Civic Intelligence

Urban Community Action Projects

990 • Fiscal year 2013 • EIN 04-3656147

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

2880 Hulen PlaceRiverside, CA 92507

(951) 275-8060

Siviq Scores

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

Liabilities / Assets

90th percentile

0.95x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

79th percentile

$116,859

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

97th percentile

292%

Faster revenue growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Assets

Up

$177,064

Up $22,403 (+14%) from 2012

Net Assets

Down

$9,230

Down $24,986 (-73%) from 2012

Liabilities

Up

$167,834

Up $47,389 (+39%) from 2012

Revenue

$1,351,549

No earlier filing loaded for comparison.

Expenses

Up

$1,376,535

Up $1,035,553 (+304%) from 2012

Net Income

-$24,986

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $87,847Liabilities 2011: $0Net Assets 2011: $87,8472011Assets 2012: $154,661Liabilities 2012: $120,445Net Assets 2012: $34,2162012Assets 2013: $177,064Liabilities 2013: $167,834Net Assets 2013: $9,2302013Assets 2014: $354,113Liabilities 2014: $137,290Net Assets 2014: $216,8232014Assets 2015: $718,228Liabilities 2015: $182,331Net Assets 2015: $535,8972015Assets 2016: $1,091,821Liabilities 2016: $183,134Net Assets 2016: $908,6872016Assets 2017: $1,552,969Liabilities 2017: $366,619Net Assets 2017: $1,186,3502017Assets 2018: $1,855,406Liabilities 2018: $418,014Net Assets 2018: $1,437,3922018Assets 2019: $1,052,359Liabilities 2019: $120,539Net Assets 2019: $931,8202019Assets 2020: $329,161Liabilities 2020: $20,717Net Assets 2020: $308,4442020

Highlighted filing

2013

Assets$177,064
Liabilities$167,834
Net Assets$9,230

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $87,872Expenses 2011: $25Net Income 2011: $87,8472011Expenses 2012: $340,9822012Revenue 2013: $1,351,549Expenses 2013: $1,376,535Net Income 2013: -$24,9862013Revenue 2014: $1,565,784Expenses 2014: $1,358,191Net Income 2014: $207,5932014Revenue 2015: $1,689,265Expenses 2015: $1,370,191Net Income 2015: $319,0742015Revenue 2016: $2,509,688Expenses 2016: $2,136,898Net Income 2016: $372,7902016Revenue 2017: $2,799,031Expenses 2017: $2,521,368Net Income 2017: $277,6632017Revenue 2018: $3,269,165Expenses 2018: $3,018,123Net Income 2018: $251,0422018Revenue 2019: $1,946,444Expenses 2019: $2,452,016Net Income 2019: -$505,5722019Revenue 2020: $786,327Expenses 2020: $1,409,703Net Income 2020: -$623,3762020

Highlighted filing

2013

Revenue$1,351,549
Expenses$1,376,535
Net Income-$24,986
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$1,351,549
Mission and Program Overview

Mission

To improve the health of the medically under-served population in Riverside County, California, by providing preventive and primary health care services and other critical community and social services.

To improve the health of the medically underserved population in riverside county, california, by providing preventive and primary health care services and other critical community and social services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100,840$122,002▲ $21,162
Land, Buildings, and Equipment, Net-$21,655-
Pledges and Grants Receivable$40,701$19,235▼ $21,466
Prepaid Expenses and Deferred Charges$13,120$12,341▼ $779
Total Assets$154,661$177,064▲ $22,403
Other Assets Total-$1,831-
Liabilities
Accounts Payable and Accrued Expenses$120,445$93,561▼ $26,884
Deferred Revenue-$74,273-
Total Liabilities$120,445$167,834▲ $47,389
Net Assets / Fund Balance
Unrestricted Net Assets$34,216$9,230▼ $24,986
Total Net Assets Fund Balance$34,216$9,230▼ $24,986
Total Liabilities and Net Assets / Fund Balance$154,661$177,064▲ $22,403
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryan FellerPrevious CFOFT$109,998$6,861$116,859
Gale TaylorCFOFT$63,858$450$64,308

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,351,049
Program Service Revenue
$257
Investment Income
$243
Other Revenue
$0
All Other Contributions
$186,046
Change in Net Assets
$-24,986

