Civic Intelligence

Kenneth L Maddy Institute

990 • Fiscal year 2014 • EIN 20-0774454

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 26, 2015

Organization ProfileN/A
5241 N Maple MS Ta4393740

(559) 278-1133

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

36th percentile

$10,000

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

54th percentile

3.2%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

46%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,497,098

Up $46,966 (+3.2%) from 2013

Net Assets

Up

$1,495,063

Up $47,548 (+3.3%) from 2013

Liabilities

Down

$2,035

Down $582 (-22%) from 2013

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin82nd percentile

Revenue

Up

$247,425

Up $78,358 (+46%) from 2013

Expenses

Up

$183,407

Up $16,718 (+10%) from 2013

Net Income

Up

$64,018

Up $61,640 (+2592%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,550,738Liabilities 2011: $17,636Net Assets 2011: $1,533,1022011Assets 2012: $1,477,926Liabilities 2012: $5,961Net Assets 2012: $1,471,9652012Assets 2013: $1,450,132Liabilities 2013: $2,617Net Assets 2013: $1,447,5152013Assets 2014: $1,497,098Liabilities 2014: $2,035Net Assets 2014: $1,495,0632014Assets 2015: $1,437,549Liabilities 2015: $6,063Net Assets 2015: $1,431,4862015Assets 2016: $1,398,255Liabilities 2016: $39,536Net Assets 2016: $1,358,7192016Assets 2017: $1,358,497Liabilities 2017: $21,791Net Assets 2017: $1,336,7062017Assets 2018: $1,379,614Liabilities 2018: $60,032Net Assets 2018: $1,319,5822018Assets 2019: $1,344,743Liabilities 2019: $60,698Net Assets 2019: $1,284,0452019Assets 2020: $1,302,059Liabilities 2020: $62,767Net Assets 2020: $1,239,2922020Assets 2021: $1,375,705Liabilities 2021: $25,340Net Assets 2021: $1,350,3652021Assets 2022: $1,343,583Liabilities 2022: $6,853Net Assets 2022: $1,336,7302022Assets 2023: $1,417,421Liabilities 2023: $60,601Net Assets 2023: $1,356,8202023Assets 2024: $1,390,135Liabilities 2024: $105,315Net Assets 2024: $1,284,8202024

Highlighted filing

2014

Assets$1,497,098
Liabilities$2,035
Net Assets$1,495,063
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

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

$400K$200K$0-$200KRevenue 2011: $180,609Expenses 2011: $136,411Net Income 2011: $44,1982011Revenue 2012: $207,052Expenses 2012: $198,412Net Income 2012: $8,6402012Revenue 2013: $169,067Expenses 2013: $166,689Net Income 2013: $2,3782013Revenue 2014: $247,425Expenses 2014: $183,407Net Income 2014: $64,0182014Revenue 2015: $202,736Expenses 2015: $217,885Net Income 2015: -$15,1492015Revenue 2016: $235,963Expenses 2016: $248,859Net Income 2016: -$12,8962016Revenue 2017: $213,066Expenses 2017: $226,548Net Income 2017: -$13,4822017Revenue 2018: $236,731Expenses 2018: $218,636Net Income 2018: $18,0952018Revenue 2019: $246,854Expenses 2019: $262,290Net Income 2019: -$15,4362019Revenue 2020: $211,719Expenses 2020: $243,470Net Income 2020: -$31,7512020Revenue 2021: $252,446Expenses 2021: $180,829Net Income 2021: $71,6172021Revenue 2022: $226,615Expenses 2022: $199,849Net Income 2022: $26,7662022Revenue 2023: $248,474Expenses 2023: $231,286Net Income 2023: $17,1882023Revenue 2024: $308,643Expenses 2024: $386,364Net Income 2024: -$77,7212024

Highlighted filing

2014

Revenue$247,425
Expenses$183,407
Net Income$64,018
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 26, 2015
Return Version
2013v4.0
Gross Receipts
$247,425
Mission and Program Overview

Mission

To inspire citizen participation, to elevate government performance through leadership training for public service, and to provide non-partisan analysis and assist in providing solutions for public policy issues important to the region, state and nation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$275,712$337,798▲ $62,086
Prepaid Expenses and Deferred Charges$12,864$19,124▲ $6,260
Cash and Non-Interest-Bearing Accounts$7,845$4,088▼ $3,757
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,450,132$1,497,098▲ $46,966
Other Assets Total$1,153,711$1,136,088▼ $17,623
Liabilities
Accounts Payable and Accrued Expenses$2,617$2,035▼ $582
Total Liabilities$2,617$2,035▼ $582
Net Assets / Fund Balance
Permanently Rstr Net Assets$869,175$833,976▼ $35,199
Unrestricted Net Assets$274,653$339,711▲ $65,058
Temporarily Rstr Net Assets$303,687$321,376▲ $17,689
Total Net Assets Fund Balance$1,447,515$1,495,063▲ $47,548
Total Liabilities and Net Assets / Fund Balance$1,450,132$1,497,098▲ $46,966

