Civic Intelligence

Community Action Lithuania

990EZ • Fiscal year 2012 • EIN 04-3710123

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 27, 2013

Organization ProfileN/A
650 San Dieguito Drive92024
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

36th percentile

-2.4%

Higher net margin than 36% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

-$368

No earlier filing loaded for comparison.

Liabilities

$368

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin36th percentile

Revenue

$15,385

No earlier filing loaded for comparison.

Expenses

$15,753

No earlier filing loaded for comparison.

Net Income

-$368

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0K$2.0K$0-$2.0KAssets 2012: $0Liabilities 2012: $368Net Assets 2012: -$3682012Assets 2013: $3,304Liabilities 2013: $2,284Net Assets 2013: $1,0202013Assets 2015: $0Liabilities 2015: $0Net Assets 2015: -$252015Assets 2016: $0Net Assets 2016: -$7602016Assets 2017: $0Net Assets 2017: $2172017

Highlighted filing

2012

Assets$0
Liabilities$368
Net Assets-$368
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $15,385Expenses 2012: $15,753Net Income 2012: -$3682012Revenue 2013: $32,302Expenses 2013: $30,914Net Income 2013: $1,3882013Revenue 2015: $51,415Expenses 2015: $51,440Net Income 2015: -$252015Revenue 2016: $52,145Expenses 2016: $52,905Net Income 2016: -$7602016Revenue 2017: $68,905Expenses 2017: $68,688Net Income 2017: $2172017

Highlighted filing

2012

Revenue$15,385
Expenses$15,753
Net Income-$368
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 27, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Support for community projection in lithuania

Filing and Contact Details

Filer

EIN
04-3710123
Raw XML Appendix122 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/ContributionsGiftsGrantsEtc015385
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-368
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts015385
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY0-368
IRS990EZ/NetAssetsOrFundBalancesEOY0-368
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RIMGA VISKANTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANNA KONDRATAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal015753
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT FOR COMMUNITY PROJECTION IN LITHUANIA
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COMMUNITY SUPPORT, REDUCTION OF POVERTY, EDUCATION AND YOUTH SERVICES BALTIC FUND
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1FOOD BANK
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations013045
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations12040
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants1X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses013000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12700
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY0368
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10650 SAN DIEGUITO DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ENCINITAS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092024
IRS990EZ/TheBooksAreInCareOf/NamePerson0RIMGA VISKANTA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03107953871
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses015753
IRS990EZ/TotalProgramServiceExpenses015700
IRS990EZ/TotalRevenue015385
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear015085
IRS990ScheduleA/GiftsGrantsContribReceived509/Total015085
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509015085
IRS990ScheduleA/Total509/CurrentTaxYear015085
IRS990ScheduleA/Total509/Total015085
IRS990ScheduleA/TotalSupportTotal/Total015085
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/Explanation0BANK FEES 53. PROGRAM SERVICES 15700.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0043710123
ReturnHeader/Filer/Name/BusinessNameLine10COMMUNITY ACTION LITHUANIA
ReturnHeader/Filer/NameControl0COMM
ReturnHeader/Filer/Phone03107953871
ReturnHeader/Filer/USAddress/AddressLine10650 SAN DIEGUITO DRIVE
ReturnHeader/Filer/USAddress/City0ENCINITAS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092024
ReturnHeader/Officer/DateSigned02013-03-27
ReturnHeader/Officer/Name0RIMGA VISKANTA
ReturnHeader/Officer/Phone03107953871
ReturnHeader/Officer/Title0BOARD MEMBER
ReturnHeader/Preparer/DatePrepared02013-04-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FAIRFIELD HUGHES CPAS APC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103990 OLD TOWN AVE STE C305
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN DIEGO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092110
ReturnHeader/Preparer/Name0LUKE M FAIRFIELD CPA
ReturnHeader/Preparer/Phone08588642087
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-14T16:43:32-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$368
Net assets
-$368
Revenue
$15,385
Expenses
$15,753
Net income
-$368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.22$68.9$68.7$0.22
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.00$0.76$52.1$52.9$0.76
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.03$51.4$51.4$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.30$2.28$1.02$32.3$30.9$1.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.37$0.37$15.4$15.8$0.37