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,351,549
Revenue Not Reported on Form 990
$93,576
Total Revenue per Audited Statements
$1,445,125
Total Revenue per Form 990
$1,351,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$864,747
Salaries, Compensation, and Employee Benefits$511,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$399,795$65,009-$464,804
Other Salaries and Wages$106,535$342,336-$448,871
Information Technology$80,471$15,532-$96,003
Office Expenses$42,068$43,859-$85,927
Insurance$18,108$20,675-$38,783
Payroll Taxes$9,463$29,272-$38,735
Occupancy$5,829$21,508-$27,337
Other Employee Benefits$5,908$18,274-$24,182
Travel$2,995$13,269-$16,264
Fees for Services Accounting-$14,024-$14,024
Conferences and Meetings$2,879$8,906-$11,785
Fees for Services Legal-$10,550-$10,550
Advertising$2,996$3,296-$6,292
Other Expenses$2,106$597-$2,703
All Other Expenses-$2,628-$2,628
Depreciation Depletion-$1,326-$1,326
Total Functional Expenses$741,547$634,988$0$1,376,535

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,470,111
Expenses per Audited Statements$1,376,535
Total Expenses per Form 990$1,376,535
Expenses Not Reported on Form 990$93,576
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Ceo and cfo review form 990 and present draft to the board for approval prior to filing.

Form 990, Page 6, Part VI, Line 12C

All members submit annual conflict of interest disclosures in writing and the ceo and cfo monitor any potential conflicts.

Form 990, Page 6, Part VI, Line 15A

Ceo and cfo salaries are subjected to review and comparison to area wage surveys, such as those conducted by the national association of community health centers (nachc).

Form 990, Page 6, Part VI, Line 15B

Salaries are subjected to review and comparison to area wage surveys, such as those conducted by the national association of community health centers (nachc).

Form 990, Page 6, Part VI, Line 19

All relevant documents are available upon request.

Filing and Contact Details

Filer

EIN
04-3656147
Phone
9512758060

Signing Officer

Name
Beth Wagner
Title
CEO
Phone
9512758060
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Wagner
Formed
2004
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
25

Preparer

Preparer
Robert M Bessee
Phone
9516847781
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers include doctors that contribute their time at the clinics and many others that help with administrative tasks.

Form 990, Part IX, Line 11G

Leased employees 382,650 0 0 other professional fees 17,145 65,009 0

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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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IRS990/PYContributionsGrantsAmt0286206
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IRS990/PYInvestmentIncomeAmt01145
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IRS990/PYTotalExpensesAmt0340982
IRS990/PYTotalRevenueAmt0287351
IRS990/ReconcilationRevenueExpnssAmt0-24986
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01351049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0276701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt087872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01715622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01145
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01388
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0257
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IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt01715622
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01351049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0276701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt087872
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01715622
IRS990ScheduleA/TotalSupportAmt01717010
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/RevenueNotReportedAmt093576
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IRS990ScheduleD/TotalExpensesPerForm990Amt01376535
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRYAN FELLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PREVIOUS CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0116859
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS INCLUDE DOCTORS THAT CONTRIBUTE THEIR TIME AT THE CLINICS AND MANY OTHERS THAT HELP WITH ADMINISTRATIVE TASKS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CEO AND CFO REVIEW FORM 990 AND PRESENT DRAFT TO THE BOARD FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS SUBMIT ANNUAL CONFLICT OF INTEREST DISCLOSURES IN WRITING AND THE CEO AND CFO MONITOR ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CEO AND CFO SALARIES ARE SUBJECTED TO REVIEW AND COMPARISON TO AREA WAGE SURVEYS, SUCH AS THOSE CONDUCTED BY THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS (NACHC).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARIES ARE SUBJECTED TO REVIEW AND COMPARISON TO AREA WAGE SURVEYS, SUCH AS THOSE CONDUCTED BY THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS (NACHC).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL RELEVANT DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LEASED EMPLOYEES 382,650 0 0 OTHER PROFESSIONAL FEES 17,145 65,009 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0154661
IRS990/TotalAssetsEOYAmt0177064
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01351049
IRS990/TotalEmployeeCnt08
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0634988
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0741547
IRS990/TotalFunctionalExpensesGrp/TotalAmt01376535
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0120445
IRS990/TotalLiabilitiesEOYAmt0167834
IRS990/TotalLiabilitiesGrp/BOYAmt0120445
IRS990/TotalLiabilitiesGrp/EOYAmt0167834
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034216
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09230
IRS990/TotalOtherCompensationAmt07311
IRS990/TotalProgramServiceExpensesAmt0741547
IRS990/TotalProgramServiceRevenueAmt0257
IRS990/TotalReportableCompFromOrgAmt0173856
IRS990/TotalRevenueGrp/ExclusionAmt0243
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01351549
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0154661
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0177064
IRS990/TravelGrp/ManagementAndGeneralAmt013269
IRS990/TravelGrp/ProgramServicesAmt02995
IRS990/TravelGrp/TotalAmt016264
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

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Filings

Peer Organizations

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