Civic Intelligence

Southern Low Desert Resource Conservation and Dev Council

990EZ • Fiscal year 2013 • EIN 01-0548550

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 16, 2014

PO Box 3005El Centro, CA 92244

(760) 342-4624

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

1st percentile

-6864%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

34th percentile

-6.3%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$14,249

Down $961 (-6.3%) from 2012

Net Assets

$14,249

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$14

Down $500 (-97%) from 2012

Expenses

Down

$975

Down $400 (-29%) from 2012

Net Income

Down

-$961

Down $100 (-12%) from 2012

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $15,593Liabilities 2010: $1,940Net Assets 2010: $13,6532010Assets 2011: $22,433Liabilities 2011: $1,940Net Assets 2011: $20,4932011Assets 2012: $15,210Liabilities 2012: $02012Assets 2013: $14,249Liabilities 2013: $0Net Assets 2013: $14,2492013Assets 2014: $12,753Liabilities 2014: $0Net Assets 2014: $12,7532014

Highlighted filing

2013

Assets$14,249
Liabilities$0
Net Assets$14,249

Operations Trend

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

$20K$15K$10K$5.0K$0-$5.0KExpenses 2010: $18,3592010Revenue 2011: $8,977Expenses 2011: $2,137Net Income 2011: $6,8402011Revenue 2012: $514Expenses 2012: $1,375Net Income 2012: -$8612012Revenue 2013: $14Expenses 2013: $975Net Income 2013: -$9612013Revenue 2014: $4Expenses 2014: $1,500Net Income 2014: -$1,4962014

Highlighted filing

2013

Revenue$14
Expenses$975
Net Income-$961
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 16, 2014
Return Version
2013v3.1
Gross Receipts
$14
Mission and Program Overview

Mission

To empower local citizens to improve their quality of life through the conservation of natual and cultual resources, and the stimulation of economic growth and development.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HAS ACHIEVED GOALS IN THE FURTHERANCE OF THE ORGANIZATION'S MISSION STATEMENT.$975-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON KENTPresident-$0--
DEBI LIVESAY1st President-$0--
JERRY SANTILLAN2nd President-$0--
DAVE KOLLERSecretary-$0--
STEVE BIRDSALLDirector-$0--
KRIS OLSONTreasurer-$0--
TIMOTHY E KELLEYDirector-$0--
Carla SchiedlingerDirector-$0--
Filing and Contact Details

Filer

EIN
01-0548550
Phone
7603424624

Signing Officer

Name
Ron Kent
Title
President
Signed
2014-09-16
Discuss with paid preparer
Yes

Preparer

Preparer
Steven T Erickson CPA
Phone
7603206642
Supplemental Narrative

Additional Explanations

Other Expenses.1005

Travel $230

Other Expenses.1

BANK FEES $7

Raw XML Appendix155 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Timothy E Kelley
IRS990EZ/BooksInCareOfDetail/PhoneNum07603424624
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101405 N Imperial Ave
IRS990EZ/BooksInCareOfDetail/USAddress/City0El Centro
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode092243
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015210
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014249
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-961
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0738
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015210
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014249
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt74.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RON KENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBI LIVESAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JERRY SANTILLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVE KOLLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE BIRDSALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KRIS OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TIMOTHY E KELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Carla Schiedlinger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0237
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EMPOWER LOCAL CITIZENS TO IMPROVE THEIR QUALITY OF LIFE THROUGH THE CONSERVATION OF NATUAL AND CULTUAL RESOURCES, AND THE STIMULATION OF ECONOMIC GROWTH AND DEVELOPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HAS ACHIEVED GOALS IN THE FURTHERANCE OF THE ORGANIZATION'S MISSION STATEMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0975
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0975
IRS990EZ/TotalProgramServiceExpensesAmt0975
IRS990EZ/TotalRevenueAmt014
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt053172
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0167
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0739
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0759
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98080
IRS990ScheduleA/PublicSupportPY170Pct00.97470
IRS990ScheduleA/PublicSupportTotal170Amt053172
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023068
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt053172
IRS990ScheduleA/TotalSupportAmt054211
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES $7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON KENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10Southern Low Desert Resource
ReturnHeader/Filer/BusinessName/BusinessNameLine20Conservation and Development Council
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0010548550
ReturnHeader/Filer/PhoneNum07603424624
ReturnHeader/Filer/USAddress/AddressLine10PO Box 3005
ReturnHeader/Filer/USAddress/City0El Centro
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092244
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MARYANOV MADSEN GORDON CAMPBELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 1826
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PALM SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0922631826
ReturnHeader/PreparerPersonGrp/PhoneNum07603206642
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven T Erickson CPA
ReturnHeader/ReturnTs02014-09-16T09:04:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings