$0--
JAY GOODFADERSecretary-$0--
MARK SOKOLDirector-$0--
ALBERT ELZASDirector-$0--
ANTHONY O'CARROLLDirector-$0--
BRIAN DRORDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ocean Front Walk Association
EIN
95-4396717
Phone
8184610600
Address
C/O 15821 VENTURA BLVD SUITE 490, ENCINO, CA 91436

Signing Officer

Name
Steve Heumann
Title
Tax Matters Partner
Phone
8184610600
Signed
2016-03-14
Discuss with paid preparer
Yes

Preparer

Firm
Rose Snyder & Jacobs Llp
Address
15821 VENTURA BLVD SUITE 490, ENCINO, CA 91436
Preparer
Alan I Kazden
Phone
8184610600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: california united bank. Amount: 37.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 2,457. Description: taxes. Amount: 25. Description: special events and donations. Amount: 1,700. Description: venice beach bid. Amount: 28,509. Description: office supplies. Amount: 137. Total to form 990-ez, line 16: 32,828.

Raw XML Appendix191 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.

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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CALIFORNIA UNITED BANK. AMOUNT: 37.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 2,457. DESCRIPTION: TAXES. AMOUNT: 25. DESCRIPTION: SPECIAL EVENTS AND DONATIONS. AMOUNT: 1,700. DESCRIPTION: VENICE BEACH BID. AMOUNT: 28,509. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 137. TOTAL TO FORM 990-EZ, LINE 16: 32,828.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE HEUMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TAX MATTERS PARTNER
ReturnHeader/BusinessOfficerGrp/PhoneNum08184610600
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OCEAN FRONT WALK ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0OCEA
ReturnHeader/Filer/EIN0954396717
ReturnHeader/Filer/PhoneNum08184610600
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O 15821 VENTURA BLVD SUITE 490
ReturnHeader/Filer/USAddress/CityNm0ENCINO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091436
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953016172
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSE SNYDER & JACOBS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015821 VENTURA BLVD SUITE 490
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENCINO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091436
ReturnHeader/PreparerPersonGrp/PhoneNum08184610600
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN I KAZDEN
ReturnHeader/ReturnTs02016-04-07T12:55:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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