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$6,892$6,892
Other Assets Org$833,976--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,153,711-▲ $35,573$51,204$1,136,088
2012$1,179,932-▲ $27,042$51,370$1,153,711
2011$1,249,830-▼ $6,236$61,847$1,179,932
2010$1,269,897-▲ $45,031$63,298$1,249,830
2009$1,297,832-▼ $11,935$14,295$1,269,897
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleOtherTotal
Mark KepplerExecutive Director$10,000$10,000

Board Members and Trustees

NameTitle
Henry BarkettVice Chairman
Bill LylesDirector
Chris WoolfDirector
Dianne HardistyDirector
Don MaddyDirector
Dr Arnold GazarianDirector
Hilda Cantu- MontoyDirector
Jim ColemanDirector
Jim CostaDirector
Joan ConwayDirector
John HarrisDirector
Joseph CastroDirector
Juan ArambulaDirector
Lali MohenoDirector
Larry MartinDirector
Lynne AshbeckDirector
Melissa PooleDirector
Paul HurleyDirector
Sal RussoDirector
Tom BerryhillDirector
Don JacksonCFO/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$246,491
Program Service Revenue
$0
Investment Income
$934
Other Revenue
$0
All Other Contributions
$246,491
Change in Net Assets
$64,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$84,657
Grants and Similar Amounts Paid$50,542
Other Expenses$48,208
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,260$22,397-$74,657
Grants to Domestic Individuals$50,542--$50,542
Fees for Services Other-$10,833-$10,833
Current Officers, Directors, Trustees, and Key Employees$7,000$3,000-$10,000
Office Expenses-$3,634-$3,634
Insurance-$2,387-$2,387
Information Technology-$1,914-$1,914
Other Expenses$1,798$1,019-$1,798
All Other Expenses-$1,511-$1,511
Fees for Services Accounting-$1,169-$1,169
Travel-$227-$227
Total Functional Expenses$135,316$48,091$0$183,407
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
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, Part VI, Line 11B: Form 990 Review Process

“The cfo/treasurer, on behalf of the board of directors, reviews a draft version of form 990 prior to filing. Upon approval of the draft form 990 by the cfo/treasurer, final forms are printed and submitted to the executive director for execution of signing and filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Staff and members of the board of directors have a duty to disclose actual and potential conflicts of interest and all material facts related thereto, to the board of directors, and shall disclose at least annually in writing any interest that could give rise to a potential conflict of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive director's compensation is decided by the president of the university in conjunction with the chairman of the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request - copies are maintained onsite.”

Filing and Contact Details

Filer

EIN
20-0774454
Phone
5592781133

Signing Officer

Name
Mark Keppler
Title
Executive Director
Signed
2015-01-26
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
21
Independent Board Members
21
Employees
2

Preparer

Preparer
Denise S Hurst CPA
Phone
5594400700
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The annual income from endowment funds is used as general operating revenue to support the organization's mission.”

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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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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,497,098
Liabilities
$2,035
Net assets
$1,495,063
Revenue
$247,425
Expenses
$183,407
Net income
$64,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$1.39$0.11$1.28$0.31$0.39$0.08
2023Summary only. Only limited summary data is available for this year.$1.42$0.06$1.36$0.25$0.23$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.01$1.34$0.23$0.20$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.03$1.35$0.25$0.18$0.07
2020Summary only. Only limited summary data is available for this year.$1.30$0.06$1.24$0.21$0.24$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.06$1.28$0.25$0.26$0.02
2018Summary only. Only limited summary data is available for this year.$1.38$0.06$1.32$0.24$0.22$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.02$1.34$0.21$0.23$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.04$1.36$0.24$0.25$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$0.20$0.22$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.25$0.18$0.06
2013Summary only. Only limited summary data is available for this year.$1.45$0.00$1.45$0.17$0.17$0.00
2012Summary only. Only limited summary data is available for this year.$1.48$0.01$1.47$0.21$0.20$0.01
2011Summary only. Only limited summary data is available for this year.$1.55$0.02$1.53$0.18$0.14$0.04