Civic Intelligence

A Quarter Blue

990EZ • Fiscal year 2012 • EIN 01-0900692

Jan 01, 2012 to Dec 31, 2012 • Filed on May 26, 2013

166 North Eckhoff St92868
Siviq Scores

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

Liabilities / Assets

81st percentile

0.20x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

59th percentile

6.6%

Higher net margin than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

13th percentile

-37%

Faster revenue growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$18,969

Up $1,963 (+12%) from 2011

Net Assets

$15,206

No earlier filing loaded for comparison.

Liabilities

Down

$3,763

Down $972 (-21%) from 2011

Revenue

Down

$44,296

Down $26,162 (-37%) from 2011

Expenses

Down

$41,361

Down $28,447 (-41%) from 2011

Net Income

Up

$2,935

Up $2,285 (+352%) from 2011

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2011: $17,006Liabilities 2011: $4,7352011Assets 2012: $18,969Liabilities 2012: $3,763Net Assets 2012: $15,2062012Assets 2013: $11,872Liabilities 2013: $65Net Assets 2013: $11,8072013Assets 2014: $10,432Liabilities 2014: $695Net Assets 2014: $9,7372014Assets 2015: $21,904Liabilities 2015: $4,857Net Assets 2015: $17,0472015Assets 2016: $15,019Liabilities 2016: $3,511Net Assets 2016: $11,5082016Assets 2017: $9,829Liabilities 2017: $12Net Assets 2017: $9,8172017Assets 2018: $17,303Liabilities 2018: $4,001Net Assets 2018: $13,3022018Assets 2019: $21,550Liabilities 2019: $15,048Net Assets 2019: $6,5022019Assets 2020: $24,206Liabilities 2020: $18,360Net Assets 2020: $5,8462020Assets 2021: $41,033Liabilities 2021: $18,150Net Assets 2021: $22,8832021Assets 2022: $130,632Liabilities 2022: $214,210Net Assets 2022: -$83,5782022Assets 2023: $100,487Liabilities 2023: $126,459Net Assets 2023: -$25,9722023Assets 2024: $345,283Liabilities 2024: $4,150Net Assets 2024: $341,1332024

Highlighted filing

2012

Assets$18,969
Liabilities$3,763
Net Assets$15,206

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $70,458Expenses 2011: $69,808Net Income 2011: $6502011Revenue 2012: $44,296Expenses 2012: $41,361Net Income 2012: $2,9352012Revenue 2013: $56,854Expenses 2013: $60,253Net Income 2013: -$3,3992013Revenue 2014: $82,868Expenses 2014: $84,938Net Income 2014: -$2,0702014Revenue 2015: $104,596Expenses 2015: $97,286Net Income 2015: $7,3102015Revenue 2016: $103,803Expenses 2016: $99,582Net Income 2016: $4,2212016Revenue 2017: $145,077Expenses 2017: $146,668Net Income 2017: -$1,5912017Revenue 2018: $103,273Expenses 2018: $98,267Net Income 2018: $5,0062018Revenue 2019: $109,598Expenses 2019: $116,398Net Income 2019: -$6,8002019Revenue 2020: $99,283Expenses 2020: $99,939Net Income 2020: -$6562020Revenue 2021: $168,045Expenses 2021: $151,008Net Income 2021: $17,0372021Revenue 2022: $389,578Expenses 2022: $496,039Net Income 2022: -$106,4612022Revenue 2023: $926,353Expenses 2023: $868,747Net Income 2023: $57,6062023Revenue 2024: $1,057,360Expenses 2024: $690,083Net Income 2024: $367,2772024

Highlighted filing

2012

Revenue$44,296
Expenses$41,361
Net Income$2,935
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 26, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Education of Child Abuse Awareness and Prevention

Filing and Contact Details

Filer

EIN
01-0900692
Raw XML Appendix221 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/CashSavingsAndInvestments/EOY012355
IRS990EZ/ContributionsGiftsGrantsEtc044296
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
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IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02935
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Martha Wade
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Brian Walkwitz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Dale Anderson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Colette Craig
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Margaret Olmedo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5G Wayne Brazil
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Pres/Founder
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY08018
IRS990EZ/OtherAssetsTotal/EOY06614
IRS990EZ/OtherExpensesTotal023282
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Education of Child Abuse Awareness and Prevention
IRS990EZ/PrintingPublicationsPostage02498
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0A Quarter Blue continued preventative education through speaking and distribution of materials, thus impacting 5000. AQB;s social media presence brings education and healing to over 10,000. We went to St. Catherines Home in India to help 200 sexually abused children and train 20 staff. We partnered with Downeys Exchange Club for an art exhibit, heightening awareness and sensitivity of 500. We created and published two booklets for elementary girls and boys with ten 10-17 year old students being the driving force. AQB launched a support group for parents and Therapeutic Art Workshop for victims and their families, for 30. Casa de la Familia loaned the space. Therapists and interns volunteer time from Hope International University. Families now have a place to belong, be heard, and be themselves. Individuals and marriages are being restored. Two cases of sexual abuse were been reported. .
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits07789
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04735
IRS990EZ/SumOfTotalLiabilities/EOY03763
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10166 North Eckhoff Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Orange
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092868
IRS990EZ/TheBooksAreInCareOf/NamePerson0Martha Wade
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07149320845
IRS990EZ/TotalAssets/BOY017006
IRS990EZ/TotalAssets/EOY018969
IRS990EZ/TotalExpenses041361
IRS990EZ/TotalRevenue044296
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year070458
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years040454
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years025686
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years05390
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0186284
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090186284
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year070458
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years040454
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years025686
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years05390
IRS990ScheduleA/Total509/Total0186284
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear044296
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year070458
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years040454
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years025686
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years05390
IRS990ScheduleA/TotalSupportTotal/Total0186284
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Deferred Revenue - Beginning $1175 Deferred Revenue - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $3560 Accounts Payable and Accrued Expenses - Ending $3763
IRS990ScheduleO/GeneralExplanation/Explanation2Undeposited Funds - Beginning $1475 Undeposited Funds - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation3Prepaid Expenses and Deferred Charges - Beginning $620 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation4Inventories - Beginning $4291 Inventories - Ending $4982
IRS990ScheduleO/GeneralExplanation/Explanation5Receivables-Officers, Directors, Etc. - Beginning $1632 Receivables-Officers, Directors, Etc. - Ending $1632
IRS990ScheduleO/GeneralExplanation/Explanation6Business License $10
IRS990ScheduleO/GeneralExplanation/Explanation7Parking/Tolls $12
IRS990ScheduleO/GeneralExplanation/Explanation8Payroll Processing Fees $53
IRS990ScheduleO/GeneralExplanation/Explanation9Fashion Show Expense $58
IRS990ScheduleO/GeneralExplanation/Explanation10Bank Charges $70
IRS990ScheduleO/GeneralExplanation/Explanation11Meals $157
IRS990ScheduleO/GeneralExplanation/Explanation12Taxes $171
IRS990ScheduleO/GeneralExplanation/Explanation13Credit Card Processing costs $285
IRS990ScheduleO/GeneralExplanation/Explanation14Contributions $306
IRS990ScheduleO/GeneralExplanation/Explanation15Gifts $306
IRS990ScheduleO/GeneralExplanation/Explanation16Booth Expense $500
IRS990ScheduleO/GeneralExplanation/Explanation17Books $865
IRS990ScheduleO/GeneralExplanation/Explanation18Supplies $2794
IRS990ScheduleO/GeneralExplanation/Explanation19Donated Items $13140
IRS990ScheduleO/GeneralExplanation/Explanation20Insurance $1725
IRS990ScheduleO/GeneralExplanation/Explanation21Travel $1493
IRS990ScheduleO/GeneralExplanation/Explanation22Advertising and Promotion $1337
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1007
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Assets.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference22Other Expenses.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0010900692
ReturnHeader/Filer/Name/BusinessNameLine10A Quarter Blue
ReturnHeader/Filer/NameControl0AQUA
ReturnHeader/Filer/USAddress/AddressLine10166 North Eckhoff St
ReturnHeader/Filer/USAddress/City0Orange
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092868
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-26
ReturnHeader/Officer/Name0Martha Wade
ReturnHeader/Officer/Title0President & Founder
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Charitable Trust Administrators Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1017501 East 17th Street Suite 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tustin
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092780
ReturnHeader/Preparer/Name0Charles J McLucas Jr
ReturnHeader/Preparer/Phone07145089100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-26T21:59:04-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.34$1.06$0.69$0.37
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.13$0.03$0.93$0.87$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.21$0.08$0.39$0.50$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.17$0.15$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.01$0.10$0.10$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.01$0.11$0.12$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.01$0.10$0.10$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.15$0.15$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.01$0.10$0.10$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.10$0.10$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.08$0.08$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.06$0.06$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.04$0.04$0.00
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.07$0.07$0.00